Exceptional Childrens Foundation A Corp
- Assets
- $44.3m
- Revenue
- $28.3m
- Investments
- $3.1m
- Employees
- 459
- Location
- Culver City, CA
- Founding
- 09/1949
- Data as of
- 06/2022
- EIN
- 95-1690988
Organization Overview
Exceptional Childrens Foundation A Corp is located in Culver City, CA. The organization was established in 1949. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Exceptional Childrens Foundation A Corp employed 459 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exceptional Childrens Foundation A Corp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Exceptional Childrens Foundation A Corp generated $28.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $26.8m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HIGHEST QUALITY SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL, LEARNING, AND EMOTIONAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
KAYNE ERAS CENTER - ECF'S KAYNE ERAS CENTER OPERATES A K-12 NONPUBLIC SCHOOL THAT PROVIDES SPECIAL EDUCATION SERVICES FOR STUDENTS WITH LEARNING, EMOTIONAL AND DEVELOPMENTAL DISABILITIES. KECS EDUCATIONAL APPROACH INCLUDES INTENSIVE SPECIALIZED PROGRAMMING AND INNOVATIVE EDUCATIONAL STRATEGIES TO MEET THE UNIQUE NEEDS OF EACH CHILD AND HIS OR HER FAMILY. EACH YEAR ECF ALSO PROVIDES AN ARRAY OF THERAPEUTIC SERVICES, INCLUDING COMPREHENSIVE MENTAL HEALTH SERVICES, TO APPROXIMATELY 200 AT-RISK YOUTH (AND THEIR FAMILIES) TO IMPROVE THEIR WELL BEING AND HELP THEM SUCCEED IN SCHOOL AND COMMUNITY SETTINGS. ADDITIONAL REVENUE FROM GOVERNMENT AGENCIES TOTALING $5,928,538 HAS BEEN REPORTED AS GOVERNMENT GRANTS ON PAGE 9, PART VIII, LINE 1E.
EARLY START PROGRAM - ECF'S EARLY START PROGRAM PROVIDES HOME- AND CENTER-BASED EARLY INTERVENTION AND EDUCATIONAL SERVICES FOR FAMILIES WHO HAVE CHILDREN WITH DEVELOPMENTAL DELAYS OR DISABILITIES. EACH YEAR THE PROGRAM SERVES MORE THAN 1,000 CHILDREN AGED BIRTH TO THREE WHO MAY BE CHALLENGED WITH AUTISM, DOWN SYNDROME, CEREBRAL PALSY, INTELLECTUAL DISABILITIES, SPEECH AND LANGUAGE IMPAIRMENTS, TRAUMATIC BRAIN INJURIES OR OTHER DISABILITIES/DELAYS. FROM SITES IN ARLETA AND SOUTH LOS ANGELES, EARLY START PROVIDES EARLY CHILDHOOD EDUCATION SERVICES IN COMMUNITY CENTER SETTINGS AND VIA HOME VISITS. BOTH OFFER OPPORTUNITIES TO ENHANCE CHILD DEVELOPMENT WHILE ALSO PROVIDING CRITICAL SUPPORT AND ASSISTANCE TO APPROXIMATELY 1,000 FAMILY MEMBERS ANNUALLY. ADDITIONAL REVENUE FROM GOVERNMENT AGENCIES TOTALING $4,078,627 HAS BEEN REPORTED AS GOVERNMENT GRANTS ON PAGE 9, PART VIII, LINE 1E.
