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← FRIENDS OF EXCEPTIONAL CHILDREN'S FOUNDATION

Form 990 for tax year 2022

Filed by FRIENDS OF EXCEPTIONAL CHILDREN'S FOUNDATION.

Totals

Total revenue
$40,035
Total expenses
$5,426,412
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$40,035
Other revenue
$0
Total assets, end of year
$291,689
Total liabilities, end of year
$850
Net assets or fund balances, end of year
$290,839
Program services expenses (Part IX)
$0
Management and general expenses
$5,426,412
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $40,035 · excluded $40,035

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $20,258 · management and general $20,258

  • 20 · Interest

    total $10,000 · management and general $10,000

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $5,396,154 · management and general $5,396,154

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $242,461 · end of year $182,190

  • 4 · Accounts receivable

    end of year $99,730

  • 9 · Prepaid expenses and deferred charges

    end of year $9,769

  • 15 · Other assets

    beginning of year $5,435,605 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $850 · end of year $850

  • 27 · Net assets without donor restrictions

    beginning of year $5,677,216 · end of year $290,839

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO PERFORM THE CHARITABLE FUNCTIONS OF, CARRY OUT THE CHARITABLE PURPOSES OF, AND TO OTHERWISE SUPPORT EXCEPTIONAL CHILDREN'S FOUNDATION.

Activities or mission (Part I)

PROVIDE SUPPORT TO THE EXCEPTIONAL CHILDREN'S FOUNDATION.

  • PERFORM THE CHARITABLE FUNCTIONS OF, CARRY OUT THE CHARITABLE PURPOSES OF, AND TO OTHERWISE SUPPORT EXCEPTIONAL CHILDREN'S FOUNDATION.

As filed on the 2022 return.

Listed in Part VII

  • LESLIE B ABELL ESQ

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • LEONARD WASHINGTON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • THOMAS HOPKINS

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • VERONICA ARTEAGA

    PRESIDENT/CEO

    Total calculated
    $176,105
    From this org
    $0
    From related orgs
    $172,055
    Other
    $4,050
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $172,055 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,575 related
    Nontaxable benefits
    $0 + $2,475 related
    Filer's total
    $0 + $176,105 related

  • SONHUI ROBILOTTA

    CHIEF FINANCIAL OFFICER

    Total calculated
    $199,374
    From this org
    $0
    From related orgs
    $197,295
    Other
    $2,079
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $197,295 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,984 related
    Nontaxable benefits
    $0 + $95 related
    Filer's total
    $0 + $199,374 related

  • SCOTT D BOWLING

    CEO EMERITUS

    Total calculated
    $293,724
    From this org
    $0
    From related orgs
    $290,669
    Other
    $3,055
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $260,669 related
    Bonus
    $0 + $30,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $3,055 related
    Filer's total
    $0 + $293,724 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

None.

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)

FORM 990, SCHEDULE J, PART II, LINE 3:
THE PRESIDENT OF THIS ORGANIZATION, FRIENDS OF EXCEPTIONAL CHILDREN'S FOUNDATION, IS ALSO THE PRESIDENT OF EXCEPTIONAL CHILDREN'S FOUNDATION, THE SUPPORTED ORGANIZATION. EXCEPTIONAL CHILDREN'S FOUNDATION HAS AN EXECUTIVE COMMITTEE OF ITS BOARD OF DIRECTORS, INDEPENDENT OF MANAGEMENT, WHICH OBTAINS COMPARATIVE COMPENSATION INFORMATION, REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT AND CEO, AND DOCUMENTS THE RESULTS IN A WRITTEN EMPLOYMENT CONTRACTS AND IN WRITTEN MEETING SUMMARIES.

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.

  • EXCEPTIONAL CHILDREN'S FOUNDATION

    501(C)(3) · SERVES DEVELOPMENTALLY DISABLED · CA

  • VALVERDE INC

    501(C)(3) · GROUP HOME FOR DEVELOPMENTALLY DISABLED · CA

    Directly controlled by EXCEPTIONAL CHILDREN'S FOUNDATION

  • ERAS HOME II

    501(C)(3) · GROUP HOME FOR DEVELOPMENTALLY DISABLED · CA

    Directly controlled by EXCEPTIONAL CHILDREN'S FOUNDATION

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349314279

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