Civic Intelligence

Life Steps Foundation Children and Family Services

990 • Fiscal year 2017 • EIN 26-2906416

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

5757 West Century Blvd Suite 880Los Angeles, CA 90045

(562) 699-4991

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,784

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,752,048

Up $214,859 (+14%) from 2016

Net Assets

Up

$1,620,500

Up $200,601 (+14%) from 2016

Liabilities

Up

$131,548

Up $14,258 (+12%) from 2016

Revenue

Up

$2,196,910

Up $23,899 (+1.1%) from 2016

Expenses

Up

$2,000,672

Up $17,914 (+0.9%) from 2016

Net Income

Up

$196,238

Up $5,985 (+3.1%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $907,676Liabilities 2011: $89,169Net Assets 2011: $818,5072011Assets 2012: $993,082Liabilities 2012: $94,218Net Assets 2012: $898,8642012Assets 2013: $1,201,819Liabilities 2013: $155,241Net Assets 2013: $1,046,5782013Assets 2014: $1,239,953Liabilities 2014: $123,555Net Assets 2014: $1,116,3982014Assets 2016: $1,537,189Liabilities 2016: $117,290Net Assets 2016: $1,419,8992016Assets 2017: $1,752,048Liabilities 2017: $131,548Net Assets 2017: $1,620,5002017Assets 2018: $2,180,059Liabilities 2018: $95,544Net Assets 2018: $2,084,5152018Assets 2019: $2,432,464Liabilities 2019: $111,276Net Assets 2019: $2,321,1882019Assets 2020: $2,759,257Liabilities 2020: $376,545Net Assets 2020: $2,382,7122020Assets 2021: $2,900,460Liabilities 2021: $96,732Net Assets 2021: $2,803,7282021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$1,752,048
Liabilities$131,548
Net Assets$1,620,500

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2011: $2,088,9792011Expenses 2012: $2,005,7312012Expenses 2013: $2,113,5592013Revenue 2014: $2,106,944Expenses 2014: $2,043,242Net Income 2014: $63,7022014Revenue 2016: $2,173,011Expenses 2016: $1,982,758Net Income 2016: $190,2532016Revenue 2017: $2,196,910Expenses 2017: $2,000,672Net Income 2017: $196,2382017Revenue 2018: $2,428,364Expenses 2018: $1,952,812Net Income 2018: $475,5522018Revenue 2019: $2,121,149Expenses 2019: $1,908,313Net Income 2019: $212,8362019Revenue 2020: $1,900,170Expenses 2020: $1,841,050Net Income 2020: $59,1202020Revenue 2021: $1,666,346Expenses 2021: $1,582,681Net Income 2021: $83,6652021Revenue 2022: $1,135,466Expenses 2022: $1,074,579Net Income 2022: $60,8872022

Highlighted filing

2017

Revenue$2,196,910
Expenses$2,000,672
Net Income$196,238
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$2,196,910
Mission and Program Overview

Mission

To maximize the development of infant and toddlers who are at risk of development delays.

To maximize the development of infant & toddlers who are at risk of development delays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$109,195$716,730▲ $607,535
Cash and Non-Interest-Bearing Accounts$964,739$569,074▼ $395,665
Land, Buildings, and Equipment, Net$256,934$252,011▼ $4,923
Accounts Receivable$194,986$205,981▲ $10,995
Prepaid Expenses and Deferred Charges$4,296$1,213▼ $3,083
Total Assets$1,537,189$1,752,048▲ $214,859
Other Assets Total$7,039$7,039→ $0
Liabilities
Accounts Payable and Accrued Expenses$83,306$92,592▲ $9,286
Other Liabilities$33,984$38,956▲ $4,972
Total Liabilities$117,290$131,548▲ $14,258
Net Assets / Fund Balance
Unrestricted Net Assets$1,419,899$1,620,500▲ $200,601
Total Net Assets Fund Balance$1,419,899$1,620,500▲ $200,601
Total Liabilities and Net Assets / Fund Balance$1,537,189$1,752,048▲ $214,859

