2024-11-14T17:12:16-06:00 2023-12-31 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990 2023-01-01 821752216 CHILDREN'S LEGACY CENTER CHIL 5307681880 1095 HILLTOP DR 369 REDDING CA 96003 KIMBERLY JOHNSON EXECUTIVE OFFICER 5307681880 2024-11-14 1 1 P01219191 7143728110 2024-11-12 2023 2024-10-15 13:58:12Z ARCH COLLABORATIVE KIMBERLY JOHNSON 1095 HILLTOP DR 369 REDDING CA 96003 12721763 0 X WWW.CHILDRENSLEGACYCENTER.ORG X 2017 CA WE EXIST TO GIVE HOPE, PROVIDE HEALING, AND ENSURE JUSTICE FOR ABUSED AND NEGLECTED CHILDREN IN OUR COMMUNITY. 6 6 64 25 0 0 3696826 12211898 0 509746 -517 29 887 90 3697196 12721763 7267 0 0 0 1936160 3830436 0 0 29739 1465932 2205743 3409359 6036179 287837 6685584 2444992 9287780 1134031 1291235 1310961 7996545 X WE EXIST TO GIVE HOPE, PROVIDE HEALING, AND ENSURE JUSTICE FOR ABUSED AND NEGLECTED CHILDREN IN OUR COMMUNITY. 0 0 4352182 509746 THE CHILDREN'S LEGACY CENTER (CLC) PROVIDES COMPREHENSIVE, TRAUMA-INFORMED SUPPORT TO VULNERABLE CHILDREN AND FAMILIES ACROSS SHASTA COUNTY AND THE GREATER NORTHSTATE REGION. KEY SERVICES INCLUDE FORENSIC INTERVIEWING, WHERE A COORDINATED TEAM APPROACH MINIMIZES RE-TRAUMATIZATION; COORDINATION OF FORENSIC MEDICAL EXAMS FOR PHYSICAL AND SEXUAL ABUSE, CONDUCTED BY SPECIALIZED MEDICAL PROVIDERS IN A CHILD-CENTERED ENVIRONMENT; AND ADVOCACY AND CASE MANAGEMENT SERVICES THAT SUPPORT FAMILIES THROUGHOUT INVESTIGATIVE AND JUDICIAL PROCESSES. ADDITIONALLY, CLC OFFERS COUNSELING THROUGH THE CENTER FOR RESILIENCE, ENSURING HEALING-FOCUSED, EVIDENCE-BASED CARE. OUR BEHAVIORAL HEALTH SERVICES INCLUDE ACCESS TO CHILD PSYCHIATRY AND COUNSELING, ADDRESSING COMPLEX MENTAL HEALTH NEEDS THROUGH SPECIALIZED THERAPEUTIC AND PSYCHIATRIC INTERVENTIONS TAILORED TO CHILDREN AND YOUTH. CLC ALSO HAS AN EVALUATION PROCESS TO SUPPORT SYSTEM CHANGE EFFORTS, IDENTIFYING OPPORTUNITIES TO IMPROVE PRACTICES AND OUTCOMES IN RURAL NORTHERN CALIFORNIA COUNTIES. CLC IS PIONEERING A REGIONAL PILOT PROGRAM ADDRESSING THE UNIQUE NEEDS OF CHILDREN AND YOUTH IMPACTED BY TRAFFICKING, FOCUSING ON RECOVERY AND SUPPORT ACROSS 25+ COUNTIES. 4352182 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 64 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 5307681880 1095 HILLTOP DR 369 REDDING CA 96003 DEAN GERMANO BOARD CHAIR 1.00 X X 0 0 0 BILL SCHUELLER VICE CHAIR (UNTIL 11/01/23) 1.00 X X 0 0 0 ERIN RESNER TREASURER 1.00 X X 0 0 0 STEPHANIE BRIDGETT SECRETARY 1.00 X X 0 0 0 MICHAEL JOHNSON BOARD MEMBER 1.00 X 0 0 0 JUDY FLORES BOARD MEMBER 1.00 X 0 0 0 JON POLETSKI BOARD MEMBER 1.00 X 0 0 0 MIGUEL RODRIGUEZ BOARD MEMBER (UNTIL 10/03/23) 1.00 X 0 0 0 KIMBERLY JOHNSON CHIEF EXECUTIVE OFFICER 40.00 X 194625 0 26499 MIRIAM LONGINOW ASSISTANT CHIEF EXECUTIVE OFFICER 40.00 X 109979 0 5137 MICHELLE SAGER MD DIRECTOR OF PSYCHIATRY 40.00 X 159532 0 37 FREDRICK BOHOLST PHD DIRECTOR OF ADVOCACY AND INTERVENTION SERVICES 40.00 X 140002 0 11473 ELIZABETH SCHROEDER CHIEF OPERATING OFFICER 40.00 X 118303 0 4364 VANESSA BANDA DIRECTOR OF ADVOCACY AND INTERVENTION SERVICES 40.00 X 110292 0 9338 832733 0 56848 8 0 1 0 OCCULAR LLC 3264 