Civic Intelligence

Shirley & Stefan Hatos Neuroscience

EIN 95-4453702 • 501(c)3 • Los Angeles, CA

Profile

To provide funding for and/or carry out the functions and purposes of the neuroscience reseach division of the department of psychiatry and biobehavioral sciences at ucla with a focus on research and clinical programs in the areas of depression, personality problems, and addictive disorders.

11150 W Olympic Blvd Suite 1000Los Angeles, CA 90064

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$3,505,775

Down $117,860 (-3.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$3,505,775

Down $117,860 (-3.3%) from 2022

Operations
Liabilities / Revenue19th percentileNet Margin5th percentile

Revenue

Down

$174,560

Down $3,485 (-2.0%) from 2022

Expenses

Up

$292,420

Up $6,849 (+2.4%) from 2022

Net Income

Down

-$117,860

Down $10,334 (-9.6%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,933,179Liabilities 2011: $0Net Assets 2011: $3,933,1792011Assets 2012: $4,035,784Liabilities 2012: $0Net Assets 2012: $4,035,7842012Assets 2013: $4,200,406Liabilities 2013: $0Net Assets 2013: $4,200,4062013Assets 2014: $4,411,927Liabilities 2014: $0Net Assets 2014: $4,411,9272014Assets 2015: $4,230,923Liabilities 2015: $0Net Assets 2015: $4,230,9232015Assets 2016: $4,179,574Liabilities 2016: $0Net Assets 2016: $4,179,5742016Assets 2017: $4,027,155Liabilities 2017: $0Net Assets 2017: $4,027,1552017Assets 2018: $3,993,360Liabilities 2018: $0Net Assets 2018: $3,993,3602018Assets 2019: $3,876,394Liabilities 2019: $0Net Assets 2019: $3,876,3942019Assets 2020: $3,796,196Liabilities 2020: $0Net Assets 2020: $3,796,1962020Assets 2021: $3,731,161Liabilities 2021: $0Net Assets 2021: $3,731,1612021Assets 2022: $3,623,635Liabilities 2022: $0Net Assets 2022: $3,623,6352022Assets 2023: $3,505,775Liabilities 2023: $0Net Assets 2023: $3,505,7752023

Highlighted filing

2023

Assets$3,505,775
Liabilities$0
Net Assets$3,505,775
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $337,000Expenses 2011: $222,806Net Income 2011: $114,1942011Revenue 2012: $239,158Expenses 2012: $136,553Net Income 2012: $102,6052012Revenue 2013: $296,366Expenses 2013: $131,744Net Income 2013: $164,6222013Revenue 2014: $312,480Expenses 2014: $100,960Net Income 2014: $211,5202014Revenue 2015: $171,904Expenses 2015: $352,908Net Income 2015: -$181,0042015Revenue 2016: $189,143Expenses 2016: $240,492Net Income 2016: -$51,3492016Revenue 2017: $54,612Expenses 2017: $207,031Net Income 2017: -$152,4192017Revenue 2018: $146,594Expenses 2018: $180,389Net Income 2018: -$33,7952018Revenue 2019: $265,165Expenses 2019: $382,131Net Income 2019: -$116,9662019Revenue 2020: $92,685Expenses 2020: $172,883Net Income 2020: -$80,1982020Revenue 2021: $211,761Expenses 2021: $276,796Net Income 2021: -$65,0352021Revenue 2022: $178,045Expenses 2022: $285,571Net Income 2022: -$107,5262022Revenue 2023: $174,560Expenses 2023: $292,420Net Income 2023: -$117,8602023

Highlighted filing

2023

Revenue$174,560
Expenses$292,420
Net Income-$117,860
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,505,775
Liabilities
$0
Net assets
$3,505,775
Revenue
$174,560
Expenses
$292,420
Net income
-$117,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.17$0.29$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.18$0.29$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$0.21$0.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.09$0.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.27$0.38$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.15$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.05$0.21$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.19$0.24$0.05
2015Summary only. Only limited summary data is available for this year.$4.23$0.00$4.23$0.17$0.35$0.18
2014Summary only. Only limited summary data is available for this year.$4.41$0.00$4.41$0.31$0.10$0.21
2013Summary only. Only limited summary data is available for this year.$4.20$0.00$4.20$0.30$0.13$0.16
2012Summary only. Only limited summary data is available for this year.$4.04$0.00$4.04$0.24$0.14$0.10
2011Summary only. Only limited summary data is available for this year.$3.93$0.00$3.93$0.34$0.22$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$415,032
Mission and Program Overview

Mission

To provide funding for and/or carry out the functions and purposes of the neuroscience reseach division of the department of psychiatry and biobehavioral sciences at ucla with a focus on research and clinical programs in the areas of depression, personality problems, and addictive disorders.

