THE HELP GROUP CHILD AND FAMILY CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE HELP GROUP CHILD AND FAMILY CENTER (EIN 95-2226790)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-06
- IRS object ID
- 202530659349300248
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-06T10:57:38-08:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952302617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SingerLewak | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 Wilshire Blvd Suite 1100 | AddressLine1Txt |
| City | Lost Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952226790 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Help Group Child and Family Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HELP | BusinessNameControlTxt |
| Phone | 8187810360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13130 Burbank Blvd | AddressLine1Txt |
| City | Sherman Oaks | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Oscar Valadez | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2025-03-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIOR TEMKIN | PreparerPersonNm |
| PTIN | P00748170 | PTIN |
| Phone | 3104773924 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Susan Berman PhD | PrincipalOfficerNm |
| Gross Receipts | $26,627,563 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thehelpgroup.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O - Program Service Accomplishments | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 429 | TotalEmployeeCnt |
| Total Volunteers | 118 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,591,743 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,698,225 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,937,848 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,707,021 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,107 | PYInvestmentIncomeAmt |
| CY Investment Income | $216,185 | CYInvestmentIncomeAmt |
| PY Other Revenue | $424,023 | PYOtherRevenueAmt |
| CY Other Revenue | $6,132 | CYOtherRevenueAmt |
| PY Total Revenue | $24,996,721 | PYTotalRevenueAmt |
| CY Total Revenue | $26,627,563 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,054,632 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,272,850 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,566,331 | PYOtherExpensesAmt |
| CY Other Expenses | $5,455,122 | CYOtherExpensesAmt |
| PY Total Expenses | $24,620,963 | PYTotalExpensesAmt |
| CY Total Expenses | $23,727,972 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $375,758 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,899,591 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,180,945 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,381,927 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,961,593 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,262,984 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,219,352 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,118,943 | NetAssetsOrFundBalancesEOYAmt |
| Mission | See Schedule O - Program Service Accomplishments | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $21,009,782 | ExpenseAmt |
| Revenue | $21,713,153 | RevenueAmt |
| Desc | The Help Group Child and Family Center (THGCFC) provides a comprehensive range of services to children, adolescents, young adults and families including mental health services, child abuse and intervention programs, autism programs, speech & language therapy, occupational therapy, adaptive physical education, parent education, vocational training, residential programs, and graduate/post-graduate professional training. THGCFCS mental health programs provide individual and group therapy, psychiatric services, targeted case management, behavioral support services, and therapeutic pre-school and after-school programs. It also offers intensive family-based services, such as Wraparound and FSP, as well as Child Abuse Prevention & Intervention programs like Family Preservation and Partnerships for Families that include parent training and support. THGCFC offers after-school enrichment, recreational and summer camp opportunities for children with autism spectrum disorders through Kids Like Me. THGCFC offers young adults life skills coaching and social recreation through Advance LA. Through The Help GroupUCLA Neuropsychology Program, it provides neuropsychological services to children, adolescents and adults. It also expands clinical research in the education and treatment of those with autism spectrum disorder through The Help Group and the UCLA Semel Institute for Neuroscience and Human Behavior.During 2023/2024, clients served by programs of THGCFC totaled over 4,895. Comprehensive diagnostic and therapeutic services are provided to individuals with serious emotional disturbance, mental retardation, autism, language and learning disabilities and those suffering the effects of abuse, abandonment and neglect. These programs promote improved functioning in home, at school and in the community. The Mental Health Programs also serve to avert hospitalization or institutionalization. | Desc |
