Civic Intelligence

Institute for Multicultural Counseling & Education Services Inc

990 • Fiscal year 2013 • EIN 95-4314692

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

Organization ProfileWWW.IMCES.ORG

View Organization Page

3580 Wilshire Blvd No 200090010
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,834,870

Flat from 2013

Net Assets

Flat

$1,535,228

Flat from 2013

Liabilities

Flat

$2,299,642

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,926,378

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,813,708Liabilities 2010: $765,733Net Assets 2010: $2,047,9752010Assets 2011: $3,238,289Liabilities 2011: $1,327,197Net Assets 2011: $1,911,0922011Assets 2012: $3,233,470Liabilities 2012: $1,490,049Net Assets 2012: $1,743,4212012Assets 2013: $3,834,870Liabilities 2013: $2,299,642Net Assets 2013: $1,535,2282013Assets 2013: $3,834,870Liabilities 2013: $2,299,642Net Assets 2013: $1,535,2282013Assets 2014: $3,328,182Liabilities 2014: $1,651,650Net Assets 2014: $1,676,5322014Assets 2015: $3,934,766Liabilities 2015: $2,326,032Net Assets 2015: $1,608,7342015Assets 2016: $3,806,342Liabilities 2016: $2,303,946Net Assets 2016: $1,502,3962016Assets 2017: $4,162,271Liabilities 2017: $2,653,366Net Assets 2017: $1,508,9052017Assets 2018: $4,367,622Liabilities 2018: $2,848,426Net Assets 2018: $1,519,1962018Assets 2019: $4,647,686Liabilities 2019: $3,118,955Net Assets 2019: $1,528,7312019Assets 2020: $4,621,706Liabilities 2020: $3,083,344Net Assets 2020: $1,538,3622020Assets 2021: $5,877,089Liabilities 2021: $4,310,504Net Assets 2021: $1,566,5852021Assets 2022: $5,975,934Liabilities 2022: $4,316,577Net Assets 2022: $1,659,3572022Assets 2023: $4,575,206Liabilities 2023: $5,691,107Net Assets 2023: -$1,115,9012023

Highlighted filing

2013

Assets$3,834,870
Liabilities$2,299,642
Net Assets$1,535,228
Open 2013 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,887,4352010Revenue 2011: $2,017,228Expenses 2011: $2,154,111Net Income 2011: -$136,8832011Expenses 2012: $4,465,1182012Expenses 2013: $4,926,3782013Revenue 2013: $4,718,185Expenses 2013: $4,926,378Net Income 2013: -$208,1932013Revenue 2014: $4,739,145Expenses 2014: $4,597,841Net Income 2014: $141,3042014Revenue 2015: $5,753,346Expenses 2015: $5,821,144Net Income 2015: -$67,7982015Revenue 2016: $5,473,880Expenses 2016: $5,580,218Net Income 2016: -$106,3382016Revenue 2017: $6,321,410Expenses 2017: $6,314,901Net Income 2017: $6,5092017Revenue 2018: $6,170,473Expenses 2018: $6,160,182Net Income 2018: $10,2912018Revenue 2019: $6,519,117Expenses 2019: $6,509,582Net Income 2019: $9,5352019Revenue 2020: $7,915,235Expenses 2020: $7,905,604Net Income 2020: $9,6312020Revenue 2021: $7,389,738Expenses 2021: $7,361,515Net Income 2021: $28,2232021Revenue 2022: $7,424,525Expenses 2022: $7,331,753Net Income 2022: $92,7722022Revenue 2023: $6,045,761Expenses 2023: $7,648,797Net Income 2023: -$1,603,0362023

Highlighted filing

2013

Revenue-
Expenses$4,926,378
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.1
Gross Receipts
$4,718,185
Mission and Program Overview

Mission

The organization's mission is to promote human rights while cultivating healthy, resilient individuals and families through the provisions of culturally competent mental health, primary care, substance abuse prevention/treatment, social and supportive services.

