Scores are not available for this record yet.
Assets
$960,822
No earlier filing loaded for comparison.
Net Assets
$571,420
No earlier filing loaded for comparison.
Liabilities
$389,402
No earlier filing loaded for comparison.
Revenue
$4,752,116
No earlier filing loaded for comparison.
Expenses
$4,875,592
No earlier filing loaded for comparison.
Net Income
-$123,476
No earlier filing loaded for comparison.
A foster family agency program for boys and girls with services that include recruiting foster parents, training, counseling and educating them, placing foster children in their homes, and giving both financial assistance as well as on-going support.
A nonprofit public benefit organization and foster family agency that provides treatment services to children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $559,802 | $462,763 | ▼ $97,039 |
| Cash and Non-Interest-Bearing Accounts | $247,582 | $272,257 | ▲ $24,675 |
| Land, Buildings, and Equipment, Net | $137,997 | $110,516 | ▼ $27,481 |
| Investments Other Securities | $74,449 | $0 | ▼ $74,449 |
| Prepaid Expenses and Deferred Charges | $39,676 | $51,046 | ▲ $11,370 |
| Savings and Temporary Cash Investments | $75,006 | $45,909 | ▼ $29,097 |
| Total Assets | $1,152,843 | $960,822 | ▼ $192,021 |
| Other Assets Total | $18,331 | $18,331 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $418,524 | $357,333 | ▼ $61,191 |
| Mortgage Notes Payable Secured by Investment Property | $39,423 | $32,069 | ▼ $7,354 |
| Total Liabilities | $457,947 | $389,402 | ▼ $68,545 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $694,896 | $571,420 | ▼ $123,476 |
| Total Net Assets Fund Balance | $694,896 | $571,420 | ▼ $123,476 |
| Total Liabilities and Net Assets / Fund Balance | $1,152,843 | $960,822 | ▼ $192,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $41,152 | $104,133 | $145,285 |
| Leasehold Improvements | $69,364 | $19,186 | $88,550 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Peel | Executive Director/CEO | FT | $165,836 | $13,413 | $179,249 |
| Name | Title |
|---|---|
| Henry Villasenor | Board Chair |
| Gene Hernandez | Board Chair Elect |
| Kym Damron-Hsiao | Board Vice Chair |
| David McCoy | Board Member |
| Richard Steele | Board Member |
| Robert LaTourette | Board Member |
| Gary Yates | Board Secretary |
| Stephen Sawdon | Board Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 10 | $40,737 | Fair Market Value (FMV) |
| Total Noncash Contributions | 10 | $40,737 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,280,839 |
| Salaries, Compensation, and Employee Benefits | $1,850,755 |
| Other Expenses | $743,998 |
| Total Fundraising Expense | $10,575 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,280,839 | - | - | $2,280,839 |
| Other Salaries and Wages | $1,181,746 | $252,461 | $4,289 | $1,438,496 |
| Current Officers, Directors, Trustees, and Key Employees | $163,271 | $18,142 | - | $181,413 |
| Travel | $168,821 | $2,826 | - | $171,647 |
| Occupancy | $122,580 | $27,200 | - | $149,780 |
| Payroll Taxes | $107,528 | $16,845 | $373 | $124,746 |
| Other Employee Benefits | $78,354 | $9,843 | $46 | $88,243 |
| Insurance | $60,706 | $11,748 | $184 | $72,638 |
| Office Expenses | $54,935 | $15,418 | - | $70,353 |
| Depreciation Depletion | $28,377 | $5,491 | $87 | $33,955 |
| Advertising | $22,934 | - | $5,073 | $28,007 |
| Other Expenses | $14,132 | $5,755 | $225 | $19,887 |
| Pension Plan Contributions | $15,828 | $2,029 | - | $17,857 |
| Information Technology | $13,690 | $4,030 | - | $17,720 |
| Fees for Services Accounting | $15,998 | - | - | $15,998 |
| Fees for Services Other | $7,800 | $3,149 | $298 | $11,247 |
| All Other Expenses | $5,349 | $3,054 | - | $8,403 |
| Conferences and Meetings | $920 | $613 | - | $1,533 |
| Total Functional Expenses | $4,460,561 | $404,456 | $10,575 | $4,875,592 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,922,449 |
| Expenses per Audited Statements | $4,875,592 |
| Total Expenses per Form 990 | $4,875,592 |
| Expenses Not Reported on Form 990 | $46,857 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 is first reviewed by the accounting manager. Once this review is completed and any/all changes are incorporated, it is reviewed by the CEO. The final draft is reviewed by the audit team comprised of two board members any and all additional changes are reviewed once more and a final document is published.”
“The conflict of interest policy is signed by the members of the Board, CEO, and key employees. The signed conflict of interest form is reviewed by Human Resources. If there is an apparent conflict of interest it is investigated by the governing committee. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the conflict and be given the opportunity to disclose all material facts. After disclosure of the conflict and all material facts, and after any discussion with the interested party, the committee will determine if a board determination is required. If necessary the board shall decide if a conflict of interest exists. An interested party may make a presentation at the board meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. After exercising due diligence, the board shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to conflict of interest. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. If the board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the members response and after making further investigation as warranted by the circumstances, the board determines the member has failed to disclose as actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“For the Chief Executive Officer (CEO), a review committee is appointed by the President of the Board. Data on compensation is presented to the committee from various sources and members of the committee may request information from other nonprofits with a similar agency. The review and compensation decision of the committee is brought before the full Board for their discussion and approval and the Chair of the committee presents the decision to the CEO for comment and discussion. At that time, the President and the CEO may also discuss goals for the coming year. Part VI, question 15(b) was answered "no" as there are no other officers or key employees as defined in Form 990 instructions received compensation during the year.”
