Civic Intelligence

Children Today a California Non Profit Public Benefit Corporation

990 • Fiscal year 2015 • EIN 95-4635295

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

Organization ProfileWWW.CHILDRENTODAY.ORG
PO Box 16004Long Beach, CA 90806

(562) 997-8800

Siviq Scores

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

Liabilities / Assets

78th percentile

0.59x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

2.07x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$37,296

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

94th percentile

62%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$5,157,739

Up $1,974,557 (+62%) from 2014

Net Assets

Up

$2,132,031

Up $172,371 (+8.8%) from 2014

Liabilities

Up

$3,025,708

Up $1,802,186 (+147%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin71st percentile

Revenue

Up

$1,462,658

Up $198,656 (+16%) from 2014

Expenses

Up

$1,290,287

Up $103,589 (+8.7%) from 2014

Net Income

Up

$172,371

Up $95,067 (+123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,704,180Liabilities 2011: $71,004Net Assets 2011: $1,633,1762011Assets 2012: $1,015,437Liabilities 2012: $52,973Net Assets 2012: $962,4642012Assets 2013: $2,678,554Liabilities 2013: $799,360Net Assets 2013: $1,879,1942013Assets 2014: $3,183,182Liabilities 2014: $1,223,522Net Assets 2014: $1,959,6602014Assets 2015: $5,157,739Liabilities 2015: $3,025,708Net Assets 2015: $2,132,0312015Assets 2016: $6,388,639Liabilities 2016: $2,360,871Net Assets 2016: $4,027,7682016Assets 2017: $5,308,230Liabilities 2017: $1,129,575Net Assets 2017: $4,178,6552017Assets 2018: $5,028,645Liabilities 2018: $824,466Net Assets 2018: $4,204,1792018Assets 2019: $5,115,209Liabilities 2019: $697,970Net Assets 2019: $4,417,2392019Assets 2020: $5,344,837Liabilities 2020: $651,094Net Assets 2020: $4,693,7432020Assets 2021: $5,689,528Liabilities 2021: $655,390Net Assets 2021: $5,034,1382021Assets 2022: $5,402,488Liabilities 2022: $681,704Net Assets 2022: $4,720,7842022Assets 2023: $6,330,848Liabilities 2023: $407,216Net Assets 2023: $5,923,6322023Assets 2024: $6,176,589Liabilities 2024: $114,578Net Assets 2024: $6,062,0112024Assets 2025: $6,294,097Liabilities 2025: $125,129Net Assets 2025: $6,168,9682025

Highlighted filing

2015

Assets$5,157,739
Liabilities$3,025,708
Net Assets$2,132,031
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,208,186Expenses 2011: $1,083,919Net Income 2011: $124,2672011Revenue 2012: $997,276Expenses 2012: $1,670,229Net Income 2012: -$672,9532012Revenue 2013: $1,408,783Expenses 2013: $1,056,054Net Income 2013: $352,7292013Revenue 2014: $1,264,002Expenses 2014: $1,186,698Net Income 2014: $77,3042014Revenue 2015: $1,462,658Expenses 2015: $1,290,287Net Income 2015: $172,3712015Revenue 2016: $3,128,018Expenses 2016: $1,234,885Net Income 2016: $1,893,1332016Revenue 2017: $1,489,042Expenses 2017: $1,344,634Net Income 2017: $144,4082017Revenue 2018: $1,342,032Expenses 2018: $1,310,380Net Income 2018: $31,6522018Revenue 2019: $1,600,171Expenses 2019: $1,396,696Net Income 2019: $203,4752019Revenue 2020: $1,607,880Expenses 2020: $1,334,861Net Income 2020: $273,0192020Revenue 2021: $1,760,295Expenses 2021: $1,421,585Net Income 2021: $338,7102021Revenue 2022: $499,080Expenses 2022: $760,174Net Income 2022: -$261,0942022Revenue 2023: $2,316,942Expenses 2023: $1,619,272Net Income 2023: $697,6702023Revenue 2024: $1,903,027Expenses 2024: $1,817,646Net Income 2024: $85,3812024Revenue 2025: $2,017,327Expenses 2025: $1,886,880Net Income 2025: $130,4472025

Highlighted filing

2015

Revenue$1,462,658
Expenses$1,290,287
Net Income$172,371
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,473,165
Mission and Program Overview

Mission

To provide community based services to children and families experiencing homelessness, fostering long-term family stability and success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,142,293$4,647,147▲ $2,504,854
Loans From Officers Directors$100,000$2,000,000▲ $1,900,000
Cash and Non-Interest-Bearing Accounts$611,164$297,543▼ $313,621
Accounts Receivable$182,490$0▼ $182,490
Pledges and Grants Receivable$180,217--
Prepaid Expenses and Deferred Charges$6,098$2,698▼ $3,400
Total Assets$3,183,182$5,157,739▲ $1,974,557
Other Assets Total$60,920$210,351▲ $149,431
Liabilities
Mortgage Notes Payable Secured by Investment Property$731,735$715,463▼ $16,272
Accounts Payable and Accrued Expenses$391,787$310,245▼ $81,542
Total Liabilities$1,223,522$3,025,708▲ $1,802,186
Net Assets / Fund Balance
Unrestricted Net Assets$1,584,199$2,132,031▲ $547,832
Temporarily Rstr Net Assets$375,461$0▼ $375,461
Total Net Assets Fund Balance$1,959,660$2,132,031▲ $172,371
Total Liabilities and Net Assets / Fund Balance$3,183,182$5,157,739▲ $1,974,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,628,870-$4,628,870
Equipment$18,277$141,831$160,108