RESIDENTIAL SERVICES PROGRAM - ECF'S RESIDENTIAL SERVICES PROGRAM PROVIDES A VARIETY OF LIVING ARRANGEMENTS COUPLED WITH IN-HOME LIVING SKILLS TRAINING AND SUPPORT SERVICES FOR 60 PARTICIPANTS, THE MAJORITY OF WHOM HAVE A DIAGNOSIS OF MILD TO MODERATE INTELLECTUAL DISABILITY. IN ADDITION TO PROVIDING SAFE AND COMFORTABLE HOUSING AT SIX LOCATIONS IN LOS ANGELES COUNTY, THE PRIMARY GOAL OF THE PROGRAM IS TO FOSTER THE HIGHEST LEVEL OF INDEPENDENCE THROUGH FULL AND PROACTIVE HOME AND COMMUNITY INVOLVEMENT. ADDITIONAL REVENUE FROM GOVERNMENT AGENCIES TOTALING $1,257,637 HAS BEEN REPORTED AS GOVERNMENT GRANTS ON PAGE 9, PART VIII, LINE 1E.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott D Bowling President/ceo | Officer | 37 | $356,895 |
Denise L Orme Chief Financial Officer (left 7/21) | Officer | 39 | $185,229 |
Erin Goldfarb Chief Devt. Officer | Officer | 40 | $150,877 |
Maryam Hamedaninia Chief Programs Officer | Officer | 40 | $144,058 |
Paige Leanne Newbold Chief Amdin. Officer | Officer | 40 | $141,403 |
George Rafer Woods Dir. Of School Program (left 12/21) | 40 | $138,625 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Westside Regional Center Day Program | 6/29/22 | $169,587 |
North Los Angeles County Regional Center Day Program | 6/29/22 | $205,544 |
Armanino Llp Accounting/audit Service | 6/29/22 | $115,823 |
Total Education Solutions Consulting Service | 6/29/22 | $258,021 |
First Student Inc Transportation Service | 6/29/22 | $163,922 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $479,743 |
| Related organizations | $0 |
| Government grants | $21,304,839 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,235,198 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,019,780 |
| Total Program Service Revenue | $4,617,875 |
| Investment income | $428,746 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,295 |
| Net Rental Income | $58,300 |
| Net Gain/Loss on Asset Sales | $76,051 |
| Net Income from Fundraising Events | -$25,957 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,260,751 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,184,272 |
| Compensation of current officers, directors, key employees. | $749,478 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,381,654 |
| Pension plan accruals and contributions | $112,737 |
| Other employee benefits | $1,446,574 |
| Payroll taxes | $1,420,886 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,720 |
| Fees for services: Accounting | $102,081 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $124,714 |
| Fees for services: Other | $502,127 |
| Advertising and promotion | $0 |
| Office expenses | $586,473 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,227,746 |
| Travel | $803,852 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $153,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $879,429 |
| Insurance | $306,534 |
| All other expenses | $474,490 |
| Total functional expenses | $26,825,599 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $252,394 |
| Savings and temporary cash investments | $326,617 |
| Pledges and grants receivable | $10,000 |
| Accounts receivable, net | $3,556,116 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $130,211 |
| Prepaid expenses and deferred charges | $283,173 |
| Net Land, buildings, and equipment | $19,188,412 |
| Investments—publicly traded securities | $14,072,807 |
| Investments—other securities | $3,137,617 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,357,386 |
| Total assets | $44,314,733 |
| Accounts payable and accrued expenses | $5,403,661 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $236,113 |
| Unsecured mortgages and notes payable | $7,578,382 |
| Other liabilities | $1,522,009 |
| Total liabilities | $14,740,165 |
| Net assets without donor restrictions | $27,629,964 |
| Net assets with donor restrictions | $1,944,604 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $44,314,733 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Exceptional Childrens Foundation A Corp has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Wynn Foundation Los Angeles, CA PURPOSE: PROVIDES SERVICES TO CHILDREN AND ADULTS WHO ARE CHALLENGED WITH DEVELOPMENTAL LEARNING. | $10,000 |
Endowment Analysis
| Beg. Balance | $10,184,156 |
| Earnings | -$1,470,334 |
| Other Expense | $200,000 |
| Ending Balance | $8,513,822 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rise Inc Mesa, AZ | $71,845,884 | $94,957,913 |
Turning Point Community Programs Rancho Cordova, CA | $26,901,772 | $60,818,949 |
Partnerships In Community Living Inc Monmouth, OR | $10,583,131 | $36,313,946 |
Angel View Inc Cathedral City, CA | $36,939,934 | $41,112,797 |
Marc Community Resources Inc Mesa, AZ | $35,242,671 | $36,227,990 |
The Arc Of San Diego San Diego, CA | $35,754,520 | $33,637,194 |
Lifehouse Inc San Rafael, CA | $13,697,888 | $29,277,742 |
Exceptional Childrens Foundation A Corp Culver City, CA | $44,314,733 | $28,260,751 |
Adjoin San Diego, CA | $11,260,161 | $26,583,145 |
Beacon Group Inc Tucson, AZ | $22,203,870 | $24,274,015 |
Jay Nolan Community Services Inc Mission Hills, CA | $15,316,390 | $23,048,805 |
Contra Costa Arc Martinez, CA | $14,109,565 | $17,462,782 |