CHILDREN TODAY A CALIFORNIA NON PROFIT PUBLIC BENEFIT CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHILDREN TODAY A CALIFORNIA NON PROFIT PUBLIC BENEFIT CORPORATION (EIN 95-4635295)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-02
IRS object ID: 201312149349300231
Schema version: 2012v2.0
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 D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-02T10:58:29-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ONISKO & SCHOLZ LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5000 E SPRING ST STE 200	AddressLine1
City	LONG BEACH	City
State	CA	State
ZIP Code	908155215	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	954635295	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN TODAY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	5624321224	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 16004	AddressLine1
City	LONG BEACH	City
State	CA	State
ZIP Code	90806	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Dora Jacildo	Name
Title	Executive Director	Title
Date Signed	2013-08-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Paul P Scholz CPA	Name
PTIN	P00292985	PTIN
Phone	5624203100	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Dora Jacildo	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 16004	AddressLine1
City	Long Beach	City
State	CA	State
ZIP Code	90806	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1059784	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.CHILDRENTODAY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	The mission of Children Today is to provide community based services to children and families experiencing homelessness, fostering long-term family stability and success.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	28	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1226230	ContributionsGrantsPriorYear
Contributions Grants Current Year	1042390	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	27000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	505	InvestmentIncomePriorYear
Investment Income Current Year	804	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-45549	OtherRevenuePriorYear
Other Revenue Current Year	-45918	OtherRevenueCurrentYear
Total Revenue Prior Year	1208186	TotalRevenuePriorYear
Total Revenue Current Year	997276	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	856017	SalariesEtcPriorYear
Salaries Etc Current Year	846134	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	98204	TotalFundrsngExpCurrentYear
Other Expense Prior Year	227902	OtherExpensePriorYear
Other Expenses Current Year	824095	OtherExpensesCurrentYear
Total Expenses Prior Year	1083919	TotalExpensesPriorYear
Total Expenses Current Year	1670229	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	124267	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-672953	RevenuesLessExpensesCY
Total Assets BOY	1704180	TotalAssetsBOY
Total Assets EOY	1015437	TotalAssetsEOY
Total Liabilities BOY	71004	TotalLiabilitiesBOY
Total Liabilities EOY	52973	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1633176	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	962464	NetAssetsOrFundBalancesEOY
Mission Description	The mission of Children Today is to provide community based services to children and families experiencing homelessness, fostering long-term family stability and success.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1389221	Expense
Description	Children Today operates "The Play House West" and "The Play House North", no-cost licensed day care centers for homeless families. In 2012, 135 children were cared for at the centers, for a total of 8,684 visits. The Organization is also in the process of locating property to expand its services to a third child care center in Long Beach, referred to as "The Eco House".	Description
Total Program Service Expense	1389221	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	28	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JANICE TOPPEN	NamePerson
Telephone Number	5624321224	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 16004	AddressLine1
City	LONG BEACH	City
State	CA	State
ZIP Code	90806	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Marisa Semense
BOD Member	3.00	0.00	X	0	0	0
Marsha Naify
BOD Member	3.00	0.00	X	0	0	0
Heather Morris
BOD member	3.00	0.00	X	0	0	0
Erin Earlywine-Vince
BOD member	3.00	0.00	X	0	0	0
KRISTIN POWERS
BOD member	3.00	0.00	X	0	0	0
Joshua Lowenthal
Vice President	3.00	0.00	X	0	0	0	X
Bonnie Lowenthal
BOD member	3.00	0.00	X	0	0	0
MILES NEVIN
BOD member	3.00	0.00	X	0	0	0
Matt Knabe
BOD member	3.00	0.00	X	0	0	0
Jude Correa
BOD member	3.00	0.00	X	0	0	0
PHILLIP MAZZOCCO
BOD member	3.00	0.00	X	0	0	0
NATHAN OLSEN
BOD member	3.00	0.00	X	0	0	0
Byron Breland
BOD member	3.00	0.00	X	0	0	0
Chimene Armstrong
BOD member	3.00	0.00	X	0	0	0
Christine Lorenzetti
Secretary	3.00	0.00	X	0	0	0	X
Michael Chun
Treasurer	4.00	0.00	X	0	0	0	X
Masy Bunnell
Vice President	4.00	0.00	X	0	0	0	X
Alex Cherin
President	5.00	0.00	X	0	0	0	X
Dora Jacildo
Executive Direc	40.00	0.00		68376	0	3249	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	68376	TotalReportableCompFromOrg
Total Other Compensation	3249	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	1000	FederatedCampaigns
