{"success":true,"data":{"_id":330521169,"filings":[{"Organization":{"value":null,"Person":["Don Kappauf","Paul Shumate","Russell Snider","Dr Lucinda Kramer","Stan Brucato","Pam Wheeler","Mike Winsten","Scott McGuirk","Christina Glassco","Kathleen Darling","Alice Blair","Laura Leonard","Jennifer Luu"],"Title":["Treasurer","Secretary","Director","Director","Director","Director","President","CEO","Sr. Reg. Dir.","Sr Dir. Financial Operatio","CFO","Director Human Resources","Director Wrap-around Services"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,60.0,55.0,50.0,50.0,40.0,40.0],"Total Compensation":[9600,9600,4800,4800,4800,4800,9600,282768,100250,119919,124799,107937,101250],"Direct compensation":[9600,9600,4800,4800,4800,4800,9600,282768,100250,119919,124799,107937,101250],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Healing, growth and restoration of families","year":2013,"name":"South Coast Children's Society Inc","phone":7149668650,"website":"www.SCCSKIDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Scott McGuirk","year_formation":1992,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"3611 South Harbor Blvd Ste 100, Santa Ana, CA, 92704, USA","city":"Santa Ana","state":"CA","country":"USA","zip_code":92704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":389,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":389,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18727356,"Contributions":{"value":78204,"Other contributions":78204,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18596947,"Total revenue":18596947,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":52205,"Other total":52205,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19411517,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14970554,"Current officers":330768,"Disqualified persons":0,"Other salaries and wages":12101512,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2538274},"Other expenses":{"value":4440963,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":218786,"Advertising":59571,"Office expenses":235679,"Information technology":308441,"Royalties":0,"Occupancy":1107622,"Travel":536745,"Conferences and meetings":0,"Interest":121183,"Payments to affiliates":0,"Depreciation and depletion":190223,"Insurance":142096,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1388331,"Program expenses":860790,"Telephone & internet":311512,"Unrecoverable contract":110002,"Training":106027},"All other expenses":132286},"Functional Expenses":{"value":null,"Program Service Expenses":16524140,"Management And General Expenses":2887377,"Fundraising Expenses":0}},"Assets":{"value":5061802,"Non-interest bearing cash":200865,"Savings and temp cash investments":7307,"Pledges and grants receivable":0,"Accounts receivable":2258938,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":229438,"Land, building, equipment":2365254,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4306895,"Sum of Total Liabilities":0,"Accounts payable, accrued":114243,"Grants payable":0,"Deferred, revenue":402690,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2732287,"Unsecured notes loans payable":0,"Other liabilities":1057675},"Fund balance":{"value":754907,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":754907,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.85125443828012,"percentile":0.6954713895579742},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03653270648563524,"percentile":0.30726301842855425},"Liabilities to Assets Ratio":{"score":0.85086200527006,"percentile":0.0720825078289768},"Operating Reserve Ratio":{"score":0.26076282446137516,"percentile":0.14429277044714112},"Officer Compensation Ratio":{"score":0.045587524148679365,"percentile":0.7787323074879355},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49983487505109236,"percentile":0.32115839926661616}},"source_xml":"201511319349301636_public.xml"},{"Organization":{"value":null,"Person":["DON KAPPAUF","PAUL SHUMATE","RUSSELL SNIDER","DR LUCINDA KRAMER","STAN BRUCATO","PAM WHEELER","MIKE WINSTEN","SCOTT MCGUIRK","ALICE M BLAIR","KATHLEEN DARLING","JERILYN BEALS","DAVID MITTLEMAN","JENNIFER LUU","JENNIFER YANG"],"Title":["TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","CHIEF OPERATIONS OFFICER","HR TEAM MANAGER","CONTROLLER","PROGRAM DIRECTOR","PROGRAM DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,65.0,50.0,50.0,40.0,40.0,40.0,40.0],"Total Compensation":[9600,3200,4800,4800,4800,4800,9600,378339,174879,179632,105553,124052,120693,126944],"Direct compensation":[9600,3200,4800,4800,4800,4800,9600,338877,162154,163763,105553,107450,111330,120660],"Other compensation":[0,0,0,0,0,0,0,39462,12725,15869,0,16602,9363,6284]},"Basic":{"value":null,"mission":"Healing, growth and restoration of families","year":2016,"name":"SOUTH COAST CHILDREN'S SOCIETY INC","phone":7149668650,"website":"WWW.SCCSKIDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT MCGUIRK","year_formation":1992,"state_legal_domicile":"CA","total_volunteers":7,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"27261 LAS RAMBLAS NO 220, MISSION VIEJO, CA, 92691, USA","city":"MISSION VIEJO","state":"CA","country":"USA","zip_code":92691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":439,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":439,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23248434,"Contributions":{"value":15076,"Other contributions":15076,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23180378,"Total revenue":{"value":23180378,"MENTAL HEALTH":11183504,"WRAPAROUND":7596727,"RESIDENTIAL CARE":4400147},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-295,"Investment income total":3,"Net investment gain":-298,"Income from invest bond proceeds":0},"Other revenues":{"value":53275,"Other total":53275,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22855430,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17617038,"Current