Civic Intelligence

Student Health Services Support Fund Inc

990 • Fiscal year 2017 • EIN 95-4262448

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 04, 2018

Organization ProfileN/A

View Organization Page

333 S Beaudry AvenueLos Angeles, CA 90017

(213) 241-3511

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$129,649

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,926,547

Up $16,398 (+0.9%) from 2016

Net Assets

Up

$1,666,199

Up $191,628 (+13%) from 2016

Liabilities

Down

$260,348

Down $175,230 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin61st percentile

Revenue

Down

$2,678,256

Down $406,554 (-13%) from 2016

Expenses

Down

$2,486,628

Down $561,768 (-18%) from 2016

Net Income

Up

$191,628

Up $155,214 (+426%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$1,926,547
Liabilities$260,348
Net Assets$1,666,199
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$2,678,256
Expenses$2,486,628
Net Income$191,628
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 4, 2018
Return Version
2016v3.0
Gross Receipts
$2,720,843
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
Savings and Temporary Cash Investments$799,097$978,143▲ $179,046
Pledges and Grants Receivable$1,068,039$840,589▼ $227,450
Cash and Non-Interest-Bearing Accounts$43,013$106,942▲ $63,929
Prepaid Expenses and Deferred Charges-$873-
Total Assets$1,910,149$1,926,547▲ $16,398
Liabilities
Accounts Payable and Accrued Expenses$435,578$229,264▼ $206,314
Deferred Revenue-$31,084-
Total Liabilities$435,578$260,348▼ $175,230
Net Assets / Fund Balance
Temporarily Rstr Net Assets$952,445$1,021,581▲ $69,136
Unrestricted Net Assets$522,126$644,618▲ $122,492
Total Net Assets Fund Balance$1,474,571$1,666,199▲ $191,628
Total Liabilities and Net Assets / Fund Balance$1,910,149$1,926,547▲ $16,398
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maryjane PufferExecutive DirectorFT$129,649$129,649

Board Members and Trustees

NameTitle
Rene GonzalezPresident
Robert Davies MdVice President
Anita Nelson MdBoard Member
Anna M LassoBoard Member
Dr Art Fleisher MdBoard Member
Erika Torres MswBoard Member
George ChaconBoard Member
Gizella CzeneBoard Member
Harold Slavkin DdsBoard Member
Hon Nestor EnriqueBoard Member
Janice Kern MaBoard Member
Joanna Mimi Choi MdBoard Member
Laura Zavala MedBoard Member
Lori VollandtBoard Member
Patty AntonBoard Member
Paul Freese JdBoard Member
Sharon V RobinsonBoard Member
William GriceBoard Member
Joel PolachekSecretary
Brenda Flores CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,672,134
Program Service Revenue
$0
Investment Income
$6,122
Other Revenue
$0
All Other Contributions
$2,599,656
Change in Net Assets
$191,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,678,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,870
Total Revenue per Audited Statements
$2,693,126
Total Revenue per Form 990
$2,678,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,398,459
Salaries, Compensation, and Employee Benefits$1,088,169
Total Fundraising Expense$27,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$978,719$94,286$16,496$1,089,501
Other Salaries and Wages$716,383$91,601$3,456$811,440
Current Officers, Directors, Trustees, and Key Employees$129,649--$129,649
Travel$91,390$541$603$92,534
Other Employee Benefits$67,503$7,309$275$75,087
Payroll Taxes$64,721$7,007$265$71,993
All Other Expenses$47,763$2,978$5,157$55,898
Other Expenses$15,000$22$992$15,000
Total Functional Expenses$2,255,342$204,042$27,244$2,486,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,501,498
Expenses per Audited Statements$2,486,628
Total Expenses per Form 990$2,486,628
Expenses Not Reported on Form 990$14,870
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,587
Fundraising Gross Income$42,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Summer Solstice$55,765$42,587$42,587$0
Total Events$55,765$42,587$42,587$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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 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
2132413511
Address
333 S BEAUDRY AVENUE, LOS ANGELES, CA 90017
Doing Business As
LOS ANGELES TRUST FOR CHILDREN'S HEALTH

Signing Officer

Name
Maryjane Puffer
Title
Executive Director
Phone
2132417937
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rene Gonzalez
Formed
1990
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
17
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 978,719. Management and general expenses 94,286. Fundraising expenses 16,496. Total expenses 1,089,501.”

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 2012.”