| Total Program Service Expenses | $21,009,782 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 429 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amelia Gomez | PersonNm |
| Phone | 8189475175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13130 Burbank Blvd | AddressLine1Txt |
| City | Sherman Oaks | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 914016037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 |
|---|---|---|---|---|---|---|---|
| Barbara Firestone PhD | |||||||
| President & CEO | 20.00 | 30.00 | Yes (X) | Yes (X) | $860,920 | $1,291,917 | $31,801 |
| Susan Berman PhD | |||||||
| Pres&CEOFr10/23 | 20.00 | 30.00 | Yes (X) | Yes (X) | $338,291 | $507,649 | $52,392 |
| Michael Love | |||||||
| Sr. VP of Finance (Thru 1/23) | 16.00 | 24.00 | $121,357 | $182,111 | $761 | ||
| Oscar Valadez | |||||||
| CFO | 16.00 | 30.00 | Yes (X) | $102,469 | $153,767 | $23,291 | |
| Elena Brewer MBA | |||||||
| VP of HR & Communi | 34.00 | 6.00 | $140,630 | $24,817 | $26,115 | ||
| Randall Kissel | |||||||
| Director of Facili | 16.00 | 24.00 | $60,992 | $91,526 | $38,182 | ||
| Amelia Gomez | |||||||
| Controller | 16.00 | 24.00 | $62,447 | $93,710 | $8,046 | ||
| Lucyna Gaj | |||||||
| Sr Dir of Fam Serv | 40.00 | 0.00 | $153,372 | $0 | $0 | ||
| Laurie Stephens | |||||||
| Sr. Director of Pr | 16.00 | 24.00 | $49,964 | $74,977 | $9,012 | ||
| Gary H Carmona | |||||||
| Dir./Chairman | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joy Monkarsh | |||||||
| Dir./Secretary | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Danny Raffle | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jay Hyun | |||||||
| Dir./Treasurer | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Valerie Seymour | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Berk | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Dorman | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Yolanda Pina | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Perry Katz | |||||||
| Dir.(Thru12/23) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Firestone DDS | |||||||
| Dir.(Thru10/23) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ken Solomon | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Aaron Coleman | |||||||
| Dir.(From 5/24) | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,890,442 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,420,474 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $189,600 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Ruggieri Construction Inc | |||||
| 13700 Chandler Blvd | Sherman Oaks | CA | 91401 | Repairs and Maintenance | $564,538 |
| Pediatric Therapy Services LLC | |||||
| 2586 Trailridge Dr East Suite 100 | Lafayette | CO | 80026 | Staffing | $228,018 |
| Ajilon Professional Staffing | |||||
| Dept CH 14031 | Palatine | IL | 60055 | Staffing | $126,570 |
| Allied Universal Security | |||||
| 15643 Sherman Way Suite 130 | Van Nuys | CA | 91406 | Security guard services | $104,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,634,735 | GovernmentGrantsAmt |
| All Other Contributions | $63,490 | AllOtherContributionsAmt |
| Total Contributions | $4,698,225 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Counseling | 624100 | $1,599,541 | $1,599,541 |
| Dept. of Mental Health | 624100 | $17,805,658 | $17,805,658 |
| Occupational Therapy | 611710 | $552,342 | $552,342 |
| Other Source | 624100 | $504,274 | $504,274 |
| Speech and Language | 611710 | $1,087,464 | $1,087,464 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $157,742 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,707,021 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,185 | TotalRevenueColumnAmt |
| Exclusion | $216,185 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Carnival | 900099 | $12,928 | $12,928 |
| Misc. Income | 900099 | $3,546 | $3,546 |
| Seminar | 900099 | -$10,342 | -$10,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,132 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,627,563 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,713,153 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $216,185 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,196 | TotalAmt |
| Program Services | $183,920 | ProgramServicesAmt |
| Management And General | $455,276 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,780,235 | TotalAmt |
| Program Services | $13,405,567 | ProgramServicesAmt |
| Management And General | $1,374,668 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,692,127 | TotalAmt |
| Program Services | $1,531,115 | ProgramServicesAmt |
| Management And General | $161,012 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,161,292 | TotalAmt |
| Program Services | $1,040,043 | ProgramServicesAmt |
| Management And General | $121,249 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,140 | TotalAmt |
| Program Services | $22,827 | ProgramServicesAmt |
| Management And General | $23,313 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,577 | TotalAmt |
| Program Services | $629 | ProgramServicesAmt |
| Management And General | $59,948 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,085 | TotalAmt |
