Civic Intelligence

White Memorial Community Benefit Corporation

990 • Fiscal year 2020 • EIN 73-1674378

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
1720 East Cesar E Chavez AveLos Angeles, CA 90033

(323) 628-5000

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$866,997

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$347,885

Up $58,035 (+20%) from 2019

Net Assets

Down

$21,914

Down $3,204 (-13%) from 2019

Liabilities

Up

$325,971

Up $61,239 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$1,843,677

Up $196,567 (+12%) from 2019

Expenses

Up

$1,846,881

Up $202,825 (+12%) from 2019

Net Income

Down

-$3,204

Down $6,258 (-205%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $42,513Liabilities 2010: $1,000Net Assets 2010: $41,5132010Assets 2011: $54,935Liabilities 2011: $13,000Net Assets 2011: $41,9352011Assets 2012: $61,206Liabilities 2012: $30,658Net Assets 2012: $30,5482012Assets 2013: $539,288Liabilities 2013: $505,293Net Assets 2013: $33,9952013Assets 2014: $768,102Liabilities 2014: $736,625Net Assets 2014: $31,4772014Assets 2015: $691,295Liabilities 2015: $662,491Net Assets 2015: $28,8042015Assets 2016: $1,003,481Liabilities 2016: $976,637Net Assets 2016: $26,8442016Assets 2017: $753,140Liabilities 2017: $729,036Net Assets 2017: $24,1042017Assets 2018: $520,958Liabilities 2018: $498,894Net Assets 2018: $22,0642018Assets 2019: $289,850Liabilities 2019: $264,732Net Assets 2019: $25,1182019Assets 2020: $347,885Liabilities 2020: $325,971Net Assets 2020: $21,9142020Assets 2021: $314,865Liabilities 2021: $293,981Net Assets 2021: $20,8842021Assets 2022: $700,622Liabilities 2022: $682,950Net Assets 2022: $17,6722022Assets 2023: $512,099Liabilities 2023: $494,769Net Assets 2023: $17,3302023Assets 2024: $336,578Liabilities 2024: $319,761Net Assets 2024: $16,8172024

Highlighted filing

2020

Assets$347,885
Liabilities$325,971
Net Assets$21,914
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $77,729Expenses 2010: $81,228Net Income 2010: -$3,4992010Revenue 2011: $81,496Expenses 2011: $81,074Net Income 2011: $4222011Revenue 2012: $94,417Expenses 2012: $105,804Net Income 2012: -$11,3872012Revenue 2013: $628,173Expenses 2013: $624,726Net Income 2013: $3,4472013Revenue 2014: $1,510,898Expenses 2014: $1,513,416Net Income 2014: -$2,5182014Revenue 2015: $72,615Expenses 2015: $1,501,818Net Income 2015: -$1,429,2032015Revenue 2016: $1,644,217Expenses 2016: $1,646,177Net Income 2016: -$1,9602016Revenue 2017: $1,691,070Expenses 2017: $1,693,810Net Income 2017: -$2,7402017Revenue 2018: $1,773,489Expenses 2018: $1,775,529Net Income 2018: -$2,0402018Revenue 2019: $1,647,110Expenses 2019: $1,644,056Net Income 2019: $3,0542019Revenue 2020: $1,843,677Expenses 2020: $1,846,881Net Income 2020: -$3,2042020Revenue 2021: $1,434,360Expenses 2021: $1,435,390Net Income 2021: -$1,0302021Revenue 2022: $1,859,278Expenses 2022: $1,860,593Net Income 2022: -$1,3152022Revenue 2023: $1,825,537Expenses 2023: $1,825,879Net Income 2023: -$3422023Revenue 2024: $0Expenses 2024: $513Net Income 2024: -$5132024

Highlighted filing

2020

Revenue$1,843,677
Expenses$1,846,881
Net Income-$3,204
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,994,061
Mission and Program Overview

Mission

To provide health education and services, including child development, in the Los Angeles area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$249,557$323,510▲ $73,953
Cash and Non-Interest-Bearing Accounts$27,761$24,375▼ $3,386
Accounts Receivable$12,532$0▼ $12,532
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$289,850$347,885▲ $58,035
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$264,732$325,971▲ $61,239
Total Liabilities$264,732$325,971▲ $61,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,118$21,914▼ $3,204
Total Net Assets Fund Balance$25,118$21,914▼ $3,204
Total Liabilities and Net Assets / Fund Balance$289,850$347,885▲ $58,035
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Raffoul JohnDir/President
Meredith JobeDir/Secretary
Gabriela BarbarenaDir/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,843,669
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-3,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,846,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,461--$2,461
Other Expenses$308--$308
Total Functional Expenses$1,846,881$0$0$1,846,881
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The sole corporate member of the reporting organization is North America Community Benefit Corporation.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The sole corporate member appoints and removes the Board of Directors, President and Chief Financial Officer of the reporting organization.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The sole corporate member may change the Articles of Incorporation and Bylaws of the reporting organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“This Form 990, including all supporting schedules, was prepared by a public accounting firm, reviewed by the System Controller and market Finance Officer, and shared by electronic communication with the corporation's Board of Directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“During the first quarter of each year, the annual conflict of interest questionnaireis sent to board members for completion and signature. The questionnaire is accompanied by a letter of explanation, to illustrate examples of a conflict and to remind the recipient that if any perceived conflict should arise before the next annual questionnaire, he/she is to notify the CEO immediately.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Officers serve without compensation from the reporting organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
White Memorial Community Benefit
EIN
73-1674378
Phone
3236285000
Address
1720 East Cesar E Chavez Ave, Los Angeles, CA 90033

Signing Officer

Name
Raffoul John
Title
Dir/President
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raffoul John
Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
The Accountancy Llp
Address
500 N Brand Blvd Fl 20, Glendale, CA 91203
Preparer
S Clement
Phone
8185475701
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1129503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Meredith Jobe
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Raffoul John
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Dir/Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Dir/President
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1866997
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IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The sole corporate member of the reporting organization is North America Community Benefit Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The sole corporate member appoints and removes the Board of Directors, President and Chief Financial Officer of the reporting organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The sole corporate member may change the Articles of Incorporation and Bylaws of the reporting organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This Form 990, including all supporting schedules, was prepared by a public accounting firm, reviewed by the System Controller and market Finance Officer, and shared by electronic communication with the corporation's Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4During the first quarter of each year, the annual conflict of interest questionnaireis sent to board members for completion and signature. The questionnaire is accompanied by a letter of explanation, to illustrate examples of a conflict and to remind the recipient that if any perceived conflict should arise before the next annual questionnaire, he/she is to notify the CEO immediately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Officers serve without compensation from the reporting organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Western Health Resources
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Western Health Resources
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1North America Comm Benefit Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953867863
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1113698591
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Home Care Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Supporting Charitable Activites of WHR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12100 Douglas Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Roseville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Roseville
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd195661
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0347885
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01843669
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0325971
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021914
IRS990/TotalOtherCompensationAmt093279
IRS990/TotalProgramServiceExpensesAmt01846881
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
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IRS990/TotalVolunteersCnt01
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347885
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IRS990/TravelGrp/TotalAmt00
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IRS990/USAddress/AddressLine1Txt01720 East Cesar E Chavez Ave
IRS990/USAddress/CityNm0Los Angeles

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,885
Liabilities
$325,971
Net assets
$21,914
Revenue
$1,843,677
Expenses
$1,846,881
Net income
-$3,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.32$0.02$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.49$0.02$1.83$1.83$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.68$0.02$1.86$1.86$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.29$0.02$1.43$1.44$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.33$0.02$1.84$1.85$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.26$0.03$1.65$1.64$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.50$0.02$1.77$1.78$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.73$0.02$1.69$1.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.98$0.03$1.64$1.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.66$0.03$0.07$1.50$1.43
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.74$0.03$1.51$1.51$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.51$0.03$0.63$0.62$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.09$0.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.08$0.08$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.08$0.08$0.00