Form 990, Part VI, Line 11B: Form 990 Review Process
“The executive director & finance director review Form 990 before it is filed. A copy is then provided to the Board of Directors prior to the return being filed.”
Community Service Programs Inc
990 • Fiscal year 2017 • EIN 95-3167866
Siviq Scores
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Balance Sheet
Assets
Flat$6,059,236
Flat from 2017
Net Assets
Flat$4,149,042
Flat from 2017
Liabilities
Flat$1,910,194
Flat from 2017
Revenue And Expenses
Revenue
Flat$19,828,039
Flat from 2017
Expenses
Flat$19,269,271
Flat from 2017
Net Income
Flat$558,768
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $19,878,404
Mission and Program Overview
Mission
The organization provides various human services in Orange County to youth at risk with mental or legal issues and to victims of crime of all ages.
The organization provides various human services in orange county to youth at risk with mental illness or issues and to victims of crime in all ages.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $3,162,256 | $4,672,759 | ▲ $1,510,503 |
| Cash and Non-Interest-Bearing Accounts | $989,028 | $413,249 | ▼ $575,779 |
| Investments in Publicly Traded Securities | $240,719 | $305,987 | ▲ $65,268 |
| Savings and Temporary Cash Investments | $286,360 | $254,915 | ▼ $31,445 |
| Land, Buildings, and Equipment, Net | $241,989 | $225,362 | ▼ $16,627 |
| Prepaid Expenses and Deferred Charges | $99,848 | $101,050 | ▲ $1,202 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,097,653 | $6,059,236 | ▲ $961,583 |
| Other Assets Total | $77,453 | $85,914 | ▲ $8,461 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,499,683 | $1,468,435 | ▼ $31,248 |
| Other Liabilities | - | $400,000 | - |
| Deferred Revenue | $59,194 | $41,759 | ▼ $17,435 |
| Total Liabilities | $1,558,877 | $1,910,194 | ▲ $351,317 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,766,086 | $3,350,907 | ▲ $584,821 |
| Temporarily Rstr Net Assets | $596,027 | $621,472 | ▲ $25,445 |
| Permanently Rstr Net Assets | $176,663 | $176,663 | → $0 |
| Total Net Assets Fund Balance | $3,538,776 | $4,149,042 | ▲ $610,266 |
| Total Liabilities and Net Assets / Fund Balance | $5,097,653 | $6,059,236 | ▲ $961,583 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $209,000 | - | $209,000 |
| Leasehold Improvements | $14,794 | $129,844 | $144,638 |
| Buildings | - | $51,000 | $51,000 |
| Equipment | $1,568 | $37,254 | $38,822 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $257,322 | - | ▲ $35,445 | - | $292,767 |
| 2015 | $269,371 | - | ▼ $12,049 | - | $257,322 |
| 2014 | $270,167 | - | ▼ $796 | - | $269,371 |
| 2013 | $234,452 | - | ▲ $35,715 | - | $270,167 |
| 2012 | $215,163 | - | ▲ $19,289 | - | $234,452 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronnetta Johnson | Executive Director | FT | $133,393 | $14,197 | $147,590 |
| Melinda Ramos | Fin. Director | FT | $57,460 | $8,970 | $66,430 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Larson | President |
| Jason Smallwood | Vice President |
| Andrew Simone | Board Member |
| Barbara Steensland | Board Member |
| Fred Beteta | Board Member |
| Gary Kubesh | Board Member |
| Janelle Doyle | Board Member |
| John Jory | Board Member |
| Kris Thordarson | Board Member |
| Thomas Coad | Board Member |
| Ann Stawicki | Secretary |
| Joe McCarthy | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Susan Yeres | Subcontract - Consul | 1990 Las Gallinas Ave, San Rafael, CA 94903 | $230,029 |
| Thin Air Networks LLC | IT Support | 33462 Periwinkle Drive, Dana Point, CA 92629 | $126,395 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $19,677,736
- Program Service Revenue
- $55,125
- Investment Income
- $14,009
- Other Revenue
- $81,169
- All Other Contributions
- $1,352,996
- Change in Net Assets
- $558,768
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $19,828,039
- Revenue Not Reported on Form 990
- $26,054
- Total Revenue per Audited Statements
- $19,854,093
- Total Revenue per Form 990
- $19,828,039
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,381,690 |
| Other Expenses | $4,887,581 |
| Total Fundraising Expense | $81,310 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,487,192 | $715,109 | $7,706 | $11,210,007 |
| Other Employee Benefits | $1,515,849 | $157,043 | $1,688 | $1,674,580 |
| All Other Expenses | $927,882 | $60,936 | $18,377 | $1,007,195 |
| Payroll Taxes | $872,331 | $73,014 | $633 | $945,978 |
| Occupancy | $552,251 | $85,581 | $488 | $638,320 |
| Travel | $607,832 | $780 | $95 | $608,707 |
| Office Expenses | $512,411 | $61,033 | $90 | $573,534 |
| Other Expenses | $397,324 | $1,512 | $249 | $399,085 |
| Pension Plan Contributions | $314,791 | $37,139 | - | $351,930 |
| Current Officers, Directors, Trustees, and Key Employees | - | $199,195 | - | $199,195 |
| Insurance | $78,336 | $5,651 | $21 | $84,008 |
| Fees for Services Accounting | - | $48,452 | - | $48,452 |
| Depreciation Depletion | - | $14,167 | $2,460 | $16,627 |
| Total Functional Expenses | $17,597,316 | $1,590,645 | $81,310 | $19,269,271 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,269,271 |
| Total Expenses per Audited Statements | $19,269,271 |
| Total Expenses per Form 990 | $19,269,271 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $130,574 |
| Fundraising Direct Expenses | $50,030 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Love Grows by Giving | $118,887 | $72,967 | $7,585 | $65,382 |
| Light a Light of Love | $144,926 | $9,664 | $9,112 | $552 |
| Total Events | $370,406 | $130,574 | $50,030 | $80,544 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Line of Credit | $400,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by ensuring purchases are approved by authorized management members, requiring 3 quotes for major purchases, staff that keeps books are not allowed to sign checks, etc. If a board member is related to a service provider that CSP Management chooses, that board member is excluded from voting to approve management's selection of the service provider and that board member would not be part of the quorum for vote.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The executive director's compensation is determined by the board based on info from chief executives of other nonprofits of similar size.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Financial statements, conflict of interest policy, and governing documents are made available to the general public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Community Service Programs Inc
- EIN
- 95-3167866
- Phone
- 9492500488
- Address
- 1221 E Dyer Road, Santa Ana, CA 92075
Signing Officer
- Name
- Ronnetta Johnson
- Title
- Executive Director
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ronnetta Johnson
- Formed
- 1977
- Legal Domicile
- CA
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 332
- Volunteers
- 812
Preparer
- Firm
- White Nelson Diehl Evans LLP
- Address
- 2875 Michelle Drive Suite 300, Irvine, CA 92606
- Preparer
- Christina M Wenk CPA
- Phone
- 7149781300
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Outpatient: provided individual and group therapeutic treatment to youth who presented high-risk behaviors. This program was tailored to meet the needs and abilities of each individual client, while establishing limits and consistency for these youth. Through the program, youth develop social and life skills, and practice anger management and distress tolerance. OTHER PROGRAM SERVICES 5: Dispute resolution services: provided mediation for interpersonal and community conflicts. Trained community volunteers to become certified mediators. Offering impartial and supportive expertise, mediators assisted disputing parties to resolve their conflicts.”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Increase in Temporarily Restricted Assets = $25444”
990 Page 1 Line C
“Two name changes have occurred within this organization after the filing period of this fiscal year. Community Service Programs, Inc. became Wayfinders Supportive Solutions in October 2017 and then became Waymakers in March 2018. Correspondence regarding these name changes have already been communicated to the IRS via mail corespondence and will be reflected on the next year's 990.”
Financial Statement Notes
Part X : FIN48 Footnote