| Program Services | $34,400 | ProgramServicesAmt |
| Management And General | $9,685 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,443,118 | TotalAmt |
| Program Services | $1,247,353 | ProgramServicesAmt |
| Management And General | $195,765 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,947 | TotalAmt |
| Program Services | $9,250 | ProgramServicesAmt |
| Management And General | $1,697 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,968 | TotalAmt |
| Program Services | $20,968 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,727 | TotalAmt |
| Program Services | $624,727 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,888 | TotalAmt |
| Program Services | $426,999 | ProgramServicesAmt |
| Management And General | $98,889 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Professional Fees | $812,086 | $803,093 | $8,993 |
| Client related expense | $740,252 | $724,351 | $15,901 |
| Computer Expense | $286,160 | $208,505 | $77,655 |
| Employee Expense | $234,098 | $191,682 | $42,416 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,076 | TotalAmt |
| Program Services | $534,353 | ProgramServicesAmt |
| Management And General | $71,723 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,727,972 | TotalAmt |
| Program Services | $21,009,782 | ProgramServicesAmt |
| Management And General | $2,718,190 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,651 | BOYAmt |
| EOY | $12,126 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,090,143 | BOYAmt |
| EOY | $6,882,366 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,959,097 | BOYAmt |
| EOY | $6,132,463 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823 | BOYAmt |
| EOY | $823 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,227 | BOYAmt |
| EOY | $27,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,179,014 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,091,152 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,004 | BOYAmt |
| EOY | $87,862 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $239,171 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,180,945 | BOYAmt |
| EOY | $13,381,927 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,998,665 | BOYAmt |
| EOY | $2,051,078 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,095 | BOYAmt |
| EOY | $39,055 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,931,833 | BOYAmt |
| EOY | $4,172,851 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,961,593 | BOYAmt |
| EOY | $6,262,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,931,636 | BOYAmt |
| EOY | $7,005,886 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,716 | BOYAmt |
| EOY | $113,057 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,219,352 | BOYAmt |
| EOY | $7,118,943 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,180,945 | BOYAmt |
| EOY | $13,381,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,899,591 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,545,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,613,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,528,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,674,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,698,225 | CurrentTaxYearAmt |
| Total | $19,060,078 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,454,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,584,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,408,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,937,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,707,021 | CurrentTaxYearAmt |
| Total | $100,092,780 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,000,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,198,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,936,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,612,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,405,246 | CurrentTaxYearAmt |
| Total | $119,152,858 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $119,152,858 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$13,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $216,185 | CurrentTaxYearAmt |
| Total | $317,260 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$13,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $216,185 | CurrentTaxYearAmt |
| Total | $317,260 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $598,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,019,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $539,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,132 | CurrentTaxYearAmt |
| Total | $2,205,318 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,655,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,255,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,942,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,195,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,627,563 | CurrentTaxYearAmt |
| Total | $121,675,436 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97830 | PublicSupportPY509Pct |
| Investment Income CY | 0.00260 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00160 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,828 | OtherCostOrOtherBasisAmt |
