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Nonprofiteer
← EXCEPTIONAL CHILDRENS FOUNDATION A CORP

Form 990 for tax year 2023

Filed by EXCEPTIONAL CHILDRENS FOUNDATION A CORP.

Totals

Total revenue
$26,397,216
Total expenses
$26,203,626
Contributions and grants received
$24,810,139
Grants paid
$0
Program service revenue
$235,462
Investment income
$1,158,273
Other revenue
$193,342
Total assets, end of year
$53,173,219
Total liabilities, end of year
$11,784,924
Net assets or fund balances, end of year
$41,388,295
Program services expenses (Part IX)
$22,140,330
Management and general expenses
$3,240,259
Fundraising expenses
$823,037
Program service expenses (Part III)
$22,140,330

Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SHELLEY I SMITH ESQ

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • STEVEN P BELTRAN ESQ

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ANIL RANAVAT

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • THOMAS HOPKINS

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • ELLEN TURNER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • MALCOLM MCNEIL ESQ

    SECOND VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • AARON NEUBERT

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AZITA KARIMKHANY FATHEREE

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • FRED ALAVI

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GERALD CHERNIN

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAN NGUYEN

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEONARD WASHINGTON

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • LESLIE B ABELL ESQ

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MARY KAYNE

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MONTGOMERY ZIMMERMAN

    VICE TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL ANDERSON

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL K ZIMMERMAN

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RUSSELL CHING ESQ

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS J SCHUITE

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY LEWIS ESQ

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VERONICA ARTEAGA

    PRESIDENT/CEO

    Total calculated
    $339,718
    From this org
    $330,898
    From related orgs
    $0
    Other
    $8,820
    Hours/week
    40 + 3 related

    Schedule J breakdown matched by us

    Base
    $299,398
    Bonus
    $31,500
    Other
    $0
    Deferred
    $3,465
    Nontaxable benefits
    $5,355
    Filer's total
    $339,718

  • SONHUI ROBILOTTA

    CHIEF FINANCIAL OFFICER

    Total calculated
    $202,410
    From this org
    $200,301
    From related orgs
    $0
    Other
    $2,109
    Hours/week
    40 + 3 related

    Schedule J breakdown matched by us

    Base
    $200,301
    Bonus
    $0
    Other
    $0
    Deferred
    $2,014
    Nontaxable benefits
    $95
    Filer's total
    $202,410

  • DENEE JORDAN

    SENIOR DIR. OF CLINICAL & EDU. SER.,(TERM 5/13/24)

    Total calculated
    $145,198
    From this org
    $139,492
    From related orgs
    $0
    Other
    $5,706
    Hours/week
    40

  • MARYAM HAMEDANINIA

    CHIEF PROGRAMS OFFICER

    Total calculated
    $158,088
    From this org
    $151,317
    From related orgs
    $0
    Other
    $6,771
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,317
    Bonus
    $0
    Other
    $0
    Deferred
    $1,672
    Nontaxable benefits
    $5,099
    Filer's total
    $158,088

  • PAIGE LEANNE NEWBOLD

    CHIEF ADMIN. OFFICER (TERM 1/23/24)

    Total calculated
    $154,470
    From this org
    $146,866
    From related orgs
    $0
    Other
    $7,604
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,866
    Bonus
    $0
    Other
    $0
    Deferred
    $1,500
    Nontaxable benefits
    $6,104
    Filer's total
    $154,470

  • JACQUELINE ELIZABETH VASQUEZ

    OCCUPATIONAL THERAPIST

    Total calculated
    $136,537
    From this org
    $130,928
    From related orgs
    $0
    Other
    $5,609
    Hours/week
    40

  • LAUREN ROCHELLE RAYNER

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $162,302
    From this org
    $155,971
    From related orgs
    $0
    Other
    $6,331
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,971
    Bonus
    $0
    Other
    $0
    Deferred
    $1,650
    Nontaxable benefits
    $4,681
    Filer's total
    $162,302

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 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
VERONICA ARTEAGA RECEIVED A DISCRETIONARY BONUS OF $31,500 DETERMINED AT THE BOARD'S DISCRETION. THIS AMOUNT WAS INCLUDED IN HER 2023 W-2.

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.

  • VALVERDE INC

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

    Directly controlled by EXCEPTIONAL CHILDREN'S FOUNDATION

  • ERAS HOME II

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

    Directly controlled by EXCEPTIONAL CHILDREN'S FOUNDATION

  • FRIENDS OF EXCEPTIONAL CHILDREN'S FOUNDATION

    501(C)(3) · SUPPORT CHARITABLE PURPOSES OF EXCEPTIONAL CHILDREN'S FOUNDATION · CA · controlled entity

    Directly controlled by EXCEPTIONAL CHILDREN'S FOUNDATION

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • WHITTIER SPRINGS

    SERVICES FOR THOSE WITH DEVELOPMENTAL, LEARNING, AND EMOTIONAL DISABILITIES · CA · income $250,236 · assets $268,433

    Directly controlled by EXCEPTIONAL CHILDREN'S FOUNDATION

  • WESTINGTON

    SERVICES FOR THOSE WITH DEVELOPMENTAL, LEARNING, AND EMOTIONAL DISABILITIES · CA · income $276,178 · assets $310,233

    Directly controlled by EXCEPTIONAL CHILDREN'S FOUNDATION

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202531329349305673

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