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$60,920$1,409▼ $1,289-$60,332
2014$57,758-▲ $3,162-$60,920
2013$49,243-▲ $8,515-$57,758
2012$47,002-▲ $3,049-$49,243
2011$49,110-▼ $1,213-$47,002
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya Burns as of 071515Executive DirectorFT$36,187$1,109$37,296
Dora Jacildo Thru 013115Executive DirectorFT$13,234-$13,234

Board Members and Trustees

NameTitle
Bonnie LowenthalPresident
Christine LorenzettiVice President
Masy BunnellVice President
Alex CherinDirector
Erin Earlywine-vinceDirector
Heather MoroDirector
Jan MaizeDirector
Josh LowenthalDirector
Jude CorreaDirector
Marsha NaifyDirector
Matt KnabeDirector
Michael ChunDirector
Miles NevinDirector
Nancy CherinDirector
Phillip MazzoccoDirector
Rene CastroDirector
Robin PerryDirector
Theresa BixbyDirector
Marisa SemenseSecretary
Michael MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Howard CdmGeneral Contractor3750 LONG BEACH BLVD 200, Long Beach, CA 90807$2,297,014
Revenue and Support

Revenue Composition

Contributions and Grants
$1,397,964
Program Service Revenue
$0
Investment Income
$342
Other Revenue
$64,352
All Other Contributions
$853,983
Change in Net Assets
$172,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,462,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-588
Total Revenue per Audited Statements
$1,462,070
Total Revenue per Form 990
$1,462,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,635
Other Expenses$531,652
Total Fundraising Expense$193,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,332$63,694$35,514$611,540
Fees for Services Other-$17,118$138,588$155,706
Occupancy$92,332$4,958-$97,290
Insurance$64,656$6,423$2,132$73,211
Payroll Taxes$48,335$7,972$3,805$60,112
Interest-$59,909-$59,909
Current Officers, Directors, Trustees, and Key Employees$12,632$27,791$10,106$50,529
Other Employee Benefits$32,550$2,543$1,361$36,454
Fees for Services Accounting-$28,500-$28,500
All Other Expenses$6,938$10,212$1,588$18,738
Depreciation Depletion$12,787$4,038$838$17,663
Office Expenses$12,027$2,420-$14,447
Other Expenses$3,339$4,894-$8,233
Fees for Services Legal-$2,479-$2,479
Travel$994$736-$1,730
Advertising$170$150-$320
Total Functional Expenses$847,922$248,433$193,932$1,290,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,290,287
Expenses per Audited Statements$1,289,699
Total Expenses per Audited Statements$1,289,699
Expenses Not Reported on Financial Statements$588
Other Expense Adjustments$588
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,859
Fundraising Direct Expenses$10,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Cheer$73,400$73,400$9,048$64,352
Bay to Bay$73,463$1,459-$1,459
Total Events$146,863$74,859$10,507$64,352
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$2,000,000▲ $1,900,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 A, Line 2

“Bonnie lowenthal, board member, is the mother of joshua lowenthal, board member. Alex cherin, board member, is married to nancy cherin, board member.”

Form 990, Part VI, Section B, Line 11

“The completed form 990 is presented by the treasurer at the board of directors meeting, where it is reviewed and approved by the board.”

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

“Annual reviews of potential conflicts of interest are conducted per written policy, and outside experts may be used. Each director, principal officer, and member of a committee with governing board-delegated powers shall annually sign a statement that affirms such person: a. Has received a copy of the conflict-or-interest policy. B. Has read and understands the policy. C. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interet, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“Annually, the organization obtains comparability data from similar organizations when determining compensation packages.”

Form 990, Part VI, Section C, Line 19

“Financial statements and form 990 are available on the organization's website. Form 990 is also posted on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Children Today Inc
EIN
95-4635295
Phone
5629978800
Address
PO BOX 16004, LONG BEACH, CA 90806

Signing Officer

Name
Tonya Burns
Title
Executive Director
Phone
5629978800
Signed
2016-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Burns
Formed
1997
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
19
Employees
28
Volunteers
19

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 0. Management and general expenses 17,118. Fundraising expenses 138,588. Total expenses 155,706.”

Form 990, Part XII, Line 2C

“There were no changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and under revenue and taxation code section 23701(d), respectively. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The organization uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in value of beneficial interest”

Part V, Line 4

“The organization's board of directors established an endowment fund whereby certain contributions could remain intact. In 2009, the organization transferred $35,000 to the long beach community foundation (lbcf) to establish the children today endowment fund. The funds are invested in an allocated investment pool. Net income from the fund may be distributed annually to the organization upon request. The organization granted lbcf variance power over the funds at the time of the transfer. But since the organization is a nonprofit organization, who specified themselves as the beneficiary, the organization may recognize the beneficial interest in the assets held by lbcf.”