Raw XML AppendixShowing 400 of 541 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0435578
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0229264
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE STUDENT HEALTH AND READINESS TO LEARN THROUGH ACCESS, ADVOCACY AND PROGRAMS.
IRS990/AllOtherContributionsAmt02599656
IRS990/AllOtherExpensesGrp/FundraisingAmt05157
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02978
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047763
IRS990/AllOtherExpensesGrp/TotalAmt055898
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02132413511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 S BEAUDRY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090017
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt043013
IRS990/CashNonInterestBearingGrp/EOYAmt0106942
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129649
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129649
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt013178
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02672134
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06122
IRS990/CYOtherExpensesAmt01398459
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0191628
IRS990/CYSalariesCompEmpBnftPaidAmt01088169
IRS990/CYTotalExpensesAmt02486628
IRS990/CYTotalFundraisingExpenseAmt027244
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02678256
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt031084
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FACILITATE THE PROVISION OF COMPREHENSIVE PRIMARY HEALTH CARE SERVICE AT NO COST TO PATIENTS AT SCHOOL-BASED HEALTH CLINICS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LOS ANGELES TRUST FOR CHILDREN'S HEALTH
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02255342
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt059300
IRS990/FeesForServicesOtherGrp/FundraisingAmt016496
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt094286
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0978719
IRS990/FeesForServicesOtherGrp/TotalAmt01089501
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL POLACHEK
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT DAVIES MD
IRS990/Form990PartVIISectionAGrp/PersonNm2JANICE KERN MA
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIKA TORRES MSW
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE CHACON
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI VOLLANDT
IRS990/Form990PartVIISectionAGrp/PersonNm6GIZELLA CZENE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANNA MIMI CHOI MD
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDA FLORES CPA
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM GRICE
IRS990/Form990PartVIISectionAGrp/PersonNm10DR ART FLEISHER MD
IRS990/Form990PartVIISectionAGrp/PersonNm11ANITA NELSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm12RENE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13HON NESTOR ENRIQUE
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA ZAVALA MED
IRS990/Form990PartVIISectionAGrp/PersonNm15HAROLD SLAVKIN DDS
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARON V ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm17PATTY ANTON
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNA M LASSO
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL FREESE JD
IRS990/Form990PartVIISectionAGrp/PersonNm20MARYJANE PUFFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20129649
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013178
IRS990/FundraisingDirectExpensesAmt042587
IRS990/FundraisingGrossIncomeAmt042587
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02720843
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06122
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
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 TO HEALTH CARE, ADVOCACY AND QUALITY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01474571
IRS990/NetAssetsOrFundBalancesEOYAmt01666199
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075087
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2INCENTIVES
IRS990/OtherExpensesGrp/Desc3SCHOOL-BASED HEALTH CLI
IRS990/OtherExpensesGrp/FundraisingAmt0992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222
IRS990/OtherExpensesGrp/ProgramServicesAmt062635
IRS990/OtherExpensesGrp/ProgramServicesAmt143786
IRS990/OtherExpensesGrp/ProgramServicesAmt237793
IRS990/OtherExpensesGrp/ProgramServicesAmt315000
IRS990/OtherExpensesGrp/TotalAmt063918
IRS990/OtherExpensesGrp/TotalAmt143793
IRS990/OtherExpensesGrp/TotalAmt237815
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0716383
IRS990/OtherSalariesAndWagesGrp/TotalAmt0811440
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0265
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07007
IRS990/PayrollTaxesGrp/ProgramServicesAmt064721
IRS990/PayrollTaxesGrp/TotalAmt071993
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01068039
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0840589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0873
IRS990/PrincipalOfficerNm0RENE GONZALEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03081406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03404
IRS990/PYOtherExpensesAmt02152697
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt036414
IRS990/PYSalariesCompEmpBnftPaidAmt0895699
IRS990/PYTotalExpensesAmt03048396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03084810
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191628
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0799097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0978143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02672134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03081406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02947136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01750832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0605919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011057427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013430
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029503
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77080
IRS990ScheduleA/PublicSupportPY170Pct00.75660
IRS990ScheduleA/PublicSupportTotal170Amt08555834
IRS990ScheduleA/SubstantialContributorsTotAmt02501593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02672134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03081406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02947136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01750832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0605919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011057427
IRS990ScheduleA/TotalSupportAmt011100425
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014870
IRS990ScheduleD/DonatedServicesUseFcltsAmt014870
IRS990ScheduleD/ExpensesNotReportedAmt014870
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02486628
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt014870
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02678256
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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02486628
IRS990ScheduleD/TotalRevenuePerForm990Amt02678256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02693126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02501498
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013178
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013178
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042587
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE SUMMER SOLSTICE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055765

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.

Open filing
Assets
$1,926,547
Liabilities
$260,348
Net assets
$1,666,199
Revenue
$2,678,256
Expenses
$2,486,628
Net income
$191,628
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