Civic Intelligence

Hamburger Home DBA Aviva Center

990 • Fiscal year 2021 • EIN 95-1693616

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

7120 Franklin AveLos Angeles, CA 90046

(323) 876-0550

Siviq Scores

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

Liabilities / Assets

81st percentile

0.60x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.46x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

37th percentile

6.1%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$254,271

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

8th percentile

-7.2%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$14,127,988

Down $1,097,210 (-7.2%) from 2020

Net Assets

Up

$5,654,372

Up $2,542,367 (+82%) from 2020

Liabilities

Down

$8,473,616

Down $3,639,577 (-30%) from 2020

Revenue

Up

$18,500,267

Up $1,842,271 (+11%) from 2020

Expenses

Up

$17,374,230

Up $502,388 (+3.0%) from 2020

Net Income

Up

$1,126,037

Up $1,339,883 (+627%) from 2020

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $13,096,093Liabilities 2010: $7,017,514Net Assets 2010: $6,078,5792010Assets 2011: $13,252,928Liabilities 2011: $7,334,555Net Assets 2011: $5,918,3732011Assets 2012: $12,753,642Liabilities 2012: $6,520,658Net Assets 2012: $6,232,9842012Assets 2013: $12,662,758Liabilities 2013: $6,355,594Net Assets 2013: $6,307,1642013Assets 2014: $12,814,719Liabilities 2014: $6,947,929Net Assets 2014: $5,866,7902014Assets 2015: $12,737,344Liabilities 2015: $6,520,635Net Assets 2015: $6,216,7092015Assets 2016: $13,388,126Liabilities 2016: $7,264,151Net Assets 2016: $6,123,9752016Assets 2017: $14,780,244Liabilities 2017: $9,688,872Net Assets 2017: $5,091,3722017Assets 2018: $14,065,655Liabilities 2018: $9,690,161Net Assets 2018: $4,375,4942018Assets 2019: $14,966,123Liabilities 2019: $9,911,377Net Assets 2019: $5,054,7462019Assets 2020: $15,225,198Liabilities 2020: $12,113,193Net Assets 2020: $3,112,0052020Assets 2021: $14,127,988Liabilities 2021: $8,473,616Net Assets 2021: $5,654,3722021Assets 2022: $12,713,830Liabilities 2022: $7,494,785Net Assets 2022: $5,219,0452022Assets 2023: $14,419,546Liabilities 2023: $8,649,587Net Assets 2023: $5,769,9592023Assets 2024: $14,754,545Liabilities 2024: $6,946,339Net Assets 2024: $7,808,2062024

Highlighted filing

2021

Assets$14,127,988
Liabilities$8,473,616
Net Assets$5,654,372

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $14,690,0282010Expenses 2011: $16,033,5722011Revenue 2012: $18,876,166Expenses 2012: $18,706,996Net Income 2012: $169,1702012Revenue 2013: $19,013,025Expenses 2013: $19,054,870Net Income 2013: -$41,8452013Revenue 2014: $19,010,292Expenses 2014: $19,290,126Net Income 2014: -$279,8342014Revenue 2015: $18,802,251Expenses 2015: $18,380,958Net Income 2015: $421,2932015Revenue 2016: $18,396,694Expenses 2016: $18,696,948Net Income 2016: -$300,2542016Revenue 2017: $18,557,293Expenses 2017: $19,852,296Net Income 2017: -$1,295,0032017Revenue 2018: $17,724,088Expenses 2018: $18,011,340Net Income 2018: -$287,2522018Revenue 2019: $8,546,369Expenses 2019: $8,437,001Net Income 2019: $109,3682019Revenue 2020: $16,657,996Expenses 2020: $16,871,842Net Income 2020: -$213,8462020Revenue 2021: $18,500,267Expenses 2021: $17,374,230Net Income 2021: $1,126,0372021Revenue 2022: $17,578,567Expenses 2022: $16,797,465Net Income 2022: $781,1022022Revenue 2023: $16,840,582Expenses 2023: $16,662,313Net Income 2023: $178,2692023Revenue 2024: $19,801,452Expenses 2024: $18,372,163Net Income 2024: $1,429,2892024

Highlighted filing

2021

Revenue$18,500,267
Expenses$17,374,230
Net Income$1,126,037
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$18,927,569
Mission and Program Overview

Mission

Aviva believes every child and every family in our los angeles community deserves the chance for a brighter future. We provide compassionate support, therapeutic services and guidance to at-risk children and families.

