2013-08-02T10:58:29-07:00 2012-12-31 ONISKO & SCHOLZ LLP 5000 E SPRING ST STE 200 LONG BEACH CA 908155215 990 2012-01-01 954635295 CHILDREN TODAY INC CHIL 5624321224 PO BOX 16004 LONG BEACH CA 90806 Dora Jacildo 2013-08-02 true Paul P Scholz CPA P00292985 5624203100 2012 2016-02-24 21:20:13Z Dora Jacildo PO Box 16004 Long Beach CA 90806 1059784 false false 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. 19 18 28 100 0 1226230 1042390 27000 0 505 804 -45549 -45918 1208186 997276 0 0 856017 846134 0 98204 227902 824095 1083919 1670229 124267 -672953 1704180 1015437 71004 52973 1633176 962464 The mission of Children Today is to provide community based services to children and families experiencing homelessness, fostering long-term family stability and success. false false 1389221 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". 1389221 true true false false false false false false false true true false false true false true true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false true 3 0 true 28 true false false false false false false true true false 0 false false false false false false false false false false X 19 18 true false false false false false false true true false false true true true true false true true false false CA X X JANICE TOPPEN 5624321224 PO BOX 16004 LONG BEACH CA 90806 Marisa Semense 3.00 0.00 X 0 0 0 Marsha Naify 3.00 0.00 X 0 0 0 Heather Morris 3.00 0.00 X 0 0 0 Erin Earlywine-Vince 3.00 0.00 X 0 0 0 KRISTIN POWERS 3.00 0.00 X 0 0 0 Joshua Lowenthal 3.00 0.00 X X 0 0 0 Bonnie Lowenthal 3.00 0.00 X 0 0 0 MILES NEVIN 3.00 0.00 X 0 0 0 Matt Knabe 3.00 0.00 X 0 0 0 Jude Correa 3.00 0.00 X 0 0 0 PHILLIP MAZZOCCO 3.00 0.00 X 0 0 0 NATHAN OLSEN 3.00 0.00 X 0 0 0 Byron Breland 3.00 0.00 X 0 0 0 Chimene Armstrong 3.00 0.00 X 0 0 0 Christine Lorenzetti 3.00 0.00 X X 0 0 0 Michael Chun 4.00 0.00 X X 0 0 0 Masy Bunnell 4.00 0.00 X X 0 0 0 Alex Cherin 5.00 0.00 X X 0 0 0 Dora Jacildo 40.00 0.00 X 68376 0 3249 68376 3249 0 false false false 0 1000 274671 439588 327131 64665 1042390 0 804 804 0 0 0 0 16590 274671 62508 -45918 -45918 0 0 0 997276 -45114 0 0 0 0 71625 22813 42766 6046 0 635153 516513 90173 28467 0 77012 75250 542 1220 62344 44934 15047 2363 0 0 25860 13017 12495 348 0 0 0 4300 4300 1330 842 448 40 5970 4783 1187 0 0 91040 85569 5331 140 2039 1972 59 8 0 0 0 0 20546 14131 6415 9541 7930 1401 210 Fundraising 25406 25406 BAD DEBT 29995 29995 supplies 33183 31703 1115 365 PLEDGE RECEIVABLE ADJUSTMENT 513817 513817 61068 51647 5825 3596 1670229 1389221 182804 98204 321010 157513 116532 112966 30470 165063 134760 0 0 0 30000 30000 0 128750 72779 68972 55971 0 0 0 0 1002603 493757 1704180 1015437 42906 41990 28098 10983 71004 52973 X 657226 486589 975950 475875 1633176 962464 1704180 1015437 -672953 2241 X false true X true false X 810106 949680 1000596 1226230 1042390 5029002 0 48000 48000 48000 48000 16000 208000 858106 997680 1048596 1274230 1058390 5237002 0 5237002 10076 6209 1042 505 804 18636 0 0 5255638 0.99650 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47002 3049 808 49243 49110 -1213 895 47002 44680 5272 842 49110 35000 10092 412 44680 1.00000 true false false 106649 54386 52263 22101 18393 3708 55971 Contributions receivable, noncurrent 127004 Cash restricted for long-term use 317510 Assets Held by Community Foundation 49243 493757 X 999517 2241 2241 997276 997276 1670229 1670229 1670229 Part X Part X : FIN48 Footnote 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. X X X X false Holiday Cheer 215502 205845 9657 33400 17205 1000 5k Walk/Run 75759 68826 6933 10903 291261 274671 16590 33400 17205 1000 10903 62508 -45918 X 9540 fair value X 1 30470 Fair value X SPECIAL EVT EX 9 24655 fair value false false false 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