officers":806741,"Disqualified persons":0,"Other salaries and wages":14351698,"Pension plan contributions":0,"Other employee benefits":1214033,"Payroll taxes":1244566},"Other expenses":{"value":5238392,"Management services":0,"Legal":13614,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":191006,"Advertising":75533,"Office expenses":330155,"Information technology":286093,"Royalties":0,"Occupancy":1260738,"Travel":644267,"Conferences and meetings":0,"Interest":203898,"Payments to affiliates":0,"Depreciation and depletion":161480,"Insurance":139743,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1726351,"PROGRAM EXPENSES":1051847,"TELEPHONE AND INTERNET":441737,"UNRECOVERABLE COSTS":140301,"EQUIPMENT EXPENSES":92466},"All other expenses":205514},"Functional Expenses":{"value":null,"Program Service Expenses":20021361,"Management And General Expenses":2834069,"Fundraising Expenses":0}},"Assets":{"value":7966746,"Non-interest bearing cash":3039041,"Savings and temp cash investments":8605,"Pledges and grants receivable":0,"Accounts receivable":2412806,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":288061,"Land, building, equipment":2218233,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6510407,"Sum of Total Liabilities":0,"Accounts payable, accrued":1802775,"Grants payable":0,"Deferred, revenue":1533692,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3045182,"Unsecured notes loans payable":0,"Other liabilities":128758},"Fund balance":{"value":1456339,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1456339,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8760001890141642,"percentile":0.73308225854527},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01690453645178854,"percentile":0.4440636935899006},"Liabilities to Assets Ratio":{"score":0.817197761796347,"percentile":0.07662196243074366},"Operating Reserve Ratio":{"score":0.34857125855868826,"percentile":0.18500769664643665},"Officer Compensation Ratio":{"score":0.054765628999323135,"percentile":0.7337970752319727},"Program Expense Growth":{"score":0.061908791004453796,"percentile":0.5736845983850913},"Revenue Growth":{"score":0.07141226514574357,"percentile":0.6861464825940388},"Asset Growth":{"score":0.13423780236483943,"percentile":0.7554958510743582},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5720701258136255,"percentile":0.5230643332720714}},"source_xml":"201800809349301150_public.xml"},{"Organization":{"value":null,"Person":["Kathleen Darling","Gil A Garcia","Scott McGuirk thru 5122021","Jennifer Luu","Ellen McGuirk","Kathryn Miller","Jennifer Walters","Jennifer Yang","Stephanie Pinder","Jerilyn Beals","Julianne Guinasso","Don Kappauf","Paul Shumate","Mike Winsten","Dr Lucinda Kramer","Stan Brucato","Pam Wheeler","Russell Snider"],"Title":["Chief Operations Officer","Chief Financial Officer","Chief Executive Officer","Program Director","Chief Performance Officer/CEO","Compliance Director","Program Director","Program Director","Program Manager","HR Team Manager","Program Director","Treasurer","Secretary","President","Director","Director","Director","Director"],"Hours":[50.0,50.0,65.0,50.0,50.0,50.0,50.0,50.0,50.0,40.0,50.0,0.0,1.0,1.0,1.0,1.0,1.0,0.0],"Total Compensation":[287031,270551,147571,168396,159672,146871,132468,122653,121740,118225,109837,12000,12000,12000,7200,7200,7200,0],"Direct compensation":[236536,234783,103832,152454,157044,124723,109030,106947,110049,118063,106947,12000,12000,12000,7200,7200,7200,0],"Other compensation":[50495,35768,43739,15942,2628,22148,23438,15706,11691,162,2890,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Healing, growth, and restoration of families","year":2020,"name":"SOUTH COAST CHILDREN'S SOCIETY INC","phone":7149668650,"website":"www.sccskids.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"OFFICER OFFICER","year_formation":1992,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"27261 Las Ramblas Ste 220, Mission Viejo, CA, 92691, USA","city":"Mission Viejo","state":"CA","country":"USA","zip_code":92691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":508,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":508,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":36840141,"Contributions":{"value":281488,"Other contributions":63657,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":217831,"Related organizations":0},"Program revenue":{"value":36213756,"Total revenue":{"value":36213756,"RESIDENTIAL CARE":5401089,"MENTAL HEALTH":18574705,"WRAPAROUND":12237962},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":164897,"Investment income total":2,"Net investment gain":164895,"Income from invest bond proceeds":0},"Other revenues":{"value":180000,"Other total":180000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":35143813,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":25239204,"Current officers":1248356,"Disqualified persons":0,"Other salaries and wages":20203411,"Pension plan contributions":0,"Other employee benefits":2225253,"Payroll taxes":1562184},"Other expenses":{"value":9904609,"Management services":3016426,"Legal":29616,"Accounting":46790,"Lobbying services":0,"Investment management fees":0,"Other services":-35091,"Advertising":157863,"Office expenses":246446,"Information technology":438994,"Royalties":0,"Occupancy":3170570,"Travel":110447,"Conferences and meetings":0,"Interest":127723,"Payments to affiliates":0,"Depreciation and depletion":292641,"Insurance":210574,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2032652,"PROGRAM EXPENSES":1791093,"EQUIPMENT EXPENSES":107439,"MEMBERSHIP & SUBSCRIPTIONS":68975,"TAXES - PROPERTY":65145},"All other expenses":58958},"Functional Expenses":{"value":null,"Program Service Expenses":30829745,"Management And General Expenses":4314068,"Fundraising Expenses":0}},"Assets":{"value":13233032,"Non-interest bearing