Totals
- Total revenue
- $6,554,820
- Total expenses
- $6,451,454
- Contributions and grants received
- $582,230
- Grants paid
- $0
- Program service revenue
- $5,917,215
- Investment income
- $3,444
- Other revenue
- $51,931
- Total assets, end of year
- $8,749,546
- Total liabilities, end of year
- $440,857
- Net assets or fund balances, end of year
- $8,308,689
- Program services expenses (Part IX)
- $5,947,139
- Management and general expenses
- $499,115
- Fundraising expenses
- $5,200
- Program service expenses (Part III)
- $5,947,139
Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Susan Berman PhD
Executive Dir.
- Total calculated
- $696,426
- From this org
- $50,246
- From related orgs
- $585,784
- Other
- $60,396
- Hours/week
- 4 + 46 related
Schedule J breakdown matched by us
- Base
- $24,801 + $289,135 related
- Bonus
- not reported
- Other
- $25,445 + $296,649 related
- Deferred
- not reported
- Nontaxable benefits
- $4,771 + $55,625 related
- Filer's total
- $55,017 + $641,409 related
-
Barbara Firestone PhD
President & CEO
- Total calculated
- $685,852
- From this org
- $50,705
- From related orgs
- $591,132
- Other
- $44,015
- Hours/week
- 4 + 46 related
Schedule J breakdown matched by us
- Base
- $20,358 + $237,344 related
- Bonus
- not reported
- Other
- $30,347 + $353,788 related
- Deferred
- not reported
- Nontaxable benefits
- $3,477 + $40,538 related
- Filer's total
- $54,182 + $631,670 related
-
Michael Love
Sr. VP of Finan
- Total calculated
- $319,880
- From this org
- $24,159
- From related orgs
- $281,661
- Other
- $14,060
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $19,342 + $225,498 related
- Bonus
- not reported
- Other
- $4,817 + $56,163 related
- Deferred
- not reported
- Nontaxable benefits
- $1,111 + $12,949 related
- Filer's total
- $25,270 + $294,610 related
-
Jason Bolton PhD
VP of Admissions
- Total calculated
- $191,512
- From this org
- $21,687
- From related orgs
- $145,133
- Other
- $24,692
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $21,687 + $145,133 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $3,210 + $21,482 related
- Filer's total
- $24,897 + $166,615 related
-
Oscar Valadez
Chief Fin Officer
- Total calculated
- $190,492
- From this org
- $13,316
- From related orgs
- $155,247
- Other
- $21,929
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $13,316 + $155,247 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $1,732 + $20,197 related
- Filer's total
- $15,048 + $175,444 related
-
Edna Ramos BSC
Controller
- Total calculated
- $161,383
- From this org
- $11,115
- From related orgs
- $150,268
- Other
- $0
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $11,115 + $150,268 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $11,115 + $150,268 related
-
Zaldy Ramirez
HS Principal
- Total calculated
- $104,241
- From this org
- $100,000
- From related orgs
- $0
- Other
- $4,241
- Hours/week
- 40
-
Megan Davis
Principal
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gary H Carmona
Board Chairman
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Joy Monkarsh
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jae Hyun
Treasurer
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Barry N Nagoshiner CPA
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Yolanda Pina
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Susan Berk
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert Dorman
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David Firestone DDS
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Perry Katz
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Danny Raffle
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ken Solomon
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Valerie Seymour
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part II, Compensation from Unrelated Organizations
- PART II, LINE 1B, (iii) Dr. Barbara Firestone has a 457 (F) retirement plan. Dr. Firestone contributed $364,932 from 2018 2022 from her salary into this plan and with interest, received a total payout of $368,235. Dr. Susan Berman has a 457 (F) retirement plan. Dr. Berman contributed $186,000 from 2016 2018 from her salary into this plan and by investing it, her contribution grew by $126,525 over 7 years resulting in a total payout of $312,525.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
The Help Group Child and Family Center
501c3 · Mental Health Services · CA
Directly controlled by NA
-
New School for Child Development
501c3 · Special Education · CA
Directly controlled by NA
-
501c3 · Residential Care · CA
Directly controlled by NA
-
501c3 · Residential Facilities · CA
Directly controlled by NA
-
501c3 · Residential Facilities · CA
Directly controlled by NA
-
501c3 · Special Education · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349305439
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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