Civic Intelligence

Exceptional Childrens Foundation a Corp

990 • Fiscal year 2013 • EIN 95-1690988

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

8740 West Washington Blvd90232
Siviq Scores

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

Liabilities / Assets

44th percentile

0.23x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-3.2%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$33,799,483

Down $1,125,579 (-3.2%) from 2012

Net Assets

Down

$26,023,421

Down $434,386 (-1.6%) from 2012

Liabilities

Down

$7,776,062

Down $691,193 (-8.2%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$23,529,957

Up $156,111 (+0.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $33,410,274Liabilities 2010: $7,548,102Net Assets 2010: $25,862,1722010Assets 2011: $34,004,314Liabilities 2011: $8,187,032Net Assets 2011: $25,817,2822011Assets 2012: $34,925,062Liabilities 2012: $8,467,255Net Assets 2012: $26,457,8072012Assets 2013: $33,799,483Liabilities 2013: $7,776,062Net Assets 2013: $26,023,4212013Assets 2014: $34,157,390Liabilities 2014: $9,130,075Net Assets 2014: $25,027,3152014Assets 2015: $44,250,682Liabilities 2015: $4,389,238Net Assets 2015: $39,861,4442015Assets 2016: $46,151,153Liabilities 2016: $13,289,512Net Assets 2016: $32,861,6412016Assets 2017: $44,395,053Liabilities 2017: $12,277,165Net Assets 2017: $32,117,8882017Assets 2018: $42,948,554Liabilities 2018: $11,991,598Net Assets 2018: $30,956,9562018Assets 2019: $41,823,248Liabilities 2019: $12,821,600Net Assets 2019: $29,001,6482019Assets 2020: $44,767,579Liabilities 2020: $17,008,717Net Assets 2020: $27,758,8622020Assets 2021: $48,072,548Liabilities 2021: $16,691,290Net Assets 2021: $31,381,2582021Assets 2022: $44,314,733Liabilities 2022: $14,740,165Net Assets 2022: $29,574,5682022Assets 2023: $49,768,624Liabilities 2023: $10,857,903Net Assets 2023: $38,910,7212023Assets 2024: $53,173,219Liabilities 2024: $11,784,924Net Assets 2024: $41,388,2952024

Highlighted filing

2013

Assets$33,799,483
Liabilities$7,776,062
Net Assets$26,023,421

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $24,457,1322010Expenses 2011: $23,866,7352011Expenses 2012: $23,373,8462012Expenses 2013: $23,529,9572013Revenue 2014: $23,087,036Expenses 2014: $25,107,990Net Income 2014: -$2,020,9542014Revenue 2015: $40,923,887Expenses 2015: $25,677,498Net Income 2015: $15,246,3892015Revenue 2016: $23,885,269Expenses 2016: $30,945,903Net Income 2016: -$7,060,6342016Revenue 2017: $24,222,103Expenses 2017: $26,321,913Net Income 2017: -$2,099,8102017Revenue 2018: $26,620,841Expenses 2018: $27,263,375Net Income 2018: -$642,5342018Revenue 2019: $26,303,196Expenses 2019: $27,947,971Net Income 2019: -$1,644,7752019Revenue 2020: $26,745,542Expenses 2020: $28,029,450Net Income 2020: -$1,283,9082020Revenue 2021: $25,307,395Expenses 2021: $26,147,799Net Income 2021: -$840,4042021Revenue 2022: $28,260,751Expenses 2022: $26,825,599Net Income 2022: $1,435,1522022Revenue 2023: $35,167,753Expenses 2023: $27,922,150Net Income 2023: $7,245,6032023Revenue 2024: $26,397,216Expenses 2024: $26,203,626Net Income 2024: $193,5902024

Highlighted filing

2013

Revenue-
Expenses$23,529,957
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.0
Gross Receipts
$43,992,335
Mission and Program Overview

Mission

The mission of exceptional children's foundation (ecf) is to provide the highest quality services for children and adults who are challenged with developmental, learning, and emotional disabilities - empowering them to reach their greatest potential.

Major Activities

Activity 2
Ecfs early start program provides home- and center-based early intervention and educational services for families with developmentally delayed or disabled children from birth to age three. Each year the program serves more than 1,300 children who may be challenged with autism, down syndrome, cerebral palsy, intellectual disabilities, speech and language impairments, traumatic brain injuries or other disabilities/delays. From sites in arleta and south los angeles, early start provides early childhood education services in community center settings and via home visits, both offering opportunities to enhance child development while also providing critical support and assistance to family members.
Activity 3
The residential services program provides a variety of living arrangements coupled with in-home living skills training and support services for 60 participants, the majority of whom have a diagnosis of mild to moderate intellectual disability. In addition to providing safe and comfortable housing at six locations in los angeles county, the primary goal of the program is to foster the highest level of independence through full and proactive home and community involvement.
Filing and Contact Details

Filer

EIN
95-1690988
Raw XML AppendixShowing 400 of 848 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01392878
IRS990/AccountsPayableAccruedExpenses/EOY01370646
IRS990/AccountsReceivable/BOY03044883
IRS990/AccountsReceivable/EOY02757162
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ECFS EARLY START PROGRAM PROVIDES HOME- AND CENTER-BASED EARLY INTERVENTION AND EDUCATIONAL SERVICES FOR FAMILIES WITH DEVELOPMENTALLY DELAYED OR DISABLED CHILDREN FROM BIRTH TO AGE THREE. EACH YEAR THE PROGRAM SERVES MORE THAN 1,300 CHILDREN WHO MAY BE CHALLENGED WITH AUTISM, DOWN SYNDROME, CEREBRAL PALSY, INTELLECTUAL DISABILITIES, SPEECH AND LANGUAGE IMPAIRMENTS, TRAUMATIC BRAIN INJURIES OR OTHER DISABILITIES/DELAYS. FROM SITES IN ARLETA AND SOUTH LOS ANGELES, EARLY START PROVIDES EARLY CHILDHOOD EDUCATION SERVICES IN COMMUNITY CENTER SETTINGS AND VIA HOME VISITS, BOTH OFFERING OPPORTUNITIES TO ENHANCE CHILD DEVELOPMENT WHILE ALSO PROVIDING CRITICAL SUPPORT AND ASSISTANCE TO FAMILY MEMBERS.
IRS990/Activity2/Expense03726721
IRS990/Activity2/Revenue08163
IRS990/Activity3/Description0THE RESIDENTIAL SERVICES PROGRAM PROVIDES A VARIETY OF LIVING ARRANGEMENTS COUPLED WITH IN-HOME LIVING SKILLS TRAINING AND SUPPORT SERVICES FOR 60 PARTICIPANTS, THE MAJORITY OF WHOM HAVE A DIAGNOSIS OF MILD TO MODERATE INTELLECTUAL DISABILITY. IN ADDITION TO PROVIDING SAFE AND COMFORTABLE HOUSING AT SIX LOCATIONS IN LOS ANGELES COUNTY, THE PRIMARY GOAL OF THE PROGRAM IS TO FOSTER THE HIGHEST LEVEL OF INDEPENDENCE THROUGH FULL AND PROACTIVE HOME AND COMMUNITY INVOLVEMENT.
IRS990/Activity3/Expense02318974
IRS990/Activity3/Revenue01372396
IRS990/ActivityOrMissionDescription0THE MISSION OF EXCEPTIONAL CHILDREN'S FOUNDATION IS TO PROVIDE THE HIGHEST QUALITY SERVICES FOR CHILDREN AND ADULTS WHO ARE CHALLENGED WITH DEVELOPMENTAL, LEARNING AND EMOTIONAL DISABILITIES - EMPOWERING THEM TO REACH THEIR GREATEST POTENTIAL.
IRS990/AddressPrincipalOfficerUS/AddressLine108740 W WASHINGTON BLVD
IRS990/AddressPrincipalOfficerUS/City0CULVER CITY
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090232
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01536822
IRS990/AllOtherExpenses/Fundraising013857
IRS990/AllOtherExpenses/ManagementAndGeneral0110984
IRS990/AllOtherExpenses/ProgramServices01107872
IRS990/AllOtherExpenses/Total01232713
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0244996
IRS990/CashNonInterestBearing/EOY0564186
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0118007
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0150288
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0489180
IRS990/CompCurrentOfficersDirectors/ProgramServices0134104
IRS990/CompCurrentOfficersDirectors/Total0773572
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101900 AVENUE OF THE STARS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode090067
IRS990/ContractorCompensation/Compensation0140410
IRS990/ContractorCompensation/DescriptionOfServices0RENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10THE BRISTOL COMPANY
IRS990/ContributionsGrantsCurrentYear018511623
IRS990/ContributionsGrantsPriorYear020328701
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising08323
IRS990/DepreciationDepletion/ManagementAndGeneral050273
IRS990/DepreciationDepletion/ProgramServices0709703
IRS990/DepreciationDepletion/Total0768299
IRS990/DescribedIn501C30true
IRS990/Description0ECF KAYNE ERAS CENTER OPERATES A K-12 SCHOOL THAT PROVIDES SPECIAL EDUCATION SERVICES FOR 200 PUBLIC SCHOOL STUDENTS WITH LEARNING, EMOTIONAL AND DEVELOPMENTAL DISABILITIES. KECS EDUCATIONAL APPROACH INCLUDES INTENSIVE SPECIALIZED PROGRAMMING AND INNOVATIVE EDUCATIONAL STRATEGIES TO MEET THE UNIQUE NEEDS OF EACH CHILD AND HIS OR HER FAMILY. EACH YEAR KEC ALSO PROVIDES AN ARRAY OF THERAPEUTIC SERVICES, INCLUDING COMPREHENSIVE MENTAL HEALTH SERVICES, TO APPROXIMATELY 100 AT-RISK YOUTH (AND THEIR FAMILIES) TO IMPROVE THEIR WELL BEING AND HELP THEM SUCCEED IN SCHOOL AND COMMUNITY SETTINGS. THE SCHOOL IS ACCREDITED BY THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense08468105
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral059618
IRS990/FeesForServicesAccounting/Total059618
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0106349
IRS990/FeesForServicesInvstMgmntFees/Total0106349
IRS990/FeesForServicesLegal/ManagementAndGeneral010573
IRS990/FeesForServicesLegal/Total010573
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising024267
IRS990/FeesForServicesOther/ManagementAndGeneral035269
IRS990/FeesForServicesOther/ProgramServices01152477
IRS990/FeesForServicesOther/Total01212013
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek194.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek205.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated190.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated200.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated230.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated260.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated270.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated280.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated290.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated300.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated310.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0CHARLES GRACE
IRS990/Form990PartVIISectionA/NamePerson1DR ROBERT D SHUSHAN
IRS990/Form990PartVIISectionA/NamePerson2LAUREN ABELL-WINDOM
IRS990/Form990PartVIISectionA/NamePerson3PAUL ZIMMERMAN
IRS990/Form990PartVIISectionA/NamePerson4JAMES H WALKER
IRS990/Form990PartVIISectionA/NamePerson5JOCELYN TETEL
IRS990/Form990PartVIISectionA/NamePerson6PHILIP G MILLER
IRS990/Form990PartVIISectionA/NamePerson7RICARDINA LEON
IRS990/Form990PartVIISectionA/NamePerson8SUZANNE KAYNE
IRS990/Form990PartVIISectionA/NamePerson9STEVE JORDAN
IRS990/Form990PartVIISectionA/NamePerson10JOHN H HOLCOMB JR
IRS990/Form990PartVIISectionA/NamePerson11MARK FLAGEL
IRS990/Form990PartVIISectionA/NamePerson12SCOTT COOPER
IRS990/Form990PartVIISectionA/NamePerson13GERALD CHERMIN
IRS990/Form990PartVIISectionA/NamePerson14LESLIE B ABELL
IRS990/Form990PartVIISectionA/NamePerson15GENE SICILIANO
IRS990/Form990PartVIISectionA/NamePerson16STEVEN J ROSE
IRS990/Form990PartVIISectionA/NamePerson17ALAN R POLSKY
IRS990/Form990PartVIISectionA/NamePerson18FRED ALAVI
IRS990/Form990PartVIISectionA/NamePerson19SHELLEY ILENE SMITH
IRS990/Form990PartVIISectionA/NamePerson20RALPH WALTER D PHIL
IRS990/Form990PartVIISectionA/NamePerson21SONHUI ROBILOTTA
IRS990/Form990PartVIISectionA/NamePerson22DEBBI WINTER
IRS990/Form990PartVIISectionA/NamePerson23EMILY LLOYD
IRS990/Form990PartVIISectionA/NamePerson24DENISE ORME
IRS990/Form990PartVIISectionA/NamePerson25KAREN KATO SHOKRAI
IRS990/Form990PartVIISectionA/NamePerson26SCOTT D BOWLING PSY D
IRS990/Form990PartVIISectionA/NamePerson27LILIANA CELIS
IRS990/Form990PartVIISectionA/NamePerson28MARIA D DEL MUNDO
IRS990/Form990PartVIISectionA/NamePerson29JACQUELINE VASQUEZ
IRS990/Form990PartVIISectionA/NamePerson30ANGELICA MEZA
IRS990/Form990PartVIISectionA/NamePerson31DWIGHT R COUNSEL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation212121
IRS990/Form990PartVIISectionA/OtherCompensation223518
IRS990/Form990PartVIISectionA/OtherCompensation231654
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation253518
IRS990/Form990PartVIISectionA/OtherCompensation263518
IRS990/Form990PartVIISectionA/OtherCompensation273518
IRS990/Form990PartVIISectionA/OtherCompensation283518
IRS990/Form990PartVIISectionA/OtherCompensation293518
IRS990/Form990PartVIISectionA/OtherCompensation303518
IRS990/Form990PartVIISectionA/OtherCompensation313518
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21126973
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22111503
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23118997
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization244615
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25110293
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26242019
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27121243
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28119557
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29111049
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30102179
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31100272
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/Title0HONORARY BOARD
IRS990/Form990PartVIISectionA/Title1PRES EMERITUS
IRS990/Form990PartVIISectionA/Title2PRES EMERITUS
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15ASS'T TREASURER
IRS990/Form990PartVIISectionA/Title16ASS'T SECRETARY
IRS990/Form990PartVIISectionA/Title17BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title18VICE CHAIR
IRS990/Form990PartVIISectionA/Title19Treasurer
IRS990/Form990PartVIISectionA/Title20BOARD CHAIR
IRS990/Form990PartVIISectionA/Title21VP FINANCE
IRS990/Form990PartVIISectionA/Title22VP DEVELOPMENT
IRS990/Form990PartVIISectionA/Title23VP PROGRAMS
IRS990/Form990PartVIISectionA/Title24VP FINANCE
IRS990/Form990PartVIISectionA/Title25VP ADMIN
IRS990/Form990PartVIISectionA/Title26President & CEO
IRS990/Form990PartVIISectionA/Title27THERAPIST
IRS990/Form990PartVIISectionA/Title28THERAPIST
IRS990/Form990PartVIISectionA/Title29THERAPIST
IRS990/Form990PartVIISectionA/Title30OCCUPATIONAL THERA
IRS990/Form990PartVIISectionA/Title31DIRECTOR SCHOOL
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses021690
IRS990/FundraisingEvents0118007
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities01079404
IRS990/Gaming0false
IRS990/GovernmentGrants016856794
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities021648174
IRS990/GrossIncomeFundraisingEvents016997
IRS990/GrossReceipts043992335
IRS990/GrossRents/Real031725
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising01198
IRS990/Insurance/ManagementAndGeneral090022
IRS990/Insurance/ProgramServices0144920
IRS990/Insurance/Total0236140
IRS990/IntangibleAssets/BOY099555

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.2$11.8$41.4$26.4$26.2$0.19
2023Detailed filing. Detailed filing data is available for this year.$49.8$10.9$38.9$35.2$27.9$7.25
2022Detailed filing. Detailed filing data is available for this year.$44.3$14.7$29.6$28.3$26.8$1.44
2021Detailed filing. Detailed filing data is available for this year.$48.1$16.7$31.4$25.3$26.1$0.84
2020Detailed filing. Detailed filing data is available for this year.$44.8$17.0$27.8$26.7$28.0$1.28
2019Detailed filing. Detailed filing data is available for this year.$41.8$12.8$29.0$26.3$27.9$1.64
2018Detailed filing. Detailed filing data is available for this year.$42.9$12.0$31.0$26.6$27.3$0.64
2017Detailed filing. Detailed filing data is available for this year.$44.4$12.3$32.1$24.2$26.3$2.10
2016Detailed filing. Detailed filing data is available for this year.$46.2$13.3$32.9$23.9$30.9$7.06
2015Detailed filing. Detailed filing data is available for this year.$44.3$4.39$39.9$40.9$25.7$15.2
2014Detailed filing. Detailed filing data is available for this year.$34.2$9.13$25.0$23.1$25.1$2.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$7.78$26.0$23.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$8.47$26.5$23.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$8.19$25.8$23.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$7.55$25.9$24.5