The foundation awards grants to university of california at los angeles ("ucla") to aid in advancing, understanding, diagnosis, and treatment of addiction and the related disorders of anxiety and depression. The foundation primarily supports the faculty, trainees and research endeavors of the shirley and stefan hatos center for neuropharmacology at ucla and also supports annual hatos prizes at ucla awarded to psychiatry residents who are at the start of their careers in the areas of depression, personality problems, and addictive disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,390,003$3,442,231▲ $52,228
Cap Stk Tr Prin Current Funds$1,796,850$1,796,850→ $0
Rtn Earn Endowment Incm Other Fnds$1,826,785$1,708,925▼ $117,860
Savings and Temporary Cash Investments$226,070$53,161▼ $172,909
Cash and Non-Interest-Bearing Accounts$7,562$10,383▲ $2,821
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$3,623,635$3,505,775▼ $117,860
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,623,635$3,505,775▼ $117,860
Total Liabilities and Net Assets / Fund Balance$3,623,635$3,505,775▼ $117,860
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles a Larson EsqPresident, Secretary, Director
Jack D Barchas MdDirector
Peter C Whybrow MdDirector
Ryan ChengDirector
Shari LeinwandDirector
Robert W JohnsonDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$130,086
Other Revenue
$44,474
Change in Net Assets
$-117,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$285,192
Other Expenses$7,228
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$285,192--$285,192
Fees for Services Accounting-$5,090-$5,090
Fees for Services Legal-$1,913-$1,913
Fees for Services Other-$175-$175
Interest-$50-$50
Total Functional Expenses$285,192$7,228$0$292,420
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of California at Los AngelesLos Angeles, CA501(c)(3)Research in the Areas of Depression, Personality Problems, Addictive Disorders, and Related Clinical Programs.$285,192
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Form 990 and its attachments are prepared by an independent certified public accounting firm and reviewed by legal counsel before filing.”

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

“The foundation's conflict of interest policy requires periodic review by the board of directors and, in fact, is reviewed at each annual meeting of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents and and financial statements are on file at the foundation's principal office and are available for public inspection upon request during normal business hours. These documents are also on file with the california registry of charitable trusts.”

Filing and Contact Details

Filer

Filer Name
Shirley & Stefan Hatos Neuroscience
EIN
95-4453702
Phone
3109438085
Address
11150 W OLYMPIC BLVD SUITE 1000, LOS ANGELES, CA 90064

Signing Officer

Name
Robert W Johnson
Title
Director, Treasurer
Phone
3109438085
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley M Hatos
Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Caskey Mandell Karp & Block Llp
Address
11150 W OLYMPIC BLVD 1000, LOS ANGELES, CA 90064
Preparer
Steven Grover
Phone
3109438080
Raw XML AppendixShowing 400 of 428 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.

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IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0123999
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0123999
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0123999
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0123999
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0123999
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0292420
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0292420
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0674741
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0285571
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0276796
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0172882
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt063491
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0967161
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0292420
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0285571
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0276796
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt0112374
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0798740
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt07228
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0123999
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0285192
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0292420
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DR. PETER C. WHYBROW, ONE OF THE DIRECTORS OF THE FOUNDATION AND ALSO A PROFESSOR AND EXECUTIVE CHAIR, DEPARTMENT OF PSYCHIATRY AND BEHAVIORAL SCIENCES AT THE DAVID GEFFEN SCHOOL OF MEDICINE AT UCLA, ALONG WITH CHRISTOPHER J. EVANS, PH.D., DIRECTOR, UCLA BRIAN RESEARCH INSTITUTE, AND ANA ELIAS, ADMINSTRATOR, HATOS CENTER FOR NEUROPHARACOLOGY AT UCLA, EACH ATTEND AND TAKE PART IN THE ANNUAL MEETING OF THE FOUNDATION, AND ARE INSTRUMENTAL IN DETERMINING THE AMOUNT OF SUPPORT NEEDED FOR THE FOLLOWING YEAR. THE BOARD UNANIMOUSLY VOTED TO APPROVE THE SUPPORTED ORGANIZATION'S REQUEST FOR FUNDS FOR THE FOLLOWING YEAR, AND HAS DONE SO FOR MANY YEARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt03163342
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt03596768
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0171366
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0201931
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt02991976
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt03394837
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt047450
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt053952
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt03115892
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt03542816
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0109056
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0123999
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt03163342
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt03596768
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0109056
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0123999
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956006143
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0285192
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF CALIFORNIA AT LOS ANGELES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0285192
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0285192
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH IN THE AREAS OF DEPRESSION, PERSONALITY PROBLEMS, ADDICTIVE DISORDERS, AND RELATED CLINICAL PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF CALIFORNIA AT LOS ANGELES
IRS990ScheduleI/RecipientTable/RecipientEIN0956006143
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0760 WESTWOOD PLAZA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090024
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MEETS WITH SUPPORTING ORGANIZATION AT VARIOUS TIMES DURING THE YEAR AND RECEIVES REPORTS THROUGHOUT THE YEAR SHOWING EXPENDITURES OF GRANT AMOUNTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND ITS ATTACHMENTS ARE PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM AND REVIEWED BY LEGAL COUNSEL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S CONFLICT OF INTEREST POLICY REQUIRES PERIODIC REVIEW BY THE BOARD OF DIRECTORS AND, IN FACT, IS REVIEWED AT EACH ANNUAL MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S GOVERNING DOCUMENTS AND AND FINANCIAL STATEMENTS ARE ON FILE AT THE FOUNDATION'S PRINCIPAL OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST DURING NORMAL BUSINESS HOURS. THESE DOCUMENTS ARE ALSO ON FILE WITH THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03623635
IRS990/TotalAssetsEOYAmt03505775
IRS990/TotalAssetsGrp/BOYAmt03623635
IRS990/TotalAssetsGrp/EOYAmt03505775
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03623635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03505775
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0285192
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0174560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174560
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03623635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03505775
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011150 W OLYMPIC BLVD SUITE 1000
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090064
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR, TREASURER

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