“The Organization accounts for the provisions of FASB ASC 740-10-25 (formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), whereby an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The Organization does not believe there are any material uncertain tax positions, and accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties. The Organizations tax years from 2014 to 2016 are open to review for federal tax purposes and tax years from 2013 to 2016 are open to review for state income tax purposes.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Thomas Coad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Fred Beteta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Janelle Doyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Jory |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kris Thordarson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jason Smallwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gary Kubesh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joe McCarthy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ann Stawicki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Andrew Simone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ronnetta Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Melinda Ramos |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 133393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 57460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Fin. Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 239832 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50030 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 130574 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4006 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 18059908 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4341 |
| IRS990/GrossReceiptsAmt | 0 | 19878404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 21 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5651 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78336 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84008 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10003 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10003 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 240719 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 305987 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 88 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 218098 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 241989 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 225362 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 443460 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 335 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE ARE COMMITTED TO SUPPORTING INDIVIDUALS ON THEIR JOURNEYS AND FOSTERING LASTING CHANGE AND POSITIVE IMPACT THROUGHOUT ORANGE COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3538776 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4149042 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4006 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4006 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 80544 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 80544 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 26054 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 488 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 85581 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 552251 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 638320 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 90 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61033 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 512411 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 573534 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 77453 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 85914 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 25444 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1688 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 157043 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1515849 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1674580 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Consultants and Contractors |
| IRS990/OtherExpensesGrp/Desc | 2 | Flex Funds |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 49503 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87434 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43599 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 452581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 475036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 403500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 397324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 589518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 518635 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 403500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 399085 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 400000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 625 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 625 |
| IRS990/OtherRevenueTotalAmt | 0 | 625 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7706 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 715109 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10487192 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11210007 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 633 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 73014 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 872331 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 945978 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 37139 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 314791 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 351930 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 176663 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 176663 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3162256 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4672759 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 99848 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 101050 |
| IRS990/PrincipalOfficerNm | 0 | Ronnetta Johnson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55125 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Youth development services/wraparound programs: provided prevention and intervention services for high-risk youth including family counseling, parent education, youth enrichment and alcohol, tobacco, and drug prevention services. The wraparound programs provided services to youth with complex needs and emotional, mental health or behavioral issues, including in-home and community based case management, counseling, mental health rehabilitation services, housing assistance, and career readiness skills for young offenders as well as youth with mental illness, truancy and substance abuse issues, to promote greater independence, increase self-reliance and improve social competence. The program served 25,929 clients throughout the year. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5909470 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 44677 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Crisis residential services and Huntington Beach Youth Shelter: provided short-term crisis intervention program in Laguna Beach for youth ages 13-17 to stabilize the youth and facilitate family reunification. Provided emergency, temporary residential services in Huntington Beach for runaway, abused and troubled teens in crisis. Both services include parent counseling. The programs served 1,380 clients throughout the year. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3459302 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17181778 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 334011 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10356 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3552472 |
| IRS990/PYOtherRevenueAmt | 0 | 61181 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 63640 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 233241 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13197231 |
| IRS990/PYTotalExpensesAmt | 0 | 17083714 |
| IRS990/PYTotalRevenueAmt | 0 | 17316955 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,059,236
- Liabilities
- $1,910,194
- Net assets
- $4,149,042
- Revenue
- $19,828,039
- Expenses
- $19,269,271
- Net income
- $558,768