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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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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/OtherCompensationAmt201109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0BONNIE LOWENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm1MASY BUNNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE LORENZETTI
IRS990/Form990PartVIISectionAGrp/PersonNm3MARISA SEMENSE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5THERESA BIXBY
IRS990/Form990PartVIISectionAGrp/PersonNm6RENE CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEX CHERIN
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY CHERIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL CHUN
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDE CORREA
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIN EARLYWINE-VINCE
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT KNABE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSH LOWENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm14JAN MAIZE
IRS990/Form990PartVIISectionAGrp/PersonNm15PHILLIP MAZZOCCO
IRS990/Form990PartVIISectionAGrp/PersonNm16HEATHER MORO
IRS990/Form990PartVIISectionAGrp/PersonNm17MARSHA NAIFY
IRS990/Form990PartVIISectionAGrp/PersonNm18MILES NEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBIN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm20TONYA BURNS AS OF 071515
IRS990/Form990PartVIISectionAGrp/PersonNm21DORA JACILDO THRU 013115
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/ReportableCompFromOrgAmt2036187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2113234
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072004
IRS990/FundraisingDirectExpensesAmt010507
IRS990/FundraisingGrossIncomeAmt074859
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0471977
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01473165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02132
IRS990/InsuranceGrp/ManagementAndGeneralAmt06423
IRS990/InsuranceGrp/ProgramServicesAmt064656
IRS990/InsuranceGrp/TotalAmt073211
IRS990/InterestGrp/ManagementAndGeneralAmt059909
IRS990/InterestGrp/TotalAmt059909
IRS990/InvestmentIncomeGrp/ExclusionAmt0342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0342
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02142293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04647147
IRS990/LandBldgEquipCostOrOtherBssAmt04788978
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0100000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02000000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMMUNITY BASED SERVICES TO CHILDREN AND FAMILIES EXPERIENCING HOMELESSNESS, FOSTERING LONG-TERM FAMILY STABILITY AND SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0731735
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0715463
IRS990/NetAssetsOrFundBalancesBOYAmt01959660
IRS990/NetAssetsOrFundBalancesEOYAmt02132031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064352
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012922
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04958
IRS990/OccupancyGrp/ProgramServicesAmt092332
IRS990/OccupancyGrp/TotalAmt097290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02420
IRS990/OfficeExpensesGrp/ProgramServicesAmt012027
IRS990/OfficeExpensesGrp/TotalAmt014447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060920
IRS990/OtherAssetsTotalGrp/EOYAmt0210351
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036454
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHILDREN'S TOILETRIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14894
IRS990/OtherExpensesGrp/ProgramServicesAmt029731
IRS990/OtherExpensesGrp/ProgramServicesAmt112922
IRS990/OtherExpensesGrp/ProgramServicesAmt26177
IRS990/OtherExpensesGrp/ProgramServicesAmt33339
IRS990/OtherExpensesGrp/TotalAmt029731
IRS990/OtherExpensesGrp/TotalAmt112922
IRS990/OtherExpensesGrp/TotalAmt210773
IRS990/OtherExpensesGrp/TotalAmt38233
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611540
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03805
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07972
IRS990/PayrollTaxesGrp/ProgramServicesAmt048335
IRS990/PayrollTaxesGrp/TotalAmt060112
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180217
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02698
IRS990/PrincipalOfficerNm0TONYA BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01030907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0324
IRS990/PYOtherExpensesAmt0365799
IRS990/PYOtherRevenueAmt0232771
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt077304
IRS990/PYSalariesCompEmpBnftPaidAmt0820899
IRS990/PYTotalExpensesAmt01186698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01264002
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0172371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01462316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01030907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01438881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01042390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01226230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06200724
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt048000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,157,739
Liabilities
$3,025,708
Net assets
$2,132,031
Revenue
$1,462,658
Expenses
$1,290,287
Net income
$172,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.29$0.13$6.17$2.02$1.89$0.13
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.11$6.06$1.90$1.82$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.33$0.41$5.92$2.32$1.62$0.70
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.68$4.72$0.50$0.76$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.66$5.03$1.76$1.42$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.34$0.65$4.69$1.61$1.33$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.70$4.42$1.60$1.40$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.03$0.82$4.20$1.34$1.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.31$1.13$4.18$1.49$1.34$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.39$2.36$4.03$3.13$1.23$1.89
2015Detailed filing. Detailed filing data is available for this year.$5.16$3.03$2.13$1.46$1.29$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.18$1.22$1.96$1.26$1.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.80$1.88$1.41$1.06$0.35
2012Summary only. Only limited summary data is available for this year.$1.02$0.05$0.96$1.00$1.67$0.67
2011Summary only. Only limited summary data is available for this year.$1.70$0.07$1.63$1.21$1.08$0.12