MAPLE DR MELVINDALE MI 48122 FINANCIAL MODELING AND REGIONAL SYSTEMS 246700 DBA COVERT COATING 2085 JEWELL LANE REDDING CA 96001 CONSTRUCTION 117393 2 5094754 7117144 12211898 PROGRAM SERVICE FEES 900099 304714 304714 STAFFING SUPPORT 900099 205032 205032 509746 29 29 MISCELLANEOUS 900099 90 90 90 12721763 509746 0 119 221124 132674 88450 2999644 2341795 636156 21693 39033 19804 19229 325678 299256 25614 808 244957 201929 41320 1708 239500 26821 212679 42037 42037 111200 111200 323464 322681 783 43005 36047 6958 200499 136739 59729 4031 104718 81725 22993 423528 370988 51852 688 37736 18947 18778 11 89320 89320 112793 112793 65581 52798 12783 OTHER PROGRAM EXPENSES 188906 125805 63084 17 SUPPLIES & DIRECT CLIEN 183435 144152 39283 RIGHT OF USE ASSET AMOR 40021 40021 6036179 4352182 1654258 29739 380985 88995 1343 51372 7371913 722921 154541 6353 16825 1148283 403996 614043 744287 719347 859847 2444992 9287780 211076 412888 200000 722955 878347 1134031 1291235 X 1310961 7996545 1310961 7996545 2444992 9287780 6685584 0 X X 0 1 X 1 0 X 276678 1570989 1602517 3691144 5211898 12353226 276678 1570989 1602517 3691144 5211898 12353226 47367 12305859 16 2 29 47 2377 887 90 3354 12356627 509746 0.99590 0.97630 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: COURT ORDERED CONTRIBUTION DUE TO THE ZOGG FIRE DATE: 10/11/23 AMOUNT: 7000000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 650425 88252 562173 45889 26192 19697 451969 289552 162417 744287 SECURITY DEPOSIT 16661 OPERATING LEASE RIGHT OF USE 843186 859847 OPERATING LEASE 878347 878347 X 12721763 0 12721763 0 12721763 6036179 0 6036179 0 6036179 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CALIFORNIA CORPORATION EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)3 AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS SUBJECT , HOWEVER, TO FEDERAL AND STATE INCOME TAX ON UNRELATED BUSINESS AS STIPULATED IN IRC SECTION 511. DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS TAXABLE INCOME AND THEREFORE INCURRED NO TAX LIABILITY. NO SIGNIFICANT TAX LIABILITY FOR TAX BENEFITS, INTEREST, OR PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WAS ACCRUED FOR A DECEMBER 31, 2023 AND 2022. X X 0 0 0 0 0 0 0 0 0 KIMBERLY JOHNSON CHIEF EXECUTIVE OFFICER 194625 0 0 0 0 0 0 0 26499 0 221124 0 0 0 MICHELLE SAGER MD DIRECTOR OF PSYCHIATRY 159532 0 0 0 0 0 0 0 37 0 159569 0 0 0 FREDRICK BOHOLST PHD DIRECTOR OF ADVOCACY AND INTERVENTIO 140002 0 0 0 0 0 0 0 11473 0 151475 0 0 0 PART I, LINE 3 COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY AN INDEPENDENT BOARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A AN ANALYSIS OF CEO SALARY BENCHMARKS IS CONDUCTED PERIODICALLY, WITH RECOMMENDATIONS PRESENTED TO THE BOARD. THE BOARD CAREFULLY REVIEWS THIS ANALYSIS, EXERCISING INDEPENDENT JUDGMENT TO MAKE COMPENSATION DECISIONS BASED ON COMPARABLE BENCHMARKS, PERFORMANCE, AND SCOPE OF WORK. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION ESTABLISHED ITS SELECTION OR OVERSIGHT PROCESS FOR THE AUDIT THIS YEAR IN ACCORDANCE WITH THE CALIFORNIA NONPROFIT INTEGRITY ACT OF 2004.