| Book Value | $31,828 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,636,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,636,181 | DepreciationAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $330,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $293,254 | DepreciationAmt |
| Book Value | $37,577 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $170,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $152,273 | DepreciationAmt |
| Book Value | $17,901 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,444 | DepreciationAmt |
| Book Value | $556 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $87,862 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to Affiliates | Desc |
| Amt | $4,172,851 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,172,851 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,676,222 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $4,945 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,945 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,671,277 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$43,714 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$43,714 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,627,563 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,776,631 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,945 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,945 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,771,686 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$43,714 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$43,714 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,727,972 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Help Group Child and Family Center and its affiliates are exempt from federal income and excise taxes and California franchise taxes as an organization described under Section 501(c)(3) of the Internal Revenue Code and related state codes. However, The Help Group Child and Family Center is subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in the furtherance of the purpose for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the combined financial statements taken as a whole. The Help Group Child and Family Center recognizes the impact of tax positions on the financial statements in accordance with FASB ASC Topic No. 740, "Accounting for Uncertainty in Income Taxes." ASC Topic No. 740 ("ASC 740") clarifies the uncertainty in income taxes recognized in an enterprise's financial statement in accordance with FASB Statements No. 109, "Accounting for Income Taxes, and prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC 740 also provides guidance on de-recognition of tax benefits, classification on the balance sheet, interest and penalties, disclosure and transition. During the years ended June 30, 2024 and 2023, The Help Group Child and Family Center performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which may have an effect on its tax-exempt status. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| Amelia Gomez | ||||||||||
| Controller | $62,447 | $93,710 | $3,214 | $4,832 | $65,661 | $98,542 | ||||
| Barbara Firestone PhD | ||||||||||
| President & CEO | $491,222 | $737,139 | $12,717 | $19,084 | $873,637 | $1,311,001 | $369,698 | $554,778 | $34,167 | $51,272 |
| Elena Brewer MBA | ||||||||||
| VP of HR & Communi | $140,630 | $24,817 | $22,198 | $3,917 | $162,828 | $28,734 | ||||
| Lucyna Gaj | ||||||||||
| Sr Dir of Fam Serv | $153,372 | $153,372 | ||||||||
| Michael Love | ||||||||||
| Sr. VP of Finance (Thru 1/23) | $10,065 | $15,103 | $761 | $121,357 | $182,872 | $111,292 | $167,008 | |||
| Oscar Valadez | ||||||||||
| CFO | $102,469 | $153,767 | $9,314 | $13,977 | $111,783 | $167,744 | ||||
| Randall Kissel | ||||||||||
| Director of Facili | $60,992 | $91,526 | $15,269 | $22,913 | $76,261 | $114,439 | ||||
| Susan Berman PhD | ||||||||||
| Pres&CEOFr10/23 | $129,255 | $193,964 | $20,952 | $31,440 | $359,243 | $539,089 | $209,036 | $313,685 | $205,209 | $307,942 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, Compensation from Unrelated Organizations | FormAndLineReferenceDesc |
| Explanation | PART II, LINE 1B, (i) Dr. Barbara Firestone's base compensation includes $1,052,548 for vacation time she accrued over 48 years of employment, which was paid out upon her retirement. The accrual accumulated because she belonged to a grandfathered group that has no vacation cap.PART II, LINE 1B, (iii) Dr. Barbara Firestone has both a 457(B) and 457(F) retirement plan. From 2003 to 2023, she contributed $359,212 of her salary into the 457(b) plan. Through investment growth, her contribution increased by $463,925, resulting in a total payout of $823,137. Additionally, from 2022 to 2023, Dr. Firestone contributed $83,700 from her salary into the plan, and with interest, she received a total payout of $85,440. Dr. Susan Berman has a 457 (F) retirement plan. Dr. Berman contributed $400,000 from 2018 2021 from her salary into this plan and by investing it, her contribution grew by $113,151 over 6 years resulting in a total payout of $513,151. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Barbara Firestone, Ph.D.David Firestone, D.D.S.Husband and Wife |