Asset Categories

AssetBook ValueDepreciationBasis
Land$157,400-$157,400
Buildings$94,393$30,707$125,100
Equipment$218$904$1,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan ChangBoard Member/CEOFT$96,784$96,784

Board Members and Trustees

NameTitle
Peggy HuangPresident
Claudia ChoyBoard Member
Stanford LivingstonBoard Member
Pauline ArnebergSecretary
Paul YangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,044
Program Service Revenue
$2,143,268
Investment Income
$3,198
Other Revenue
$14,400
All Other Contributions
$36,044
Change in Net Assets
$196,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,196,910
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,363
Total Revenue per Audited Statements
$2,201,273
Total Revenue per Form 990
$2,196,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,232,604
Other Expenses$768,068
Total Fundraising Expense$31,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$959,254$68,871$22,957$1,051,082
Fees for Services Other$108,104$16,531-$124,635
Current Officers, Directors, Trustees, and Key Employees$96,784--$96,784
Occupancy$81,887$5,341$1,779$89,007
Payroll Taxes$77,960$5,084$1,694$84,738
Insurance$76,517$3,452$1,167$81,136
All Other Expenses$23,271$8,638$2,021$33,930
Other Expenses$8,931$582$193$9,706
Travel$5,920$385$129$6,434
Depreciation Depletion$4,923--$4,923
Office Expenses-$1,594$398$1,992
Interest-$52-$52
Total Functional Expenses$1,753,846$215,709$31,117$2,000,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,000,672
Total Expenses per Audited Statements$2,000,672
Total Expenses per Form 990$2,000,672
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$38,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Lsf children & family services outside auditors and finance staff prepare the form 990. The form is then reviewed and approved by the organizations controller or cfo and ceo. The form is then sent to the full board before mailing.

Form 990, Part VI, Section B, Line 12C

Lsf children & family services (lsfcfs) requires all employees to disclose, at least annually, all sources of income from compensation or from ownership of every outside entity that (a) sold, supplied or provided services (b) operated a competing enterprise or (c) provided goods or services to lsfcfs in the last six months. Lsfcfs also requires all directors to annually sign a statement affirming (a) receipt of lsfcfs conflict of interest policy (b) understanding of the policy and (c) agreement with the policy. Lsfcfs conflict of interest policy describes how lsfcfs will resolve possible conflicts of interest.

Form 990, Part VI, Section B, Line 15A

The board reviewed lsf children & family services ceos compensation. The board reviewed date of comparable compensation for similarly qualified nonprofit executives. The occurrence of these deliberations is noted in the board minutes.

Form 990, Part VI, Section C, Line 19

Some or all of these items may be available upon request.

Filing and Contact Details

Filer

Filer Name
Life Steps Foundation Children and
EIN
26-2906416
Phone
5626994991
Address
5757 WEST CENTURY BLVD SUITE 880, LOS ANGELES, CA 90045

Signing Officer

Name
Awi Ramli
Title
Controller
Phone
3104919003
Signed
2018-05-09

Organization Details

Principal Officer
Susan Chang
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
55
Volunteers
0

Preparer

Firm
Rojas & Associates Cpas
Address
500 SOUTH GRAND AVE STE 2080, LOS ANGELES, CA 90071
Preparer
Robert L Rojas
Phone
2132839500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The corporation qualifies as a tax exempt organization under the internal revenue code section 501(c)(3) and california revenue and taxation code 23701d. The corporation has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to the corporation continued qualification as a tax-exempt organization and whether there are unrelated business income activities that would be taxable. Management has determined that all income tax positions will be more likely than not (>50%) be sustained upon potential audit or examination; therefore, no disclosure of uncertain income tax positions are required. The corporation files information returns in the us federal jurisdiction and the state of california. With few exceptions, the corporation is no longer subject to us federal and state examinations by tax authorities for years before 2012.