Aviva provides crisis intervention, foster & adoption, mental health, & supportive housing services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,183,173$6,759,498▲ $1,576,325
Land, Buildings, and Equipment, Net$5,070,893$4,062,244▼ $1,008,649
Accounts Receivable$3,186,899$1,652,933▼ $1,533,966
Savings and Temporary Cash Investments$1,023,046$513,062▼ $509,984
Cash and Non-Interest-Bearing Accounts$164,435$507,637▲ $343,202
Prepaid Expenses and Deferred Charges$368,541$333,898▼ $34,643
Total Assets$15,225,198$14,127,988▼ $1,097,210
Other Assets Total$228,211$298,716▲ $70,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,765,213$3,704,417▼ $60,796
Other Liabilities$5,327,754$2,472,751▼ $2,855,003
Accounts Payable and Accrued Expenses$1,072,313$1,247,001▲ $174,688
Deferred Revenue$1,947,913$1,049,447▼ $898,466
Total Liabilities$12,113,193$8,473,616▼ $3,639,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,038,194$5,645,820▲ $2,607,626
Net Assets With Donor Restrictions$73,811$8,552▼ $65,259
Total Net Assets Fund Balance$3,112,005$5,654,372▲ $2,542,367
Total Liabilities and Net Assets / Fund Balance$15,225,198$14,127,988▼ $1,097,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,614,411$7,730,847$10,345,258
Equipment$172,679$1,951,214$2,123,893
Other Land Buildings$185,070$1,794,892$1,979,962
Land$1,090,084-$1,090,084
Leasehold Improvements$0$68,876$68,876
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina BettePresident and CEOFT$234,169$20,102$254,271
Usha MurthyCFOFT$156,081$16,216$172,297
Jeffrey JamersonVP Programs ServicesFT$138,859$15,127$153,986
Jaime PiscioneAvp Crisis Intervention PrFT$115,544$13,949$129,493
Kim PetersonVP Change ManagementFT$113,951$13,602$127,553
Gary GuppyIt DirectorFT$112,802$12,930$125,732
Lily FlowerAvp Mental Health ServicesFT$105,483$10,594$116,077

Board Members and Trustees

NameTitle
Jonathan WernerChair of Board
Danette MyersVice Chair
Bruce AndelsonDirector
Genevieve HainesDirector
Heidi Jo MarkelDirector
Leslie KavanaughDirector
Lola LevoyDirector
Mark CaffeeDirector
Susan RothenbergDirector
Yvette VerasteguiDirector
Candace Foy SmithSecretary
Nicole SwainTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Barton Associates INCStaffingPO BOX 417844, Boston, MA 02241-7844$133,540
Revenue and Support

Revenue Composition

Contributions and Grants
$3,047,794
Program Service Revenue
$15,103,306
Investment Income
$211,093
Other Revenue
$138,074
All Other Contributions
$849,696
Change in Net Assets
$1,126,037

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$132,940Fair Market Value (FMV)
Works of Art3$26,500Fair Market Value (FMV)
Total Noncash Contributions3$159,440-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,458,858
Revenue Not Reported on Financial Statements
$41,409
Revenue Not Reported on Form 990
$1,424,830
Total Revenue per Audited Statements
$19,883,688
Total Revenue per Form 990
$18,500,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,229,841
Other Expenses$6,144,389
Total Fundraising Expense$446,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,908,728$1,268,902$279,034$8,456,664
Depreciation Depletion$1,054,907$19,078$14,906$1,088,891
Pension Plan Contributions$769,094$287,444$22,018$1,078,556
Occupancy$938,939$102,990$3,425$1,045,354
Office Expenses$618,589$252,458$31,654$902,701
Payroll Taxes$536,826$94,320$21,161$652,307
Other Employee Benefits$430,143$161,518$12,268$603,929
Current Officers, Directors, Trustees, and Key Employees$351,180$73,617$13,588$438,385
Insurance$80,563$147,282$16,406$244,251
Interest$79,797$111,704$7,538$199,039
Other Expenses$149,581$40,003$2,574$192,158
All Other Expenses$115,184$78$658$115,920
Travel$64,885$11,404$260$76,549
Conferences and Meetings$43,032$5,975$1,036$50,043
Fees for Service Investment Mgmnt Fees-$41,409-$41,409
Fees for Services Accounting-$37,275-$37,275
Advertising$14,229$6,431$8,969$29,629
Total Functional Expenses$13,982,705$2,945,229$446,296$17,374,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,374,230
Total Expenses per Audited Statements$17,341,321
Expenses per Audited Statements$17,332,821
Expenses Not Reported on Financial Statements$41,409
Expenses Not Reported on Form 990$8,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,872
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AVIVAWALKS! EVENT$53,809-$2,403-
HOME IS WHERE IT'S HAPPENING$23,600-$602-
Total Events$109,125-$9,872$-9,872
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Forgivable Construction Loan$1,986,346
Mental Health Contract Reserve$344,542
Capital Lease Payable$125,441
Deferred Compensation$16,422
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 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
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