| Form 990, Part VI, Section B, Line 11b | The Form 990 Review comprises of a multi step process:1)review by the organization's outside independent CPA firm,2)review by the Controller,3)review by the CEO,4) review and approval by the CFO. The Form 990 is made available to the Board of Directors prior to filing. |
| Form 990, Part VI, Section B, Line 12c | Each Officer, Director, or Key Employee is required to complete and submit a disclosure annually. |
| Form 990, Part VI, Section B, Line 15b | Compensation for the CEO and CFO is reviewed by the Compensation Committee, by the Executive Committee, and presented by the Compensation Committee to the Board of Directors for final review and approval. Compensation for Key Employees is reviewed by the CFO (CFO does not participate in review of CFO compensation).These recommendations are reviewed by the Compensation Committee and Executive Committee and presented by the Compensation Committee to the Board of Directors for final review and approval. |
| Form 990, Part VI, Section C, Line 18 | Form 990 is available on www.guidestar.org. |
| Form 990, Part VI, Section C, Line 19 | These documents are made available to the public upon request. |
| Form 990, Part VII, Section A, Line 1a | "Reportable Compensation from Related Organizations"(Part VII, Section A, Line 1a) for the CEO reflects compensation from all related organizations listed in Schedule R and based on an overall 50+ hour average work week."Reportable Compensation from the Organization and Reportable Compensation from Related Organizations"(Part VII, Section A, Line 1a):Dr. Barbara Firestone has both a 457(B) and 457(F) retirement plan. From 2003 to 2023, she contributed $359,212 of her salary into the 457(b) plan. Through investment growth, her contribution increased by $463,925, resulting in a total payout of $823,137. Additionally, from 2022 to 2023, Dr. Firestone contributed $83,700 from her salary into the plan, and with interest, she received a total payout of $85,440.Dr. Susan Berman has a 457 (F) retirement plan. Dr. Berman contributed $400,000 from 2018 2021 from her salary into this plan and by investing it, her contribution grew by $113,151 over 6 years resulting in a total payout of $513,151. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| New School for Child Development | ||||||||||
| 13130 Burbank Blvd | Sherman Oaks | CA | 91401 | 953295132 | Special Education | CA | 501c3 | 2 | NA | false |
| Project Six | ||||||||||
| 13130 Burbank Blvd | Sherman Oaks | CA | 91401 | 953674639 | Residential Care | CA | 501c3 | 9 | NA | false |
| Pacific Living Alternatives | ||||||||||
| 13130 Burbank Blvd | Sherman Oaks | CA | 91401 | 954253163 | Residential Facilities | CA | 501c3 | 7 | NA | false |
| New Opportunites for Living | ||||||||||
| 13130 Burbank Blvd | Sherman Oaks | CA | 91401 | 954253162 | Residential Facilities | CA | 501c3 | 7 | NA | false |
| Summit View School | ||||||||||
| 13130 Burbank Blvd | Sherman Oaks | CA | 91401 | 954557774 | Special Education | CA | 501c3 | 2 | NA | false |
| The Help Group West | ||||||||||
| 13130 Burbank Blvd | Sherman Oaks | CA | 91401 | 954750066 | Special Education | CA | 501c3 | 2 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (24 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| New School for Child Development | ||
| l | -$52,287,674 | Actual |
| New School for Child Development | ||
| m | -$52,287,674 | Actual |
| New School for Child Development | ||
| n | -$52,287,674 | Actual |
| New School for Child Development | ||
| o | -$52,287,674 | Actual |
| New School for Child Development | ||
| r | -$52,287,674 | Actual |
| New School for Child Development | ||
| s | -$52,287,674 | Actual |
| Project Six | ||
| n | $2,155,110 | Actual |
| Project Six | ||
| o | $2,155,110 | Actual |
| Project Six | ||
| r | $2,155,110 | Actual |
| Project Six | ||
| s | $2,155,110 | Actual |
| Pacific Living Alternatives | ||
| r | $7,706 | Actual |
| Pacific Living Alternatives | ||
| s | $7,706 | Actual |
| Summit View School | ||
| l | $11,905,601 | Actual |
| Summit View School | ||
| m | $11,905,601 | Actual |
| Summit View School | ||
| n | $11,905,601 | Actual |
| Summit View School | ||
| o | $11,905,601 | Actual |
| Summit View School | ||
| r | $11,905,601 | Actual |
| Summit View School | ||
| s | $11,905,601 | Actual |
| The Help Group West | ||
| l | $34,046,407 | Actual |
| The Help Group West | ||
| m | $34,046,407 | Actual |
| The Help Group West | ||
| n | $34,046,407 | Actual |
| The Help Group West | ||
| o | $34,046,407 | Actual |
| The Help Group West | ||
| r | $34,046,407 | Actual |
| The Help Group West | ||
| s | $34,046,407 | Actual |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part V, Line 2 | FormAndLineReferenceDesc |
| Explanation | Transactions with related organizations reflect ending balance as of 6/30/24 which represents the net cumulative balance since inception with the related entity listed. | ExplanationTxt |