cash":5826989,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6229352,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":450774,"Land, building, equipment":725917,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7162885,"Sum of Total Liabilities":0,"Accounts payable, accrued":2503437,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":4087275,"Other liabilities":572173},"Fund balance":{"value":6070147,"Net assets without donor restriction":6070147,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8772453063075427,"percentile":0.7350146616935062},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.046045643527803,"percentile":0.5160184719644387},"Liabilities to Assets Ratio":{"score":0.5412882701409624,"percentile":0.12519521232053987},"Operating Reserve Ratio":{"score":0.37653944949001406,"percentile":0.19760687546872546},"Officer Compensation Ratio":{"score":0.05243070807370845,"percentile":0.7450285634468953},"Program Expense Growth":{"score":0.09865469391031066,"percentile":0.6723323287640713},"Revenue Growth":{"score":0.10388764586499837,"percentile":0.7725409038618912},"Asset Growth":{"score":0.13252027565505275,"percentile":0.7523914111898334},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6070897015188368,"percentile":0.6260526443674415}},"source_xml":"202231369349303083_public.xml"},{"Organization":{"value":null,"Person":["ELLEN MCGUIRK","GIL A GARCIA","KATHLEEN DARLING","JENNIFER LUU","JENNIFER YANG","DEREK NOVIDA","KATHRYN MILLER","DANIELLE ENTIN","MICHAEL WINSTEN","DON KAPPAUF","PAUL SHUMATE","PAM WHEELER","LUCINDA KRAMER PHD","RUSSELL SNIDER","WENDY COATES MD"],"Title":["CHIEF PERFORMANCE OFFICER","CHIEF FINANCIAL OFFICER","CHIEF OPERATIONS OFFICER","PROGRAM DIRECTOR","PROGRAM DIRECTOR","PROGRAM DIRECTOR","COMPLIANCE DIRECTOR","PROGRAM DIRECTOR","PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[50.0,50.0,50.0,50.0,50.0,50.0,50.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[422785,306389,271203,195788,193885,150963,149397,143732,12000,12000,12000,7843,7200,7200,1800],"Direct compensation":[402418,281707,244844,180654,180654,136430,134068,121297,12000,12000,12000,7843,7200,7200,1800],"Other compensation":[20367,24682,26359,15134,13231,14533,15329,22435,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing care, counsel, and coaching for children, teens, adults - and their families.","year":2023,"name":"SOUTH COAST CHILDREN'S SOCIETY INC","phone":7149668650,"website":"www.sccskids.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GIL A GARCIA","year_formation":1992,"state_legal_domicile":"CA","total_volunteers":4,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"25910 ACERO Suite 160, Mission Viejo, CA, 92691, USA","city":"Mission Viejo","state":"CA","country":"USA","zip_code":92691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":4,"Number of employees total":465,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":465,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":34298607,"Contributions":{"value":11328,"Other contributions":11328,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":34208355,"Total revenue":{"value":34208355,"RESIDENTIAL CARE":2008625,"MENTAL HEALTH":15986625,"WRAPAROUND":15675962,"MANAGED CARE ORG & PRIVATE PAY":258388,"TRAINING & OTHER":278755},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":65908,"Investment income total":65908,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13016,"Other total":13016,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":34039114,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":27644044,"Current officers":1109702,"Disqualified persons":0,"Other salaries and wages":22129842,"Pension plan contributions":0,"Other employee benefits":2643693,"Payroll taxes":1760807},"Other expenses":{"value":6395070,"Management services":903482,"Legal":41080,"Accounting":62250,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":100365,"Office expenses":287959,"Information technology":784960,"Royalties":0,"Occupancy":2093718,"Travel":672504,"Conferences and meetings":0,"Interest":2251,"Payments to affiliates":0,"Depreciation and depletion":225871,"Insurance":249980,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":868757,"TRAINING":326271,"CLIENT SERVICE & EXPENSES":300694,"RESIDENTIAL SERVICES":164538,"RECRUTING":77254},"All other expenses":101893},"Functional Expenses":{"value":null,"Program Service Expenses":28588397,"Management And General Expenses":5450717,"Fundraising Expenses":0}},"Assets":{"value":20602821,"Non-interest bearing cash":7728904,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7452671,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":809296,"Land, building, equipment":704404,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3907546},"Liabilities":{"value":7195687,"Sum of Total Liabilities":0,"Accounts payable, accrued":2990610,"Grants payable":0,"Deferred, revenue":727967,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3477110},"Fund balance":{"value":13407134,"Net assets without donor restriction":13407134,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8398690106916414,"percentile":0.6783578903273102},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.007565700846101417,"percentile":0.41808604149568374},"Liabilities to Assets Ratio":{"score":0.3492573662606689,"percentile":0.18231519763762366},"Operating Reserve Ratio":{"score":0.6052690149338199,"percentile":0.29325506203292917},"Officer Compensation Ratio":{"score":0.05564730621366937,"percentile":0.7296159746272003},"Program Expense Growth":{"score":0.05814034656398903,"percentile":0.5608264260270557},"Revenue Growth":{"score":0.06705897154383192,"percentile":0.6714969353424877},"Asset Growth":{"score":0.12460666652327375,"percentile":0.7373761048685569},"Independent Voting Board Pct":{"score":0.5714285714285714,"percentile":0.13672735574814468},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5542264534410781,"percentile":0.46980641282877733}},"source_xml":"202531349349302628_public.xml"},{"Organization":{"value":null,"Person":["DON