Raw XML AppendixShowing 400 of 502 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083306
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092592
IRS990/AccountsReceivableGrp/BOYAmt0194986
IRS990/AccountsReceivableGrp/EOYAmt0205981
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAXIMIZE THE DEVELOPMENT OF INFANT & TODDLERS WHO ARE AT RISK OF DEVELOPMENT DELAYS.
IRS990/AllOtherContributionsAmt036044
IRS990/AllOtherExpensesGrp/FundraisingAmt02021
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08638
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023271
IRS990/AllOtherExpensesGrp/TotalAmt033930
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AWI RAMLI
IRS990/BooksInCareOfDetail/PhoneNum03104108190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05757 WEST CENTURY BLVD SUITE 880
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090045
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0964739
IRS990/CashNonInterestBearingGrp/EOYAmt0569074
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096784
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096784
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036044
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03198
IRS990/CYOtherExpensesAmt0768068
IRS990/CYOtherRevenueAmt014400
IRS990/CYProgramServiceRevenueAmt02143268
IRS990/CYRevenuesLessExpensesAmt0196238
IRS990/CYSalariesCompEmpBnftPaidAmt01232604
IRS990/CYTotalExpensesAmt02000672
IRS990/CYTotalFundraisingExpenseAmt031117
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02196910
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04923
IRS990/DepreciationDepletionGrp/TotalAmt04923
IRS990/Desc0LSF CHILDREN AND FAMILY SERVICES WORKS TO MAXIMIZE THE DEVELOPMENT OF INFANTS AND TODDLERS WHO ARE AT RISK OF DEVELOPMENT DELAYS BY PROVIDING EDUCATION AND SUPPORT FOR PARENTS. ASSIST FAMILIES WITH A VARIETY OF PROGRAMS SUCH AS IN-HOME INFANT DEVELOPMENT, DEVELOPMENTAL EVALUATION, INCLUSIVE CENTER-BASED INFANT DEVELOPMENT PROGRAM, PEDIATRIC THERAPEUTIC SERVICES AND COMPREHENSIVE PARENTING PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01753846
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016531
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0108104
IRS990/FeesForServicesOtherGrp/TotalAmt0124635
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PEGGY HUANG
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULINE ARNEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL YANG
IRS990/Form990PartVIISectionAGrp/PersonNm3STANFORD LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAUDIA CHOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt496784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02196910
IRS990/GrossRentsGrp/RealAmt014400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01167
IRS990/InsuranceGrp/ManagementAndGeneralAmt03452
IRS990/InsuranceGrp/ProgramServicesAmt076517
IRS990/InsuranceGrp/TotalAmt081136
IRS990/InterestGrp/ManagementAndGeneralAmt052
IRS990/InterestGrp/TotalAmt052
IRS990/InvestmentIncomeGrp/ExclusionAmt03198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03198
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0256934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0252011
IRS990/LandBldgEquipCostOrOtherBssAmt0283622
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAXIMIZE THE DEVELOPMENT OF INFANT & TODDLERS WHO ARE AT RISK OF DEVELOPMENT DELAYS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01419899
IRS990/NetAssetsOrFundBalancesEOYAmt01620500
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04363
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01779
IRS990/OccupancyGrp/ManagementAndGeneralAmt05341
IRS990/OccupancyGrp/ProgramServicesAmt081887
IRS990/OccupancyGrp/TotalAmt089007
IRS990/OfficeExpensesGrp/FundraisingAmt0398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01594
IRS990/OfficeExpensesGrp/TotalAmt01992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07039
IRS990/OtherAssetsTotalGrp/EOYAmt07039
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEES FOR OPERATIONAL SU
IRS990/OtherExpensesGrp/Desc1MILEAGE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1779
IRS990/OtherExpensesGrp/FundraisingAmt2193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2582
IRS990/OtherExpensesGrp/ProgramServicesAmt0267237
IRS990/OtherExpensesGrp/ProgramServicesAmt132764
IRS990/OtherExpensesGrp/ProgramServicesAmt210294
IRS990/OtherExpensesGrp/ProgramServicesAmt38931
IRS990/OtherExpensesGrp/TotalAmt0370077
IRS990/OtherExpensesGrp/TotalAmt135882
IRS990/OtherExpensesGrp/TotalAmt210294
IRS990/OtherExpensesGrp/TotalAmt39706
IRS990/OtherLiabilitiesGrp/BOYAmt033984
IRS990/OtherLiabilitiesGrp/EOYAmt038956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0959254
IRS990/OtherSalariesAndWagesGrp/TotalAmt01051082
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01694
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05084
IRS990/PayrollTaxesGrp/ProgramServicesAmt077960
IRS990/PayrollTaxesGrp/TotalAmt084738
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01213
IRS990/PrincipalOfficerNm0SUSAN CHANG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02143268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02143268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0935
IRS990/PYOtherExpensesAmt0830078