Form 990 is discussed and reviewed by the president/ceo and treasurer prior to filing. A public disclosure copy is discussed and reviewed by the finance committee of the board prior to filing.

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

The conflict of interest policy is reviewed and signed off by all key staff and board annually. It is presented at the board meeting by the cfo and the signed copies are collected and e-saved by the ceo's offices. The policy reviews all the areas of exposure and disclosure should there be a potential appearance of conflicts. It does include a definition of who the policy covers, how the conflicts or potential conflicts are reviewed, and its implications as well.

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

As of 06/30/21, the organization had one employee as officer-the president/ceo. The president/ceo's compensation and performance are reviewed by the executive committee of the board annually. Compensation surveys, comparative data from independent sources, performance based on board directed goals and experience of the person in the position are considered in the compensation evaluation.

Form 990, Part VI, Section C, Line 18

The financial statements and 990 are available on request and is available on the guidestar website.

Form 990, Part VI, Section C, Line 19

The financial statements and tax returns are available upon request and the tax return is available on the guidestar and charity navigator websites.

Filing and Contact Details

Filer

Filer Name
Hamburger Home
EIN
95-1693616
Phone
3238760550
Address
7120 FRANKLIN AVE, LOS ANGELES, CA 90046
Doing Business As
AVIVA FAMILY AND CHILDREN'S SERVICES

Signing Officer

Name
Angela Miller
Title
Interim CEO
Phone
3238760550
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Miller
Formed
1915
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
193
Volunteers
100

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Aviva is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and california income taxes under section 23701(d) of the california revenue and taxation code. Aviva is also exempt from federal unemployment tax. The irs classified the organization as one that is not a private foundation within the meaning of section 509(a) of the code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(a)(vi). Aviva has adopted financial accounting standards board accounting standards codification (asc) section 740-10, which clarifies the accounting for uncertainty in income taxes. Asc section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Asc section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended june 30, 2021, aviva had no material unrecognized tax benefits, tax penalties or interest. Aviva's federal information returns for tax years 2018 and subsequent remain subject to examination by the internal revenue service. The returns for california, its only state jurisdiction, remain subject to examination by state taxing authorities for the tax years 2017 and subsequent.