Fundraising Events	274671	FundraisingEvents
Government Grants	439588	GovernmentGrants
All Other Contributions	327131	AllOtherContributions
Noncash Contributions	64665	NoncashContributions
Total Contributions	1042390	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	804	TotalRevenueColumn
Exclusion	$804	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	16590	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	274671	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	62508	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-45918	TotalRevenueColumn
Exclusion	-$45,918	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	997276	TotalRevenueColumn
Exclusion	-$45,114	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	71625	Total
Program Services	22813	ProgramServices
Management And General	42766	ManagementAndGeneral
Fundraising	6046	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	635153	Total
Program Services	516513	ProgramServices
Management And General	90173	ManagementAndGeneral
Fundraising	28467	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	77012	Total
Program Services	75250	ProgramServices
Management And General	542	ManagementAndGeneral
Fundraising	1220	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	62344	Total
Program Services	44934	ProgramServices
Management And General	15047	ManagementAndGeneral
Fundraising	2363	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25860	Total
Program Services	13017	ProgramServices
Management And General	12495	ManagementAndGeneral
Fundraising	348	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4300	Total
Program Services	4300	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1330	Total
Program Services	842	ProgramServices
Management And General	448	ManagementAndGeneral
Fundraising	40	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5970	Total
Program Services	4783	ProgramServices
Management And General	1187	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	91040	Total
Program Services	85569	ProgramServices
Management And General	5331	ManagementAndGeneral
Fundraising	140	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2039	Total
Program Services	1972	ProgramServices
Management And General	59	ManagementAndGeneral
Fundraising	8	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20546	Total
Program Services	14131	ProgramServices
Management And General	6415	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9541	Total
Program Services	7930	ProgramServices
Management And General	1401	ManagementAndGeneral
Fundraising	210	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Fundraising	25406	25406
BAD DEBT	29995	29995
supplies	33183	365	31703	1115
PLEDGE RECEIVABLE ADJUSTMENT	513817		513817

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	61068	Total
Program Services	51647	ProgramServices
Management And General	5825	ManagementAndGeneral
Fundraising	3596	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1670229	Total
Program Services	1389221	ProgramServices
Management And General	182804	ManagementAndGeneral
Fundraising	98204	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	321010	BOY
EOY	157513	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	116532	BOY
EOY	112966	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	30470	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	165063	BOY
EOY	134760	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	30000	BOY
EOY	30000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	128750	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	72779	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	68972	BOY
EOY	55971	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1002603	BOY
EOY	493757	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1704180	BOY
EOY	1015437	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	42906	BOY
EOY	41990	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	28098	BOY
EOY	10983	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	71004	BOY
EOY	52973	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	657226	BOY
EOY	486589	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	975950	BOY
EOY	475875	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1633176	BOY
EOY	962464	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1704180	BOY
EOY	1015437	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-672953	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	2241	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	810106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	949680	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1000596	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1226230	CurrentTaxYearMinus1Year
Current Tax Year	1042390	CurrentTaxYear
Total	5029002	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	48000	CurrentTaxYearMinus1Year
Current Tax Year	16000	CurrentTaxYear
Total	208000	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	858106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	997680	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1048596	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1274230	CurrentTaxYearMinus1Year
Current Tax Year	1058390	CurrentTaxYear
Total	5237002	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	5237002	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10076	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6209	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1042	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	505	CurrentTaxYearMinus1Year
Current Tax Year	804	CurrentTaxYear
Total	18636	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	5255638	TotalSupport
Public Support Pertcentage170	0.99650	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99620	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	47002	BeginningOfYearBalance
Investment Earnings Or Losses	3049	InvestmentEarningsOrLosses
Administrative Expenses	808	AdministrativeExpenses
End Of Year Balance	49243	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	49110	BeginningOfYearBalance
Investment Earnings Or Losses	-1213	InvestmentEarningsOrLosses
Administrative Expenses	895	AdministrativeExpenses
End Of Year Balance	47002	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	44680	BeginningOfYearBalance
Investment Earnings Or Losses	5272	InvestmentEarningsOrLosses
Administrative Expenses	842	AdministrativeExpenses
End Of Year Balance	49110	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Contributions	35000	Contributions
Investment Earnings Or Losses	10092	InvestmentEarningsOrLosses
Administrative Expenses	412	AdministrativeExpenses
End Of Year Balance	44680	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	106649	OtherCostOrOtherBasis
Depreciation	54386	Depreciation
Book Value	52263	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22101	OtherCostOrOtherBasis
Depreciation	18393	Depreciation
Book Value	3708	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	55971	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Contributions receivable, noncurrent	127004
Cash restricted for long-term use	317510
Assets Held by Community Foundation	49243

Field	Value	IRS element (for citing)
Total Book Value Other Assets	493757	TotalBookValueOtherAssets
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	999517	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2241	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	2241	RevenueNotRptdF990
Revenue Subtotal	997276	RevenueSubtotal
Total Revenue Per Form990	997276	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1670229	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1670229	ExpensesSubtotal
Total Expenses Per Form990	1670229	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	The Organization follows the FASB Accounting Standards Codification, ASC 740, Accounting for Uncertainty in Income Taxes, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. 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.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	X	EmailSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Holiday Cheer	NameOfEvent1
Gross Receipts Event1	215502	GrossReceiptsEvent1
Charitable Contributions Event1	205845	CharitableContributionsEvent1
Gross Revenue Event1	9657	GrossRevenueEvent1
Rent Facility Costs Event1	33400	RentFacilityCostsEvent1
Food And Beverage Event1	17205	FoodAndBeverageEvent1
Entertainment Event1	1000	EntertainmentEvent1
Name Of Event2	5k Walk/Run	NameOfEvent2
Gross Receipts Event2	75759	GrossReceiptsEvent2
Charitable Contributions Event2	68826	CharitableContributionsEvent2
Gross Revenue Event2	6933	GrossRevenueEvent2
Other Direct Expenses Event2	10903	OtherDirectExpensesEvent2
Gross Receipts Total	291261	GrossReceiptsTotal
Charitable Contributions Total	274671	CharitableContributionsTotal
Gross Revenue Total Events	16590	GrossRevenueTotalEvents
Rent Facility Costs Total Events	33400	RentFacilityCostsTotalEvents
Food And Beverage Total Events	17205	FoodAndBeverageTotalEvents
Entertainment Total Events	1000	EntertainmentTotalEvents
Other Direct Expenses Total Events	10903	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	62508	DirectExpenseSummaryEvents
Net Income Summary	-45918	NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	9540	NoncashContribsRptdF990
Method Of Determining Revenues	fair value	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	30470	NoncashContribsRptdF990
Method Of Determining Revenues	Fair value	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	SPECIAL EVT EX	Description
Number Of Contributions	9	NumberOfContributions
Noncash Contribs Rptd F990	24655	NoncashContribsRptdF990
Method Of Determining Revenues	fair value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Financial statements and Form 990 are available on the organization's web-site. Form 990 also is posted on Guidestars.org.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The organization obtains comparability data from similar organizations when determines compensation packages.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Periodic reviews of the conflicts of interest are conducted per written policy, and outside experts may be used.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	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, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Bonnie Lowenthal, Board Member, is the mother of Joshua Lowenthal, Vice President