KAPPAUF","PAUL SHUMATE","RUSSELL SNIDER","DR LUCINDA KRAMER","STAN BRUCATO","PAM WHEELER","MIKE WINSTEN","SCOTT MCGUIRK","ALICE M BLAIR- THRU 08012018","GIL A GARCIA- AS OF 08012018","KATHLEEN DARLING","JULIANNE GUINASSO","JERILYN BEALS","JENNIFER YANG","JENNIFER LUU"],"Title":["TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","CHIEF FINANCIAL OFFICER","CHIEF OPERATIONS OFFICER","PROGRAM DIRECTOR","HR TEAM MANAGER","PROGRAM DIRECTOR","PROGRAM DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,65.0,50.0,50.0,50.0,50.0,40.0,50.0,50.0],"Total Compensation":[9600,0,4800,4800,4800,4800,9600,460599,134164,205847,252304,135190,114590,157527,161384],"Direct compensation":[9600,0,4800,4800,4800,4800,9600,418261,131953,185485,234889,124947,114590,145054,145054],"Other compensation":[0,0,0,0,0,0,0,42338,2211,20362,17415,10243,0,12473,16330]},"Basic":{"value":null,"mission":"Healing, growth and restoration of families","year":2018,"name":"SOUTH COAST CHILDREN'S SOCIETY INC","phone":7149668650,"website":"WWW.SCCSKIDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT MCGUIRK","year_formation":1992,"state_legal_domicile":"CA","total_volunteers":4,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"27261 LAS RAMBLAS NO 220, MISSION VIEJO, CA, 92691, USA","city":"MISSION VIEJO","state":"CA","country":"USA","zip_code":92691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":488,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":488,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28808768,"Contributions":{"value":5545,"Other contributions":5545,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":28079842,"Total revenue":{"value":28079842,"MENTAL HEALTH":13684687,"WRAPAROUND":9466598,"RESIDENTIAL CARE":4928557},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":473025,"Investment income total":3,"Net investment gain":473022,"Income from invest bond proceeds":0},"Other revenues":{"value":250356,"Other total":250356,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28574535,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20252170,"Current officers":1005058,"Disqualified persons":0,"Other salaries and wages":16125090,"Pension plan contributions":0,"Other employee benefits":1750246,"Payroll taxes":1371776},"Other expenses":{"value":8322365,"Management services":2221582,"Legal":21240,"Accounting":22950,"Lobbying services":0,"Investment management fees":0,"Other services":17300,"Advertising":144522,"Office expenses":401643,"Information technology":298293,"Royalties":0,"Occupancy":2440337,"Travel":682093,"Conferences and meetings":0,"Interest":125622,"Payments to affiliates":0,"Depreciation and depletion":210176,"Insurance":173706,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1558883,"PROGRAM EXPENSES":1389770,"TRAINING":80686,"EQUIPMENT EXPENSES":51244,"MEMBERSHIPS AND SUBSCRI":37183},"All other expenses":4018},"Functional Expenses":{"value":null,"Program Service Expenses":25285398,"Management And General Expenses":3289137,"Fundraising Expenses":0}},"Assets":{"value":13015958,"Non-interest bearing cash":5919447,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5820782,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":413128,"Land, building, equipment":862601,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10057012,"Sum of Total Liabilities":0,"Accounts payable, accrued":2087195,"Grants payable":0,"Deferred, revenue":5907897,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1799551,"Unsecured notes loans payable":0,"Other liabilities":262369},"Fund balance":{"value":2958946,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2958946,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8848927200390138,"percentile":0.746926280682816},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.008130614957224135,"percentile":0.4197219748836229},"Liabilities to Assets Ratio":{"score":0.7726678282151802,"percentile":0.08274052697903915},"Operating Reserve Ratio":{"score":0.4555090047834549,"percentile":0.23223521646704426},"Officer Compensation Ratio":{"score":0.05809385874520793,"percentile":0.7181593389553451},"Program Expense Growth":{"score":0.08342959280519292,"percentile":0.6365602942928069},"Revenue Growth":{"score":0.0854749909260696,"percentile":0.7279150222111729},"Asset Growth":{"score":0.1638017058161769,"percentile":0.8027176535335188},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5872760236093576,"percentile":0.5679816926023467}},"source_xml":"202041959349303214_public.xml"},{"Organization":{"value":null,"Person":["ELLEN MCGUIRK","GIL A GARCIA","KATHLEEN DARLING","JENNIFER YANG","JENNIFER LUU","SUZETTE TOSCANO","JENNIFER WALTERS","KATHRYN MILLER","SCOTT MCGUIRK","RUSSELL SNIDER","MIKE WINSTEN","DON KAPPAUF","PAUL SHUMATE","DR LUCINDA KRAMER","STAN BRUCATO","PAM WHEELER"],"Title":["CHIEF PERFORMANCE OFFICER","CHIEF FINANCIAL OFFICER","CHIEF OPERATIONS OFFICER","PROGRAM DIRECTOR","PROGRAM DIRECTOR","PROGRAM DIRECTOR","PROGRAM DIRECTOR","COMPLIANCE DIRECTOR","CHIEF EXECUTIVE OFFICER","DIRECTOR","PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,65.