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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1220102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810594
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm1DANETTE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CANDACE FOY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE ANDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK CAFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm6GENEVIEVE HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE KAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8LOLA LEVOY
IRS990/Form990PartVIISectionAGrp/PersonNm9HEIDI JO MARKEL
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN ROTHENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11YVETTE VERASTEGUI
IRS990/Form990PartVIISectionAGrp/PersonNm12REGINA BETTE
IRS990/Form990PartVIISectionAGrp/PersonNm13USHA MURTHY
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY JAMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15KIM PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JAIME PISCIONE
IRS990/Form990PartVIISectionAGrp/PersonNm17GARY GUPPY
IRS990/Form990PartVIISectionAGrp/PersonNm18LILY FLOWER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12234169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13156081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14138859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15113951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16115544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105483
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP PROGRAMS SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP CHANGE MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16AVP CRISIS INTERVENTION PR
IRS990/Form990PartVIISectionAGrp/TitleTxt17IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18AVP MENTAL HEALTH SERVICES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0109125
IRS990/FundraisingDirectExpensesAmt09872
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt072484
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02088973
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0489914
IRS990/GrossReceiptsAmt018927569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt016406
IRS990/InsuranceGrp/ManagementAndGeneralAmt0147282
IRS990/InsuranceGrp/ProgramServicesAmt080563
IRS990/InsuranceGrp/TotalAmt0244251
IRS990/InterestGrp/FundraisingAmt07538
IRS990/InterestGrp/ManagementAndGeneralAmt0111704
IRS990/InterestGrp/ProgramServicesAmt079797
IRS990/InterestGrp/TotalAmt0199039
IRS990/InvestmentIncomeGrp/ExclusionAmt0138609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138609
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05183173
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06759498
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011545829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05070893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04062244
IRS990/LandBldgEquipCostOrOtherBssAmt015608073
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0417430
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AVIVA BELIEVES EVERY CHILD AND EVERY FAMILY IN OUR LOS ANGELES COMMUNITY DESERVES THE CHANCE FOR A BRIGHTER FUTURE. WE PROVIDE COMPASSIONATE SUPPORT, THERAPEUTIC SERVICES AND GUIDANCE TO AT-RISK CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03765213
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03704417
IRS990/NetAssetsOrFundBalancesBOYAmt03112005
IRS990/NetAssetsOrFundBalancesEOYAmt05654372
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072484
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072484
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9872
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01416330
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03038194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05645820
IRS990/NoncashContributionsAmt0159440
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03425
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102990
IRS990/OccupancyGrp/ProgramServicesAmt0938939
IRS990/OccupancyGrp/TotalAmt01045354
IRS990/OfficeExpensesGrp/FundraisingAmt031654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0252458
IRS990/OfficeExpensesGrp/ProgramServicesAmt0618589
IRS990/OfficeExpensesGrp/TotalAmt0902701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0228211
IRS990/OtherAssetsTotalGrp/EOYAmt0298716
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0430143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0603929
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt010801
IRS990/OtherExpensesGrp/FundraisingAmt12574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1168740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240003
IRS990/OtherExpensesGrp/ProgramServicesAmt01135088
IRS990/OtherExpensesGrp/ProgramServicesAmt1415813
IRS990/OtherExpensesGrp/ProgramServicesAmt2276127
IRS990/OtherExpensesGrp/ProgramServicesAmt3149581
IRS990/OtherExpensesGrp/TotalAmt01135088
IRS990/OtherExpensesGrp/TotalAmt1530414
IRS990/OtherExpensesGrp/TotalAmt2455668
IRS990/OtherExpensesGrp/TotalAmt3192158
IRS990/OtherLiabilitiesGrp/BOYAmt05327754
IRS990/OtherLiabilitiesGrp/EOYAmt02472751
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0147946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147946
