Civic Intelligence

Student Health Services Support Fund Inc

990 • Fiscal year 2015 • EIN 95-4262448

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A

View Organization Page

333 S Beaudry AvenueLos Angeles, CA 90017

(213) 241-7937

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$135,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

90%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,856,451

Up $878,653 (+90%) from 2014

Net Assets

Up

$1,438,157

Up $783,875 (+120%) from 2014

Liabilities

Up

$418,294

Up $94,778 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$2,948,855

Up $1,196,846 (+68%) from 2014

Expenses

Up

$2,164,980

Up $705,556 (+48%) from 2014

Net Income

Up

$783,875

Up $491,290 (+168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $930,044Liabilities 2010: $222,863Net Assets 2010: $707,1812010Assets 2011: $699,842Liabilities 2011: $108,483Net Assets 2011: $591,3592011Assets 2012: $435,370Liabilities 2012: $130,229Net Assets 2012: $305,1412012Assets 2013: $502,191Liabilities 2013: $140,494Net Assets 2013: $361,6972013Assets 2014: $977,798Liabilities 2014: $323,516Net Assets 2014: $654,2822014Assets 2015: $1,856,451Liabilities 2015: $418,294Net Assets 2015: $1,438,1572015Assets 2016: $1,910,149Liabilities 2016: $435,578Net Assets 2016: $1,474,5712016Assets 2017: $1,926,547Liabilities 2017: $260,348Net Assets 2017: $1,666,1992017Assets 2018: $1,507,417Liabilities 2018: $268,491Net Assets 2018: $1,238,9262018Assets 2019: $1,178,944Liabilities 2019: $220,998Net Assets 2019: $957,9462019Assets 2020: $1,013,463Liabilities 2020: $483,758Net Assets 2020: $529,7052020Assets 2021: $1,473,933Liabilities 2021: $502,168Net Assets 2021: $971,7652021Assets 2022: $1,858,195Liabilities 2022: $256,070Net Assets 2022: $1,602,1252022Assets 2023: $1,136,609Liabilities 2023: $321,236Net Assets 2023: $815,3732023Assets 2024: $1,730,771Liabilities 2024: $274,304Net Assets 2024: $1,456,4672024

Highlighted filing

2015

Assets$1,856,451
Liabilities$418,294
Net Assets$1,438,157
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $289,8232010Expenses 2011: $212,9232011Expenses 2012: $459,4512012Revenue 2013: $636,495Expenses 2013: $579,939Net Income 2013: $56,5562013Revenue 2014: $1,752,009Expenses 2014: $1,459,424Net Income 2014: $292,5852014Revenue 2015: $2,948,855Expenses 2015: $2,164,980Net Income 2015: $783,8752015Revenue 2016: $3,084,810Expenses 2016: $3,048,396Net Income 2016: $36,4142016Revenue 2017: $2,678,256Expenses 2017: $2,486,628Net Income 2017: $191,6282017Revenue 2018: $2,375,395Expenses 2018: $2,802,668Net Income 2018: -$427,2732018Revenue 2019: $2,061,294Expenses 2019: $2,342,274Net Income 2019: -$280,9802019Revenue 2020: $2,204,359Expenses 2020: $2,632,600Net Income 2020: -$428,2412020Revenue 2021: $3,554,933Expenses 2021: $3,112,873Net Income 2021: $442,0602021Revenue 2022: $4,692,959Expenses 2022: $4,062,599Net Income 2022: $630,3602022Revenue 2023: $2,925,750Expenses 2023: $3,712,502Net Income 2023: -$786,7522023Revenue 2024: $4,177,721Expenses 2024: $3,536,627Net Income 2024: $641,0942024

Highlighted filing

2015

Revenue$2,948,855
Expenses$2,164,980
Net Income$783,875
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$2,948,855
Mission and Program Overview

Mission

The mission of the los angeles trust for children's health is to improve student health and readiness to learn through access to health care, advocacy and quality programs.

To improve student health and readiness to learn through access, advocacy and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$857,262-
Savings and Temporary Cash Investments$378,124$793,050▲ $414,926
Accounts Receivable$584,323--
Cash and Non-Interest-Bearing Accounts$15,351$206,139▲ $190,788
Total Assets$977,798$1,856,451▲ $878,653
Liabilities
Accounts Payable and Accrued Expenses$141,249$418,294▲ $277,045
Other Liabilities$182,267$0▼ $182,267
Total Liabilities$323,516$418,294▲ $94,778
Net Assets / Fund Balance
Temporarily Rstr Net Assets$257,468$896,438▲ $638,970
Unrestricted Net Assets$396,814$541,719▲ $144,905
Total Net Assets Fund Balance$654,282$1,438,157▲ $783,875
Total Liabilities and Net Assets / Fund Balance$977,798$1,856,451▲ $878,653
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Maryjane PufferExecutive DirectorFT$135,000$135,000