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[341853,322533,288932,173401,170729,157699,152240,145382,118974,15600,12000,12000,12000,7200,7200,7200],"Direct compensation":[309301,282741,235225,155677,153183,134324,132005,125619,118974,15600,12000,12000,12000,7200,7200,7200],"Other compensation":[32552,39792,53707,17724,17546,23375,20235,19763,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing care, counsel, and coaching for children, teens, adults - and their families.","year":2021,"name":"South Coast Children's Society Inc","phone":7149668650,"website":"WWW.SCCSKIDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GIL A GARCIA","year_formation":1992,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"27261 Las Ramblas Ste 220, Mission Viejo, CA, 92691, USA","city":"Mission Viejo","state":"CA","country":"USA","zip_code":92691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":4,"Number of employees total":483,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":483,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":36346695,"Contributions":{"value":4977338,"Other contributions":331445,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4645893,"Related organizations":0},"Program revenue":{"value":31349381,"Total revenue":{"value":31349381,"RESIDENTIAL CARE":2679851,"MENTAL HEALTH":17290585,"WRAPAROUND":11378945},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19976,"Investment income total":2,"Net investment gain":19974,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30913548,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":22412255,"Current officers":1071772,"Disqualified persons":0,"Other salaries and wages":17719092,"Pension plan contributions":0,"Other employee benefits":2200817,"Payroll taxes":1420574},"Other expenses":{"value":8501293,"Management services":2343496,"Legal":85676,"Accounting":28160,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":233587,"Office expenses":234156,"Information technology":312962,"Royalties":0,"Occupancy":2675007,"Travel":296813,"Conferences and meetings":0,"Interest":17432,"Payments to affiliates":0,"Depreciation and depletion":274947,"Insurance":230479,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1665295,"EQUIPMENT EXPENSES":98683,"MEMBERSHIPS AND SUBSCRIPTIONS":67696,"PROGRAM EXPENSES":1498849,"UNREVOCABLE CONTRACT COST":67},"All other expenses":103283},"Functional Expenses":{"value":null,"Program Service Expenses":26583565,"Management And General Expenses":4329983,"Fundraising Expenses":0}},"Assets":{"value":13742929,"Non-interest bearing cash":6178962,"Savings and temp cash investments":0,"Pledges and grants receivable":290000,"Accounts receivable":5939045,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":860032,"Land, building, equipment":474890,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2239635,"Sum of Total Liabilities":0,"Accounts payable, accrued":2110922,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":128713},"Fund balance":{"value":11503294,"Net assets without donor restriction":11503294,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8599325124375888,"percentile":0.708535401545117},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14948118391507123,"percentile":0.6979152294250347},"Liabilities to Assets Ratio":{"score":0.1629663516416333,"percentile":0.27432656870408517},"Operating Reserve Ratio":{"score":0.44456006796761083,"percentile":0.22754386947004998},"Officer Compensation Ratio":{"score":0.06291555404769456,"percentile":0.6959630230710211},"Program Expense Growth":{"score":0.07946246114353009,"percentile":0.6262209715330149},"Revenue Growth":{"score":0.09386903905667274,"percentile":0.7495676611370408},"Asset Growth":{"score":0.11659380037659538,"percentile":0.7209811409412343},"Independent Voting Board Pct":{"score":0.5714285714285714,"percentile":0.13672735574814468},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6221336553955432,"percentile":0.6686317828054371}},"source_xml":"202321359349319537_public.xml"},{"Organization":{"value":null,"Person":["DON KAPPAUF","PAUL SHUMATE","RUSSELL SNIDER","DR LUCINDA KRAMER","STAN BRUCATO","PAM WHEELER","MIKE WINSTEN","SCOTT MCGUIRK","ALICE M BLAIR","KATHLEEN DARLING","JULIANNE GUINASSO","JERILYN BEALS","JENNIFER WALTERS","JENNIFER YANG","JENNIFER LUU"],"Title":["TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","CHIEF OPERATIONS OFFICER","PROGRAM DIRECTOR","HR TEAM MANAGER","ASST. PROGRAM DIRECTOR","PROGRAM DIRECTOR","PROGRAM DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,65.0,50.0,50.0,50.0,40.0,50.0,50.0,50.0],"Total Compensation":[9600,0,4800,4800,4800,4800,9600,384579,196026,197047,134952,109401,123103,117232,119629],"Direct compensation":[9600,0,4800,4800,4800,4800,9600,343624,187799,180165,124947,109401,106221,106106,102747],"Other compensation":[0,0,0,0,0,0,0,40955,8227,16882,10005,0,16882,11126,16882]},"Basic":{"value":null,"mission":"Healing, growth and restoration of families","year":2017,"name":"SOUTH COAST CHILDREN'S SOCIETY INC","phone":7149668650,"website":"WWW.SCCSKIDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT MCGUIRK","year_formation":1992,"state_legal_domicile":"CA","total_volunteers":7,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"27261 LAS RAMBLAS NO 220, MISSION VIEJO, CA, 92691, USA","city":"MISSION VIEJO","state":"CA","country":"USA","zip_code":92691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":474,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":474,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25834068,"Contributions":{"value":164514,"Other contributions":164514,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24221168,"Total revenue":{"value":24221168,"MENTAL HEALTH":12138833,"WRAPAROUND":7348638,"RESIDENTIAL CARE":4733697},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1333595,"Investment income total":3,"Net investment gain":1333592,"Income from invest bond proceeds":0},"Other revenues":{"value":114791,"Other total":114791,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24565694,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19055809,"Current officers":887323,"Disqualified persons":0,"Other salaries and wages":15317249,"Pension plan contributions":0,"Other employee benefits":1565295,"Payroll taxes":1285942},"Other expenses":{"value":5509885,"Management services":0,"Legal":22034,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":29685,"Advertising":92385,"Office expenses":300921,"Information technology":228323,"Royalties":0,"Occupancy":1493899,"Travel":631814,"Conferences and meetings":0,"Interest":144404,"Payments to affiliates":0,"Depreciation and depletion":141344,"Insurance":191124,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2052666,"PROGRAM