IRS990/PYOtherRevenueAmt014400
IRS990/PYProgramServiceRevenueAmt02119798
IRS990/PYRevenuesLessExpensesAmt0190253
IRS990/PYSalariesCompEmpBnftPaidAmt01152680
IRS990/PYTotalExpensesAmt01982758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02173011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0196238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02157668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0716730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02179312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02157676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02127453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02094923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02245764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010805128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014338
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt010805128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02179312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02157676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02127453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02094923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02245764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010805128
IRS990ScheduleA/TotalSupportAmt010878220
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt094393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01122
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02000672
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0157400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt04363
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02196910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATION CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL BE MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO US FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252011
IRS990ScheduleD/TotalExpensesPerForm990Amt02000672
IRS990ScheduleD/TotalLiabilityAmt038956
IRS990ScheduleD/TotalRevenuePerForm990Amt02196910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02201273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02000672
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LSF CHILDREN & FAMILY SERVICES OUTSIDE AUDITORS AND FINANCE STAFF PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATIONS CONTROLLER OR CFO AND CEO. THE FORM IS THEN SENT TO THE FULL BOARD BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LSF CHILDREN & FAMILY SERVICES (LSFCFS) REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM COMPENSATION OR FROM OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED SERVICES (B) OPERATED A COMPETING ENTERPRISE OR (C) PROVIDED GOODS OR SERVICES TO LSFCFS IN THE LAST SIX MONTHS. LSFCFS ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF LSFCFS CONFLICT OF INTEREST POLICY (B) UNDERSTANDING OF THE POLICY AND (C) AGREEMENT WITH THE POLICY. LSFCFS CONFLICT OF INTEREST POLICY DESCRIBES HOW LSFCFS WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED LSF CHILDREN & FAMILY SERVICES CEOS COMPENSATION. THE BOARD REVIEWED DATE OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. THE OCCURRENCE OF THESE DELIBERATIONS IS NOTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOME OR ALL OF THESE ITEMS MAY BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIFE STEPS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LSF SOCAL ADULT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LSF FAMILY & ADULT CARE EXCHANGE SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LSF AGING & HEALTH MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4LSF INTEGRATED AGING MODEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953909174
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1262906354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2262906118
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3262906286
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4262906189
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVS TO PEOPLE WITH DEVELOPMENTAL, PHYSICAL & EMOTIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE SERVS TO PEOPLE WITH DEVELOPMENTAL, PHYSICAL & EMOTIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE SERVS TO PEOPLE WITH DEVELOPMENTAL, PHYSICAL & EMOTIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE SERVS TO PEOPLE WITH DEVELOPMENTAL, PHYSICAL & EMOTIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDE SERVS TO PEOPLE WITH DEVELOPMENTAL, PHYSICAL & EMOTIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05757 WEST CENTURY BLVD STE 880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1500 E 4TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt25757 WEST CENTURY BLVD STE 880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt35757 WEST CENTURY BLVD STE 880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt45757 WEST CENTURY BLVD STE 880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LONG BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090045
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd190802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd290045
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd390045
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd490045
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings