Civic Intelligence

Ttc Foundation

990 • Fiscal year 2020 • EIN 84-5113349

Feb 25, 2020 to Jun 30, 2020 • Filed on Apr 26, 2021

Organization ProfileWWW.TARZANATC.ORG
18646 Oxnard StreetTarzana, CA 91356

(818) 996-1051

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$5,115

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

$9,046,084

No earlier filing loaded for comparison.

Net Assets

$9,046,084

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin99th percentile

Revenue

$8,798,267

No earlier filing loaded for comparison.

Expenses

$61,470

No earlier filing loaded for comparison.

Net Income

$8,736,797

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2020: $9,046,084Liabilities 2020: $0Net Assets 2020: $9,046,0842020Assets 2021: $10,502,210Liabilities 2021: $56,265Net Assets 2021: $10,445,9452021Assets 2022: $11,193,711Liabilities 2022: $0Net Assets 2022: $11,193,7112022Assets 2023: $11,624,468Liabilities 2023: $0Net Assets 2023: $11,624,4682023Assets 2024: $12,540,373Liabilities 2024: $0Net Assets 2024: $12,540,3732024

Highlighted filing

2020

Assets$9,046,084
Liabilities$0
Net Assets$9,046,084
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Revenue 2020: $8,798,267Expenses 2020: $61,470Net Income 2020: $8,736,7972020Revenue 2021: $506,086Expenses 2021: $210,868Net Income 2021: $295,2182021Revenue 2022: $1,857,977Expenses 2022: $287,585Net Income 2022: $1,570,3922022Revenue 2023: $403,954Expenses 2023: $243,985Net Income 2023: $159,9692023Revenue 2024: $687,375Expenses 2024: $274,466Net Income 2024: $412,9092024

Highlighted filing

2020

Revenue$8,798,267
Expenses$61,470
Net Income$8,736,797
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 25, 2020 to Jun 30, 2020
Signed
Apr 26, 2021
Return Version
2020v4.1
Gross Receipts
$9,892,620
Mission and Program Overview

Mission

The ttc foundation mission is to provide high quality, integrated health care that improves the quality of life and health of patients regardless of financial resources, and contributes to a reduction in the total cost of care. Ttc is a leader in providing integrated health care services for substance use disorders, mental illness and primary medical care, including specialty hiv/aids medical care.

The ttc foundation operates to hold assets for, and on behalf of, tarzana treatment centers, inc. And invest such assets in furtherance of tarzana treatment centers, inc. Charitable purpose. The foundation is a supporting organization of tarzana treatment centers, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$9,046,084▲ $9,046,084
Investments in Publicly Traded Securities-$6,378,410-
Investments Other Securities-$2,200,000-
Cash and Non-Interest-Bearing Accounts$0$467,674▲ $467,674
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$9,046,084▲ $9,046,084
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$9,046,084▲ $9,046,084
Total Liabilities and Net Assets / Fund Balance$0$9,046,084▲ $9,046,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,000,000--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleBaseTotal
Andrew KirshbergTrustee$5,115$5,115
Anne GreenbergTrustee$5,115$5,115
Bobbi SloanTrustee$5,115$5,115
John StenzelTrustee$5,115$5,115
Linda VogelTrustee$5,115$5,115
Michael SheptenkoTrustee$5,115$5,115
Nora Martella KirshbergTrustee$5,115$5,115
Patrick OgawaTrustee$5,115$5,115
Richard HelfmanTrustee$5,115$5,115
Robert HoltTrustee$5,115$5,115
Va Lecia Adams KellumTrustee$5,115$5,115

Board Members and Trustees

NameTitle
Silvia CadenaC.f.o
Albert SenellaC.o.o. and C.e.o.
Revenue and Support

Revenue Composition

Contributions and Grants
$8,741,061
Program Service Revenue
$0
Investment Income
$57,206
Other Revenue
$0
Change in Net Assets
$8,736,797

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded24$8,741,061Market Value
Total Noncash Contributions24$8,741,061-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,798,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$309,287
Total Revenue per Audited Statements
$9,107,554
Total Revenue per Form 990
$8,798,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,470
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$61,265--$61,265
Other Expenses$205--$205
Total Functional Expenses$61,470$0$0$61,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$61,470
Total Expenses per Audited Statements$61,470
Total Expenses per Form 990$61,470
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The initial draft form 990 is prepared by ttc foundation tax accountant. The draft form 990 is reviewed by the president/chief operating officer and then by outside counsel. After making any necessary modifications, ttc foundation tax accountant delivers the revised draft form 990 to the audit committee of ttc foundation board of trustees. After the committee's review and any required modifications, the draft form 990 is then delivered to the full board of trustees of ttc foundation for approval. Subject to such approval and any requested modifications, the form 990 is finalized for signature and filing.”

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

“At least annually, ttc foundation distributes a certification and disclosure form to all board members and key employees, attaching the conflict of interest policy. Those persons are required to complete and sign the certification and disclosure form, indicating they have received and understand the policy, and are in compliance, or disclose possible conflicts with the policy.”

Form 990, Part VI, Section C, Line 18

“Ttc foundation will provide form 990 upon request.”

Form 990, Part VI, Section C, Line 19

“Ttc foundation will provide its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ttc Foundation
EIN
84-5113349
Phone
8189961051
Address
18646 OXNARD STREET, TARZANA, CA 91356

Signing Officer

Name
Albert M Senella
Title
President/CEO
Phone
8189961051
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert M Senella
Formed
2020
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
The Barney Accountancy Group Ltd
Address
PO BOX 8283, CALABASAS, CA 91372-8283
Preparer
Stuart I Barney
Phone
8189811130
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 61,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,265.”

Raw XML AppendixShowing 400 of 415 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE TTC FOUNDATION OPERATES TO HOLD ASSETS FOR, AND ON BEHALF OF, TARZANA TREATMENT CENTERS, INC. AND INVEST SUCH ASSETS IN FURTHERANCE OF TARZANA TREATMENT CENTERS, INC. CHARITABLE PURPOSE. THE FOUNDATION IS A SUPPORTING ORGANIZATION OF TARZANA TREATMENT CENTERS, INC.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SILVIA CADENA
IRS990/BooksInCareOfDetail/PhoneNum08186543810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018646 OXNARD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TARZANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091356
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt0467674
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08741061
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057206
IRS990/CYOtherExpensesAmt061470
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08736797
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt061470
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08798267
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION OPERATES TO HOLD ASSETS FOR, AND ON BEHALF OF, TARZANA TREATMENT CENTERS, INC. AND INVEST SUCH ASSETS IN FURTHERANCE OF TARZANA TREATMENT CENTERS, INC. CHARITABLE PURPOSE. THE FOUNDATION IS A SUPPORTING ORGANIZATION OF TARZANA TREATMENT CENTERS, INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt061470
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061265
IRS990/FeesForServicesOtherGrp/TotalAmt061265
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW KIRSHBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm3BOBBI SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN STENZEL
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL SHEPTENKO
IRS990/Form990PartVIISectionAGrp/PersonNm7NORA MARTELLA KIRSHBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK OGAWA
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD HELFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10VA LECIA ADAMS KELLUM
IRS990/Form990PartVIISectionAGrp/PersonNm11ALBERT SENELLA
IRS990/Form990PartVIISectionAGrp/PersonNm12SILVIA CADENA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt65115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt75115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt85115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt95115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt105115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11C.O.O. AND C.E.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt12C.F.O
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-17680
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01076673
IRS990/GrossReceiptsAmt09892620
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt074886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074886
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02200000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06378410
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01094353
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TTC FOUNDATION MISSION IS TO PROVIDE HIGH QUALITY, INTEGRATED HEALTH CARE THAT IMPROVES THE QUALITY OF LIFE AND HEALTH OF PATIENTS REGARDLESS OF FINANCIAL RESOURCES, AND CONTRIBUTES TO A REDUCTION IN THE TOTAL COST OF CARE. TTC IS A LEADER IN PROVIDING INTEGRATED HEALTH CARE SERVICES FOR SUBSTANCE USE DISORDERS, MENTAL ILLNESS AND PRIMARY MEDICAL CARE, INCLUDING SPECIALTY HIV/AIDS MEDICAL CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt09046084
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-17680
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0309287
IRS990/NoncashContributionsAmt08741061
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND DUPLICATIN
IRS990/OtherExpensesGrp/ProgramServicesAmt0205
IRS990/OtherExpensesGrp/TotalAmt0205
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALBERT M SENELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt033418
IRS990/PYRevenuesLessExpensesAmt033418
IRS990/PYTotalRevenueAmt033418
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08736797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt08741061
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057206
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09046084
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE INVESTMENT COMMITTEE REGULAR REPORTS TO THE SUPPORTING ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION MANAGED THE INVESTMENTS OF THE SUPPORTED ORGANIZATION. THE INVESTMENTS ARE USED SOLELY TO SUPPORT THE EXEMPT PURPOSE OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION MANAGED THE INVESTMENTS OF THE SUPPORTED ORGANIZATION. WITHOUT THE SUPPORTING ORGANIZATION, THE INVESTMENT WOULD HAVE BEEN MANAGED BY THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D. ITEM 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E. ITEM 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E. ITEM 2B
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942219349
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TARZANA TREATMENT CENTERS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt061470
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0309287
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0200000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11000000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21000000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRIVATE MORTGAGE POOL - FREEDOM FINANCIAL DEBT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PRIVATE MORTGAGE POOL - PARTNERS CAP SOLUTIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PRIVATE MORTGAGE POOL - PRIVATE MORTGAGE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0309287
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08798267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02200000
IRS990ScheduleD/TotalExpensesPerForm990Amt061470
IRS990ScheduleD/TotalRevenuePerForm990Amt08798267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09107554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt061470
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt024
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt08741061
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INITIAL DRAFT FORM 990 IS PREPARED BY TTC FOUNDATION TAX ACCOUNTANT. THE DRAFT FORM 990 IS REVIEWED BY THE PRESIDENT/CHIEF OPERATING OFFICER AND THEN BY OUTSIDE COUNSEL. AFTER MAKING ANY NECESSARY MODIFICATIONS, TTC FOUNDATION TAX ACCOUNTANT DELIVERS THE REVISED DRAFT FORM 990 TO THE AUDIT COMMITTEE OF TTC FOUNDATION BOARD OF TRUSTEES. AFTER THE COMMITTEE'S REVIEW AND ANY REQUIRED MODIFICATIONS, THE DRAFT FORM 990 IS THEN DELIVERED TO THE FULL BOARD OF TRUSTEES OF TTC FOUNDATION FOR APPROVAL. SUBJECT TO SUCH APPROVAL AND ANY REQUESTED MODIFICATIONS, THE FORM 990 IS FINALIZED FOR SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT LEAST ANNUALLY, TTC FOUNDATION DISTRIBUTES A CERTIFICATION AND DISCLOSURE FORM TO ALL BOARD MEMBERS AND KEY EMPLOYEES, ATTACHING THE CONFLICT OF INTEREST POLICY. THOSE PERSONS ARE REQUIRED TO COMPLETE AND SIGN THE CERTIFICATION AND DISCLOSURE FORM, INDICATING THEY HAVE RECEIVED AND UNDERSTAND THE POLICY, AND ARE IN COMPLIANCE, OR DISCLOSE POSSIBLE CONFLICTS WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TTC FOUNDATION WILL PROVIDE FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TTC FOUNDATION WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 61,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,265.
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt09046084
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt09046084
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08741061
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061470
IRS990/TotalFunctionalExpensesGrp/TotalAmt061470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09046084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061470
IRS990/TotalReportableCompFromOrgAmt056265
IRS990/TotalRevenueGrp/ExclusionAmt074886
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-17680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08798267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09046084
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt018646 OXNARD STREET
IRS990/USAddress/CityNm0TARZANA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091356
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TARZANATC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT M SENELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08189961051
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TTC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TTCF
ReturnHeader/Filer/EIN0845113349
ReturnHeader/Filer/PhoneNum08189961051
ReturnHeader/Filer/USAddress/AddressLine1Txt018646 OXNARD STREET
ReturnHeader/Filer/USAddress/CityNm0TARZANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091356

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
$9,046,084
Liabilities
$0
Net assets
$9,046,084
Revenue
$8,798,267
Expenses
$61,470
Net income
$8,736,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.69$0.27$0.41
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.40$0.24$0.16
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$1.86$0.29$1.57
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.06$10.4$0.51$0.21$0.30
2020Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$8.80$0.06$8.74