EXPENSES":1395006,"TELEPHONE AND INTERNET":453906,"UNRECOVERABLE COSTS":107035,"TRAINING":96719},"All other expenses":181286},"Functional Expenses":{"value":null,"Program Service Expenses":21629747,"Management And General Expenses":2935947,"Fundraising Expenses":0}},"Assets":{"value":9399300,"Non-interest bearing cash":6075621,"Savings and temp cash investments":8597,"Pledges and grants receivable":0,"Accounts receivable":2314451,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":282392,"Land, building, equipment":718239,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6674587,"Sum of Total Liabilities":0,"Accounts payable, accrued":1970571,"Grants payable":0,"Deferred, revenue":1648544,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2785022,"Unsecured notes loans payable":0,"Other liabilities":270450},"Fund balance":{"value":2724713,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2724713,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8804858922365474,"percentile":0.7400959051984565},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.049096952133129014,"percentile":0.5229824490250942},"Liabilities to Assets Ratio":{"score":0.7101153277371719,"percentile":0.09217729129693085},"Operating Reserve Ratio":{"score":0.38261894819661924,"percentile":0.2003458186000369},"Officer Compensation Ratio":{"score":0.05781920917845838,"percentile":0.7194076619486635},"Program Expense Growth":{"score":0.0677710184057345,"percentile":0.5924712146776224},"Revenue Growth":{"score":0.07879974691053868,"percentile":0.7089777821079323},"Asset Growth":{"score":0.13151651126804617,"percentile":0.7505399056360177},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5919298982290111,"percentile":0.5817460382534698}},"source_xml":"201911309349301036_public.xml"},{"Organization":{"value":null,"Person":["ELLEN MCGUIRK","GILL A GARCIA","KATHLEEN DARLING","JENNIFER YANG","JENNIFER LUU","SUZETTE TOSCANO","KATHRYN MILLER","JERYLIN BEALS","MIKE WINSTEN","PAUL SHUMATE","DON KAPPAUF","STAN BRUCATO","DR LUCINDA KRAMER","PAM WHEELER","RUSSELL SNIDER"],"Title":["CHIEF PERFORMANCE OFFICER","CHIEF FINANCIAL OFFICER","CHIEF OPERATIONS OFFICER","PROGRAM DIRECTOR","PROGRAM DIRECTOR","PROGRAM DIRECTOR","COMPLIANCE DIRECTOR","HR TEAM MANAGER","PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[50.0,50.0,50.0,50.0,50.0,50.0,50.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[407682,324997,296249,178677,177075,152231,147611,125241,12000,12000,12000,8400,7200,7200,7200],"Direct compensation":[380294,291802,250557,160052,158287,136841,128058,125050,12000,12000,12000,8400,7200,7200,7200],"Other compensation":[27388,33195,45692,18625,18788,15390,19553,191,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing care, counsel, and coaching for children, teens, adults - and their families.","year":2022,"name":"SOUTH COAST CHILDREN'S SOCIETY INC","phone":7149668650,"website":"www.sccskids.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GIL A GARCIA","year_formation":1992,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"25910 Acero Suite 160, Mission Viejo, CA, 92691, USA","city":"Mission Viejo","state":"CA","country":"USA","zip_code":92691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":4,"Number of employees total":470,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":470,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":33116608,"Contributions":{"value":22289,"Other contributions":22289,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":33118860,"Total revenue":{"value":33118860,"RESIDENTIAL CARE":1724491,"MENTAL HEALTH":17060642,"WRAPAROUND":14333727},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-24541,"Investment income total":5,"Net investment gain":-24546,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":31472261,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":25373756,"Current officers":1098647,"Disqualified persons":0,"Other salaries and wages":20180724,"Pension plan contributions":0,"Other employee benefits":2664152,"Payroll taxes":1430233},"Other expenses":{"value":6098505,"Management services":889451,"Legal":40900,"Accounting":167175,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":199715,"Office expenses":243675,"Information technology":525886,"Royalties":0,"Occupancy":2447777,"Travel":485622,"Conferences and meetings":0,"Interest":6519,"Payments to affiliates":0,"Depreciation and depletion":224574,"Insurance":257704,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":456868,"CLIENT SERVICE AND EXPENSE":235737,"EQUIPMENT EXPENSES":20107,"MEMBERSHIPS AND SUBSCRIPTIONS":45853,"TRAINING":155171},"All other expenses":152639},"Functional Expenses":{"value":null,"Program Service Expenses":26675087,"Management And General Expenses":4797174,"Fundraising Expenses":0}},"Assets":{"value":19862485,"Non-interest bearing cash":7054514,"Savings and temp cash investments":0,"Pledges and grants receivable":40000,"Accounts receivable":6664102,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":722101,"Land, building, equipment":319674,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5062094},"Liabilities":{"value":6714844,"Sum of Total Liabilities":0,"Accounts payable, accrued":2316563,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4398281},"Fund balance":{"value":13147641,"Net assets without donor restriction":13147641,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8475745355568829,"percentile":0.6894530463293403},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04965324347227832,"percentile":0.5242336007715198},"Liabilities to Assets Ratio":{"score":0.3380666618502166,"percentile":0.18651748594389356},"Operating Reserve Ratio":{"score":0.6311108375721719,"percentile":0.30313449639560097},"Officer Compensation Ratio":{"score":0.05960051614976122,"percentile":0.7111656045013863},"Program Expense