IRS990/OtherRevenueTotalAmt0147946
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0279034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01268902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06908728
IRS990/OtherSalariesAndWagesGrp/TotalAmt08456664
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094320
IRS990/PayrollTaxesGrp/ProgramServicesAmt0536826
IRS990/PayrollTaxesGrp/TotalAmt0652307
IRS990/PensionPlanContributionsGrp/FundraisingAmt022018
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0287444
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0769094
IRS990/PensionPlanContributionsGrp/TotalAmt01078556
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0368541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0333898
IRS990/PrincipalOfficerNm0ANGELA MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014650106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1453200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014650106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1453200
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH SERVICES (MHS)DESIGNED TO SERVE CHILDREN AND FAMILIES THROUGH THERAPEUTIC MENTAL HEALTH TREATMENT. THIS SERVICE AREA INCORPORATES A VARIETY OF PROGRAMS THAT PROVIDE SAFE SPACES, TRAINED THERAPISTS, AND EVIDENCE-BASED PRACTICES IN AREAS OF CHILD ABUSE PREVENTION AND INTERVENTION AND TREATMENT, JUVENILE JUSTICE PROGRAM AND OUTPATIENT MENTAL HEALTH SERVICES. MHS SERVED 694 CLIENTS IN FY 20-21.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03894821
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03877249
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER AND ADOPTION SERVICES (F&A)FOSTER AND ADOPTION SERVICES PROGRAMS INCLUDE: - RELATIVE SUPPORT SERVICES (RSS): ASSISTS RELATIVE CAREGIVERS AND NON-RELATIVE EXTENDED FAMILY MEMBERS (NREFM) WITH NECESSITIES TO FACILITATE AND HELP SUSTAIN PLACEMENT OF YOUTH IN THEIR HOMES.- RELATIVE HOME ASSESSMENT SERVICES (RHAS): ASSISTS THE COUNTY IN THE APPROVAL PROCESS OF RELATIVE CAREGIVERS AND NREFM FOR YOUTH WHO OTHERWISE WOULD BE PLACED IN FOSTER HOMES. - THERAPEUTIC BEHAVIORAL SERVICES (TBS): AN INTENSIVE, INDIVIDUALIZED ONE-TO-ONE BEHAVIORAL MENTAL HEALTH SERVICES AVAILABLE TO CHILDREN AND YOUTH WITH SERIOUS EMOTIONAL CHALLENGES AND THEIR FAMILIES. CLIENTS ARE UNDER 21 YEARS OLD AND HAVE FULL SCOPE MEDICAL. - ADOPTIONS: AVIVA PLACES CHILDREN IN PERMANENT, LOVING FAMILIES EVERY YEAR AND ASSISTS FAMILIES THOUGHT ADOPTION PROCESS FROM START TO FINALIZATION. F&A SERVED 1,451 CLIENTS IN FY 20-21.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04037031
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04542012
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WALLIS HOUSE PROGRAM OPENED ITS DOORS IN OCTOBER 2019 AND HAS BEEN ABLE TO HOUSE 53 WOMEN AND 74 CHILDREN THROUGH JUNE 2021. OUR RESIDENTS ARE REFERRED TO US IN PARTNERSHIP WITH ANOTHER LOCAL NONPROFIT WHO WOULD OTHERWISE PUT THESE FAMILIES UP IN MOTELS. IN ADDITION TO A SAFE AND COMFORTABLE PLACE TO LIVE, THE PROGRAM PROVIDES 3 PREPARED MEALS A DAY, CLOTHING AND DAILY LIVING ITEMS AND A VARIETY OF ENRICHMENT CLASSES AND ACTIVITIES FOR THE RESIDENTS. HOLIDAY PARTIES FOR THE CLIENTS INCLUDED A PARTY IN DECEMBER 2020 WHERE THE CLIENTS AND CHILDREN WERE GIVEN HOLIDAY GIFTS AND A PARTY BY GENEROUS AVIVA DONORS. VIRTUAL CLASSES AND SEMINARS INCLUDE RESUME BUILDING, SELF-CARE AND BEAUTY, CREATIVE WRITING AND ANGER MANAGEMENT. RESIDENTS STAY AN AVERAGE OF 6.4 MONTHS AND 59% OF THOSE DISCHARGED HAVE SUCCESSFULLY MOVED TO PERMANENT SUPPORTIVE HOUSING. IN TOTAL, AVIVA SERVED 2,621 CLIENTS AND 8,964 FAMILIES DURING FY 20-21, WHICH WAS A SIGNIFICANT INCREASE FROM THE PREVIOUS PERIODS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01123893
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0453198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0921118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$6.95$7.81$19.8$18.4$1.43
2023Detailed filing. Detailed filing data is available for this year.$14.4$8.65$5.77$16.8$16.7$0.18
2022Detailed filing. Detailed filing data is available for this year.$12.7$7.49$5.22$17.6$16.8$0.78
2021Detailed filing. Detailed filing data is available for this year.$14.1$8.47$5.65$18.5$17.4$1.13
2020Detailed filing. Detailed filing data is available for this year.$15.2$12.1$3.11$16.7$16.9$0.21
2019Summary only. Only limited summary data is available for this year.$15.0$9.91$5.05$8.55$8.44$0.11
2018Detailed filing. Detailed filing data is available for this year.$14.1$9.69$4.38$17.7$18.0$0.29
2017Detailed filing. Detailed filing data is available for this year.$14.8$9.69$5.09$18.6$19.9$1.30
2016Detailed filing. Detailed filing data is available for this year.$13.4$7.26$6.12$18.4$18.7$0.30
2015Detailed filing. Detailed filing data is available for this year.$12.7$6.52$6.22$18.8$18.4$0.42
2014Detailed filing. Detailed filing data is available for this year.$12.8$6.95$5.87$19.0$19.3$0.28
2013Detailed filing. Detailed filing data is available for this year.$12.7$6.36$6.31$19.0$19.1$0.04
2012Summary only. Only limited summary data is available for this year.$12.8$6.52$6.23$18.9$18.7$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$7.33$5.92$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$7.02$6.08$14.7