Major Activities

Activity 2
Wraparound is an integrated, multi-agency, community-based process grounded in a philosophy of unconditional commitment to support families to safely and competently care for their children. The single most important outcome of the wraparound approach is a child thriving in a permanent home and maintained by normal community services and supports.
Activity 3
Family preservation is a program designed for the department of children and family services, families whose child(ren) is at risk of out-of-home placement due to issues of child abuse, neglect and/or exploitation. Family preservation uses a community-based collaborative approach. The goal of family preservation is to ensure the safety, permanency, and well being of the child(ren).
Filing and Contact Details

Filer

EIN
95-4314692
Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY043298
IRS990/AccountsPayableAccruedExpenses/EOY069824
IRS990/AccountsReceivable/BOY0656010
IRS990/AccountsReceivable/EOY0689391
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0WRAPAROUND IS AN INTEGRATED, MULTI-AGENCY, COMMUNITY-BASED PROCESS GROUNDED IN A PHILOSOPHY OF UNCONDITIONAL COMMITMENT TO SUPPORT FAMILIES TO SAFELY AND COMPETENTLY CARE FOR THEIR CHILDREN. THE SINGLE MOST IMPORTANT OUTCOME OF THE WRAPAROUND APPROACH IS A CHILD THRIVING IN A PERMANENT HOME AND MAINTAINED BY NORMAL COMMUNITY SERVICES AND SUPPORTS.
IRS990/Activity2/Expense0927934
IRS990/Activity3/Description0FAMILY PRESERVATION IS A PROGRAM DESIGNED FOR THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES, FAMILIES WHOSE CHILD(REN) IS AT RISK OF OUT-OF-HOME PLACEMENT DUE TO ISSUES OF CHILD ABUSE, NEGLECT AND/OR EXPLOITATION. FAMILY PRESERVATION USES A COMMUNITY-BASED COLLABORATIVE APPROACH. THE GOAL OF FAMILY PRESERVATION IS TO ENSURE THE SAFETY, PERMANENCY, AND WELL BEING OF THE CHILD(REN).
IRS990/Activity3/Expense0811567
IRS990/ActivityOrMissionDescription0PROVIDE COUNSELING & EDUCATIONAL SERVICES TO INDIVIDUALS & FAMILIES IN THE LOS ANGELES AREA.
IRS990/ActivityOther/Description0THE ORGANIZATION RUNS FAMILY WELFARE CLINICS, CALWORKS, AND A FAMILY PRESERVATION PROGRAM TO SUPPORT FAMILIES THROUGH COUNSELING AND EDUCATION.
IRS990/ActivityOther/Expense0359402
IRS990/ActivityOther/Revenue040967
IRS990/AddressPrincipalOfficerUS/AddressLine103580 WILSHIRE BLVD 2000
IRS990/AddressPrincipalOfficerUS/City0LOS ANGELES
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090010
IRS990/Advertising/ProgramServices03967
IRS990/Advertising/Total03967
IRS990/AllOtherExpenses/ManagementAndGeneral091
IRS990/AllOtherExpenses/ProgramServices04516
IRS990/AllOtherExpenses/Total04607
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01685575
IRS990/CashNonInterestBearing/EOY02124479
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022931
IRS990/CompCurrentOfficersDirectors/ProgramServices0206380
IRS990/CompCurrentOfficersDirectors/Total0229311
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01424
IRS990/ConferencesMeetings/ProgramServices020480
IRS990/ConferencesMeetings/Total021904
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear04675923
IRS990/ContributionsGrantsPriorYear04256241
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0452344
IRS990/DeferredRevenue/EOY01342344
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01652
IRS990/DepreciationDepletion/ProgramServices023766
IRS990/DepreciationDepletion/Total025418
IRS990/DescribedIn501C301
IRS990/Description0TO PROMOTE HEALTHY, RESILIENT FAMILES THROUGH CULTURALLY PROFICIENT TREATMENT AND PROFESSIONAL TRAINING. THE ORGANIZATION IS COMMITTED TO HELPING FIND SOLUTIONS TO SOCIAL PROBLEMS SUCH AS RACISM, SEXISM, PROVERTY AND VIOLENCE. THE ORGANIZATION BELIEVES IN PREVENTION-EDUCATION AND EARLY INTERVENTION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02493952
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral01040
IRS990/FeesForServicesAccounting/ProgramServices014958
IRS990/FeesForServicesAccounting/Total015998
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0103
IRS990/FeesForServicesInvstMgmntFees/ProgramServices01479
IRS990/FeesForServicesInvstMgmntFees/Total01582
IRS990/FeesForServicesOther/ManagementAndGeneral06657
IRS990/FeesForServicesOther/ProgramServices0108271
IRS990/FeesForServicesOther/Total0114928
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DR TAHEREH PIRHEKAYATY
IRS990/Form990PartVIISectionA/NamePerson1THOMAS EVERSOLE
IRS990/Form990PartVIISectionA/NamePerson2DR MALAK EVERSOLE
IRS990/Form990PartVIISectionA/NamePerson3DR YERVAN GRIGORYAN
IRS990/Form990PartVIISectionA/NamePerson4ANTHONY BOZANIC
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation024000
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0229311
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0EXECUTIVE AND CLINICAL DIR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants04675923