Growth":{"score":0.06550596452020532,"percentile":0.5853675361032252},"Revenue Growth":{"score":0.07778430331359933,"percentile":0.7060118129227675},"Asset Growth":{"score":0.12623443353265926,"percentile":0.7405828766015284},"Independent Voting Board Pct":{"score":0.5714285714285714,"percentile":0.13672735574814468},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5807299315741085,"percentile":0.5485763790493648}},"source_xml":"202431359349306208_public.xml"},{"Organization":{"value":null,"Person":["Don Kappauf","Paul Shumate","Russell Snider","Dr Lucinda Kramer","Stan Brucato","Pam Wheeler","Mike Winsten","Sambin Wang DO","Scott McGuirk","Christina Glassco","Kathleen Darling","Alice Blair"],"Title":["Treasurer","Secretary","Director","Director","Director","Director","President","Psychiatrist","Chief Executive Officer","Sr. Reg. Dir.","Chief Operations Officer","Chief Financial Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0,60.0,55.0,51.0,50.0],"Total Compensation":[9600,9600,4800,4800,4800,4800,9600,194350,275806,102774,120708,125693],"Direct compensation":[9600,9600,4800,4800,4800,4800,9600,194350,275806,102774,120708,125693],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Healing, growth and restoration of families","year":2014,"name":"South Coast Children's Society Inc","phone":7149668650,"website":"www.SCCSKIDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Scott McGuirk","year_formation":1992,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"27261 Las Ramblas No 220, Mission Viejo, CA, 92691, USA","city":"Mission Viejo","state":"CA","country":"USA","zip_code":92691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":386,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":386,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20191821,"Contributions":{"value":22181,"Other contributions":22181,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20117065,"Total revenue":20117065,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":52575,"Other total":52575,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20124171,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15411546,"Current officers":518156,"Disqualified persons":0,"Other salaries and wages":12153071,"Pension plan contributions":0,"Other employee benefits":1665883,"Payroll taxes":1074436},"Other expenses":{"value":4712625,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":272318,"Advertising":45695,"Office expenses":262998,"Information technology":289094,"Royalties":0,"Occupancy":1148477,"Travel":582249,"Conferences and meetings":0,"Interest":122040,"Payments to affiliates":0,"Depreciation and depletion":167858,"Insurance":147901,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1520719,"Program expenses":914261,"Telephone & internet":323212,"Unrecoverable contract":206041,"Training":77205},"All other expenses":153276},"Functional Expenses":{"value":null,"Program Service Expenses":17507685,"Management And General Expenses":2616486,"Fundraising Expenses":0}},"Assets":{"value":6954881,"Non-interest bearing cash":1330941,"Savings and temp cash investments":8594,"Pledges and grants receivable":0,"Accounts receivable":3175785,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":176846,"Land, building, equipment":2262715,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6132324,"Sum of Total Liabilities":0,"Accounts payable, accrued":271496,"Grants payable":0,"Deferred, revenue":539679,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4163126,"Unsecured notes loans payable":0,"Other liabilities":1158023},"Fund balance":{"value":822557,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":822557,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8699829175572003,"percentile":0.7238381413483924},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.003350366467690061,"percentile":0.40555067898266833},"Liabilities to Assets Ratio":{"score":0.8817295364219747,"percentile":0.06760778260107204},"Operating Reserve Ratio":{"score":0.3455983851459024,"percentile":0.18367571301340532},"Officer Compensation Ratio":{"score":0.043098967902826905,"percentile":0.7914167538034536},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5359758753696231,"percentile":0.4170880510552892}},"source_xml":"201640569349300844_public.xml"},{"Organization":{"value":null,"Person":["Scott McGuirk","Kathleen Darling","Gil A Garcia","Jennifer Luu","Jennifer Yang","Julianne Guinasso","Kathryn Miller","Jerilyn Beals","Ellen McGuirk","Mike Winsten","Don Kappauf","Paul Shumate","Dr Lucinda Kramer","Stan Brucato","Pam Wheeler","Russell Snider"],"Title":["Chief Executive Officer","Chief Operations Officer","Chief Financial Officer","Program Director","Program Director","Program Director","Compliance Director","HR Team Manager","Chief Performance Officer","President","Treasurer","Secretary","Director","Director","Director","Director"],"Hours":[65.0,50.0,50.0,50.0,50.0,50.0,50.0,40.0,50.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[344372,256892,249045,164305,159263,146164,118946,115863,65704,10000,10000,10000,5200,5200,5200,4000],"Direct compensation":[308592,240199,223657,148908,149637,129551,103272,115863,65704,10000,10000,10000,5200,5200,5200,4000],"Other compensation":[35780,16693,25388,15397,9626,16613,15674,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Healing, growth and restoration of families","year":2019,"name":"South Coast Children's Society Inc","phone":7149668650,"website":"www.sccskids.