Board Members and Trustees

NameTitle
Richard Ellingsen JdBoard Chair
Rene GonzalezVice President
Anna M LassoBoard Member
Brenda Flores CPABoard Member
Deborah VillarBoard Member
Debra Duardo EddBoard Member
Dr Art FleisherBoard Member
Gizella CzeneBoard Member
Helen Duplessis Md MphBoard Member
Janice KernBoard Member
Jo Ann Yanagimoto-pinedo MphBoard Member
Judy BurtonBoard Member
Lori VollandtBoard Member
Luis BuendiaBoard Member
Margaret Lee PhdBoard Member
Maria Brenes EdmBoard Member
Patty AntonBoard Member
Paul Freese JdBoard Member
Robert Davies MdBoard Member
Scott FolsomBoard Member
Sharon V RobinsonBoard Member
Joel PolachekSecretary
Harold Slavkin DdsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,947,136
Program Service Revenue
$0
Investment Income
$1,719
Other Revenue
$0
All Other Contributions
$2,923,457
Change in Net Assets
$783,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,948,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,000
Total Revenue per Audited Statements
$3,020,855
Total Revenue per Form 990
$2,948,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,164,980
Total Fundraising Expense$5,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,821,414$72,359$1,530$1,895,303
Conferences and Meetings$97,662$6,342$2,831$106,835
All Other Expenses$22,044$2,341$168$24,553
Other Expenses$12,993$732$483$13,725
Total Functional Expenses$2,076,044$83,924$5,012$2,164,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,236,980
Expenses per Audited Statements$2,164,980
Total Expenses per Form 990$2,164,980
Expenses Not Reported on Form 990$72,000
Expenses Not Reported on Financial Statements$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 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 11

“The outside auditors prepares form 990 and other pertinent schedules. The completed forms are extensively reviewed by the team cfo, executive director of student health services support fund inc., and finance/executive committee before mailing.”

Form 990, Part VI, Section C, Line 19

“The organization has written conflict of interest policy, governing documents and financial statements are made available to the public upon request at regularly scheduled board meetings and the annual meeting.”

Filing and Contact Details

Filer

Filer Name
Student Health Services Support Fund Inc
EIN
95-4262448
Phone
2132417937
Address
333 S BEAUDRY AVENUE, LOS ANGELES, CA 90017
Doing Business As
LOS ANGELES TRUST FOR CHILDREN'S HEALTH

Signing Officer

Name
Joy N Mayor
Title
Executive Director
Phone
2132417937
Signed
2016-05-13

Organization Details

Principal Officer
Richard Ellingsen
Formed
1990
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Vasquez & Co Llp
Address
801 S GRAND AVE STE 400, LOS ANGELES, CA 90017
Preparer
Gilbert R Vasquez
Phone
2138731700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 1,139,784. Management and general expenses 48,081. Fundraising expenses 1,530. Total expenses 1,189,395. Laep professional services: program service expenses 681,630. Management and general expenses 24,278. Fundraising expenses 0. Total expenses 705,908.”

Financial Statement Notes

PART X, LINE 2:

“The corporation qualifies as a tax exempt organization under the internal revenue code section 501(c)(3) and california revenue and taxation code 23701d. The corporation has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to the corporations continued qualification as a tax-exempt organization and whether there are unrelated business income activities that would be taxable, for which there is none; therefore, no disclosure of uncertain income tax positions are required. The corporation files information returns in the us federal jurisdiction and the state of california. With few exceptions, the corporation is no longer subject to u.s. Federal and state examinations by tax authorities for years before 2010.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD CHAIR
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IRS990/FormationYr01990
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE LOS ANGELES TRUST FOR CHILDREN'S HEALTH IS TO IMPROVE STUDENT HEALTH AND READINESS TO LEARN THROUGH ACCESS, ADVOCACY AND PROGRAMS. TO MEET THESE GOALS, THE TRUST SUPPORTS EFFORT TO INCREASE ACCESS TO HEALTH SERVICES, WORKS TO INCREASE AWARENESS OF AND EFFECTIVE RESPONSES TO CRITICAL HEALTH ISSUES, AND STRIVES TO IMPROVE THE QUALITY OF HEALTH SERVICES AVAILABLE TO THE STUDENTS AND FAMILIES OF THE LOS ANGELES UNIFIED SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01438157
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INCENTIVES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SCHOOL-BASED HEALTH CLI
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2732
IRS990/OtherExpensesGrp/ProgramServicesAmt046894
IRS990/OtherExpensesGrp/ProgramServicesAmt143307
IRS990/OtherExpensesGrp/ProgramServicesAmt231730
IRS990/OtherExpensesGrp/ProgramServicesAmt312993
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IRS990/OtherExpensesGrp/TotalAmt144342
IRS990/OtherExpensesGrp/TotalAmt231730
IRS990/OtherExpensesGrp/TotalAmt313725
IRS990/OtherLiabilitiesGrp/BOYAmt0182267
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0857262
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD ELLINGSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0793050
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01750832
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095100
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt072000
IRS990ScheduleD/ExpensesNotReportedAmt072000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02164980
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt072000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02948855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE, FOR WHICH THERE IS NONE; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,856,451
Liabilities
$418,294
Net assets
$1,438,157
Revenue
$2,948,855
Expenses
$2,164,980
Net income
$783,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.27$1.46$4.18$3.54$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.32$0.82$2.93$3.71$0.79
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.26$1.60$4.69$4.06$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.50$0.97$3.55$3.11$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.48$0.53$2.20$2.63$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.22$0.96$2.06$2.34$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.27$1.24$2.38$2.80$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.26$1.67$2.68$2.49$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.44$1.47$3.08$3.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.42$1.44$2.95$2.16$0.78
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.32$0.65$1.75$1.46$0.29
2013Summary only. Only limited summary data is available for this year.$0.50$0.14$0.36$0.64$0.58$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.31$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.11$0.59$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.22$0.71$0.29