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04718185
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral02094
IRS990/InformationTechnology/ProgramServices030125
IRS990/InformationTechnology/Total032219
IRS990/Insurance/ManagementAndGeneral020409
IRS990/Insurance/ProgramServices0293573
IRS990/Insurance/Total0313982
IRS990/InvestmentIncomeCurrentYear01295
IRS990/InvestmentIncome/ExclusionAmount01295
IRS990/InvestmentIncomePriorYear01633
IRS990/InvestmentIncome/TotalRevenueColumn01295
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0768759
IRS990/InvestmentsPubTradedSecurities/EOY0887474
IRS990/LandBldgEquipmentAccumDeprec0106996
IRS990/LandBuildingsEquipmentBasis0151195
IRS990/LandBuildingsEquipmentBasisNet/BOY060476
IRS990/LandBuildingsEquipmentBasisNet/EOY044199
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION'S MISSION IS TO PROMOTE HEALTHY, RESILIENT FAMILES THROUGH CULTURALLY PROFICIENT TREATMENT AND PROFESSIONAL TRAINING. THE ORGANIZATION IS COMMITTED TO HELPING FIND SOLUTIONS TO SOCIAL PROBLEMS SUCH AS RACISM, SEXISM, PROVERTY AND VIOLENCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TAHEREH PIRHEKAYATY
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01743421
IRS990/NetAssetsOrFundBalancesEOY01535228
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees098
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012313
IRS990/Occupancy/ProgramServices0177119
IRS990/Occupancy/Total0189432
IRS990/OfficeExpenses/ManagementAndGeneral09974
IRS990/OfficeExpenses/ProgramServices0143461
IRS990/OfficeExpenses/Total0153435
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03151
IRS990/OtherEmployeeBenefits/ProgramServices059869
IRS990/OtherEmployeeBenefits/Total063020
IRS990/OtherExpensePriorYear01035557
IRS990/OtherExpensesCurrentYear01209286
IRS990/OtherExpenses/Description0FLEX FUND (CLIENTS' EXP
IRS990/OtherExpenses/Description1COMMUNITY OUTREACH
IRS990/OtherExpenses/Description2TRAINING
IRS990/OtherExpenses/Description3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpenses/ProgramServices0159181
IRS990/OtherExpenses/ProgramServices115019
IRS990/OtherExpenses/ProgramServices29330
IRS990/OtherExpenses/ProgramServices35867
IRS990/OtherExpenses/Total0159181
IRS990/OtherExpenses/Total115019
IRS990/OtherExpenses/Total29330
IRS990/OtherExpenses/Total35867
IRS990/OtherLiabilities/BOY0994407
IRS990/OtherLiabilities/EOY0887474
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0185002
IRS990/OtherSalariesAndWages/ProgramServices02764617
IRS990/OtherSalariesAndWages/Total02949619
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral017884
IRS990/PayrollTaxes/ProgramServices0257258
IRS990/PayrollTaxes/Total0275142
IRS990/PensionPlanContributions/ManagementAndGeneral040000
IRS990/PensionPlanContributions/ProgramServices0160000
IRS990/PensionPlanContributions/Total0200000
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY062650
IRS990/PrepaidExpensesDeferredCharges/EOY089327
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenueCY040967
IRS990/ProgramServiceRevenue/Description0CLINIC SERVICES
IRS990/ProgramServiceRevenuePriorYear039573
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome040967
IRS990/ProgramServiceRevenue/TotalRevenueColumn040967
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-208193
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-208193
IRS990/RevenuesLessExpensesPriorYear0-167671
IRS990/SalariesEtcCurrentYear03717092
IRS990/SalariesEtcPriorYear03429561
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04675923
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04256241
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03379558
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03614070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02285554
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018211346
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01295
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01633
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02469
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018369
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years035017
IRS990ScheduleA/GrossInvestmentIncome170/Total058783
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0491133
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99250
IRS990ScheduleA/PublicSupportTotal170018211346
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04675923
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04256241
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03379558
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03614070
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02285554
IRS990ScheduleA/Total170/Total018211346
IRS990ScheduleA/TotalSupport018270129