“Organization documents made available to the public upon request, in office, GuideStar, and when submitted with all grants.”
“Concept 7 is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Concept 7 in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Concept 7's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 418524 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 357333 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 559802 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 462763 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A nonprofit public benefit organization and foster family agency that provides treatment services to children. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5073 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22934 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28007 |
| IRS990/AllOtherContributionsAmt | 0 | 88245 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3054 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5349 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8403 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Susana Lopez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7142218651 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 625 North Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Orange |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92868 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 247582 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 272257 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18142 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 163271 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181413 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 920 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1533 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4749188 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2280839 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2477 |
| IRS990/CYOtherExpensesAmt | 0 | 743998 |
| IRS990/CYOtherRevenueAmt | 0 | 451 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -123476 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1850755 |
| IRS990/CYTotalExpensesAmt | 0 | 4875592 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10575 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4752116 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 87 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5491 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28377 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33955 |
| IRS990/Desc | 0 | Concept 7 has provided treatment services to children from infancy to 17 years of age throughout Southern California. These services ease the suffering of abused and neglected children by providing a safe environment in which a child begins the process of healing. In addition, foster families are supported and educated to enable them to nurture the growth and development of each child. The staff and foster families of Concept 7 are driven by the seven founding concepts of the healing process that they have found to be vital in the lives of foster children - Rescue, renewal, recognition, responsibility, relationship, respect, and reunification. Foster homes are located throughout Orange, Los Angeles, Riverside, San Bernardino, and San Diego Counties. Depending on the number of children placed in each foster home, Concept 7 receives revenue from these various counties, a portion of which originates from the Federal government. Concept 7 also receives funding from other state and local agencies and private sources. Number of children/families served by the program this fiscal period are 481/159. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4460561 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15998 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15998 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 298 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3149 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11247 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13413 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gene Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Henry Villasenor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kym Damron-Hsiao |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gary Yates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stephen Sawdon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert LaTourette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David McCoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Richard Steele |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Peel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 165836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 4660943 |
| IRS990/GrantAmt | 0 | 2280839 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2280839 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2280839 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4752116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4030 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13690 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17720 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 184 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11748 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72638 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2477 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2477 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 74449 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123319 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 137997 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 110516 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 233835 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A foster family agency program for boys and girls with services that include recruiting foster parents, training, counseling and educating them, placing foster children in their homes, and giving both financial assistance as well as on-going support. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 39423 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 32069 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 694896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 571420 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 40737 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 122580 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149780 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15418 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70353 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18331 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18331 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 46 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9843 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78354 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88243 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Clothing and child rela |
| IRS990/OtherExpensesGrp/Desc | 2 | Memberships, dues and s |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24378 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1474 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14132 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85595 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35697 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21538 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19887 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 451 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 451 |
| IRS990/OtherRevenueTotalAmt | 0 | 451 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4289 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 252461 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1181746 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1438496 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 373 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16845 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107528 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124746 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2029 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15828 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17857 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39676 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51046 |
| IRS990/PrincipalOfficerNm | 0 | John Peel |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5158366 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17865 |
| IRS990/PYOtherExpensesAmt | 0 | 3402022 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -184851 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1959060 |
| IRS990/PYTotalExpensesAmt | 0 | 5361082 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5176231 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -123476 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75006 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4749188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5158366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5170930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4412029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5092544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24583057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44713 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 451 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 451 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24583057 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4749188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5158366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5170930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4412029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5092544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24583057 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24628221 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 46857 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 46857 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41152 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104133 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 145285 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 46857 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4875592 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 69364 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19186 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 88550 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 46857 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4752116 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Concept 7 is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Concept 7 in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Concept 7's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 110516 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4875592 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4752116 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4798973 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4922449 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 2280839 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Foster parent payments |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 481 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 165836 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 4232 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9181 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | John Peel |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 179249 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 10 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Gift cards, clothing, etc. |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 40737 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | Number of contributions is determined by the number of Organizations who donated. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Column (b): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is first reviewed by the accounting manager. Once this review is completed and any/all changes are incorporated, it is reviewed by the CEO. The final draft is reviewed by the audit team comprised of two board members any and all additional changes are reviewed once more and a final document is published. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The conflict of interest policy is signed by the members of the Board, CEO, and key employees. The signed conflict of interest form is reviewed by Human Resources. If there is an apparent conflict of interest it is investigated by the governing committee. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the conflict and be given the opportunity to disclose all material facts. After disclosure of the conflict and all material facts, and after any discussion with the interested party, the committee will determine if a board determination is required. If necessary the board shall decide if a conflict of interest exists. An interested party may make a presentation at the board meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. After exercising due diligence, the board shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to conflict of interest. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. If the board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the members response and after making further investigation as warranted by the circumstances, the board determines the member has failed to disclose as actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | For the Chief Executive Officer (CEO), a review committee is appointed by the President of the Board. Data on compensation is presented to the committee from various sources and members of the committee may request information from other nonprofits with a similar agency. The review and compensation decision of the committee is brought before the full Board for their discussion and approval and the Chair of the committee presents the decision to the CEO for comment and discussion. At that time, the President and the CEO may also discuss goals for the coming year. Part VI, question 15(b) was answered "no" as there are no other officers or key employees as defined in Form 990 instructions received compensation during the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Organization documents made available to the public upon request, in office, GuideStar, and when submitted with all grants. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