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04926378
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANZIATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLandBuildings/BookValue044199
IRS990ScheduleD/OtherLandBuildings/Depreciation0106996
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0151195
IRS990ScheduleD/OtherLiabilities/Amount0887474
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04718185
IRS990ScheduleD/TotalExpensesPerForm99004926378
IRS990ScheduleD/TotalOfAmounts0887474
IRS990ScheduleD/TotalOfBookValueLandBuildings044199
IRS990ScheduleD/TotalRevenuePerForm99004718185
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04926378
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04718185
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0229311
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg024000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0DR TAHEREH PIRHEKAYATY, EXECUTIVE DIRECTOR AND CLINICAL DIRECTOR PARTICIPATED IN THE ORGANIZATION'S 457(F) DEFERRED COMPENSATION PLAN AND RECEIVED A CONTRIBUTION OF $200,000 TOWARDS DEFERRED COMPENSATION DURING THE YEAR, WHICH WAS NOT VESTED AS OF JUNE 30, 2013.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DR TAHEREH PIRHEKAYATY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE AND CLINICAL DIR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0253311
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS THOMAS AND DR. MALAK EVERSOLE ARE RELATED THROUGH MARRIAGE.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED, INCLUDING ANTHONY BOZANIC WHO IS A CPA.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD MEMBERS NOTE ANY NON COMPLIANCE ISSUES OR POTENTIAL NON COMPLIANCE ISSUES EACH QUARTER AND RESOLVE THE ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUALLY APPROVED BY THE BOARD MEMBERS AT THE DECEMBER BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S TAX RETURNS ARE AVAILABLE UPON REQUEST AND ALSO ON GUIDESTAR, A THIRD-PARTY WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST MADE WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE ORGANIZATION'S AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESSES DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0BOARD REVIEW AND OVERSIGHT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103580 WILSHIRE BLVD 2000
IRS990/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090010
IRS990/TheBooksAreInCareOf/NamePerson0DR TAHEREH PIRHEKAYATY
IRS990/TheBooksAreInCareOf/TelephoneNumber02133811250
IRS990/TotalAssets/BOY03233470
IRS990/TotalAssetsBOY03233470
IRS990/TotalAssets/EOY03834870
IRS990/TotalAssetsEOY03834870
IRS990/TotalCompGT150K01
IRS990/TotalContributions04675923
IRS990/TotalExpensesCurrentYear04926378
IRS990/TotalExpensesPriorYear04465118
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0333523
IRS990/TotalFunctionalExpenses/ProgramServices04592855
IRS990/TotalFunctionalExpenses/Total04926378
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01490049
IRS990/TotalLiabilitiesBOY01490049
IRS990/TotalLiabilities/EOY02299642
IRS990/TotalLiabilitiesEOY02299642
IRS990/TotalLiabNetAssetsFundBalances/BOY03233470
IRS990/TotalLiabNetAssetsFundBalances/EOY03834870
IRS990/TotalNbrEmployees098
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY01743421
IRS990/TotalNetAssetsFundBalances/EOY01535228
IRS990/TotalOfOtherProgramServiceExp0359402
IRS990/TotalOfOtherProgramServiceRev040967
IRS990/TotalOtherCompensation024000
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense04592855

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,834,870
Liabilities
$2,299,642
Net assets
$1,535,228
Revenue
-
Expenses
$4,926,378
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.58$5.69$1.12$6.05$7.65$1.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$4.32$1.66$7.42$7.33$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$4.31$1.57$7.39$7.36$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$3.08$1.54$7.92$7.91$0.01
2019Summary only. Only limited summary data is available for this year.$4.65$3.12$1.53$6.52$6.51$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$2.85$1.52$6.17$6.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$2.65$1.51$6.32$6.31$0.01
2016Summary only. Only limited summary data is available for this year.$3.81$2.30$1.50$5.47$5.58$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.93$2.33$1.61$5.75$5.82$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.33$1.65$1.68$4.74$4.60$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$2.30$1.54$4.93
2013Summary only. Only limited summary data is available for this year.$3.83$2.30$1.54$4.72$4.93$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.49$1.74$4.47
2011Summary only. Only limited summary data is available for this year.$3.24$1.33$1.91$2.02$2.15$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.77$2.05$3.89