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GIL A GARCIA","year_formation":1992,"state_legal_domicile":"CA","total_volunteers":1,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"27261 Las Ramblas Suite 220, Mission Viejo, CA, 92691, USA","city":"Mission Viejo","state":"CA","country":"USA","zip_code":92691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":526,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":526,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":36080016,"Contributions":{"value":21443,"Other contributions":21443,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":35410191,"Total revenue":{"value":35410191,"Residential Care":5373783,"Mental Health":17687872,"Wraparound":12348536},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":468382,"Investment income total":3,"Net investment gain":468379,"Income from invest bond proceeds":0},"Other revenues":{"value":180000,"Other total":180000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":34665143,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24504240,"Current officers":1051285,"Disqualified persons":0,"Other salaries and wages":19663012,"Pension plan contributions":0,"Other employee benefits":2180850,"Payroll taxes":1609093},"Other expenses":{"value":10160903,"Management services":2916223,"Legal":33470,"Accounting":30018,"Lobbying services":0,"Investment management fees":0,"Other services":15564,"Advertising":267126,"Office expenses":387403,"Information technology":329423,"Royalties":0,"Occupancy":2956249,"Travel":617984,"Conferences and meetings":0,"Interest":127827,"Payments to affiliates":0,"Depreciation and depletion":244160,"Insurance":196965,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1914204,"PROGRAM EXPENSES":1503065,"PROVISION FOR CONTRACT COSTS":227143,"EQUIPMENT EXPENSES":92278,"TRAINING":91718},"All other expenses":124287},"Functional Expenses":{"value":null,"Program Service Expenses":30248280,"Management And General Expenses":4416863,"Fundraising Expenses":0}},"Assets":{"value":13079672,"Non-interest bearing cash":7083878,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4569730,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":569370,"Land, building, equipment":856694,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8705853,"Sum of Total Liabilities":0,"Accounts payable, accrued":2374082,"Grants payable":0,"Deferred, revenue":156195,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1819896,"Unsecured notes loans payable":4087275,"Other liabilities":268405},"Fund balance":{"value":4373819,"Net assets without donor restriction":4373819,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8725848902455127,"percentile":0.7278537939145916},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03921486620183317,"percentile":0.500244055093068},"Liabilities to Assets Ratio":{"score":0.6656017826746726,"percentile":0.09956811578528202},"Operating Reserve Ratio":{"score":0.3773148144809326,"percentile":0.1979615456668699},"Officer Compensation Ratio":{"score":0.04817963681846055,"percentile":0.7657772935126764},"Program Expense Growth":{"score":0.10065748339626536,"percentile":0.676579111757402},"Revenue Growth":{"score":0.10538426049561854,"percentile":0.7757361659262942},"Asset Growth":{"score":0.15149523521356845,"percentile":0.7844846413913543},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6047590309472373,"percentile":0.619405153565237}},"source_xml":"202131339349303753_public.xml"},{"Organization":{"value":null,"Person":["Don Kappauf","Paul Shumate","Russell Snider","Dr Lucinda Kramer","Stan Brucato","Pam Wheeler","Mike Winsten","Scott McGuirk","Kathleen Darling","Alice Blair","David Mittleman"],"Title":["Treasurer","Secretary","Director","Director","Director","Director","President","Chief Executive Officer","Chief Operations Officer","Chief Financial Officer","Assistant Controller"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,65.0,51.0,50.0,40.0],"Total Compensation":[10400,10400,5200,5200,5200,5200,10400,307470,127779,141306,108200],"Direct compensation":[10400,10400,5200,5200,5200,5200,10400,307470,127779,141306,108200],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Healing, growth and restoration of families","year":2015,"name":"South Coast Children's Society Inc","phone":7149668650,"website":"www.SCCSKIDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Scott McGuirk","year_formation":1992,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"27261 Las Ramblas No 220, Mission Viejo, CA, 92691, USA","city":"Mission Viejo","state":"CA","country":"USA","zip_code":92691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":400,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":400,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21580126,"Contributions":{"value":7236,"Other contributions":7236,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21516616,"Total revenue":21516616,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":56266,"Other total":56266,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21339348,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16148340,"Current officers":359470,"Disqualified persons":0,"Other salaries and wages":13133793,"Pension plan contributions":0,"Other employee benefits":1533689,"Payroll taxes":1121388},"Other expenses":{"value":5191008,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":221414,"Advertising":38938,"Office expenses":345965,"Information technology":266056,"Royalties":0,"Occupancy":1176923,"Travel":612685,"Conferences and meetings":0,"Interest":124115,"Payments to affiliates":0,"Depreciation and depletion":141932,"Insurance":149590,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1934454,"Program expenses":1103243,"Unrecoverable contract":365074,"Telephone & internet":354089,"Training":112048},"All other expenses":178936},"Functional Expenses":{"value":null,"Program Service Expenses":18198569,"Management And General Expenses":3140779,"Fundraising Expenses":0}},"Assets":{"value":7444818,"Non-interest bearing cash":2162479,"Savings and temp cash investments":8602,"Pledges and grants receivable":0,"Accounts receivable":2733154,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":274512,"Land, building, equipment":2266071,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6381483,"Sum of Total Liabilities":0,"Accounts payable, accrued":314235,"Grants payable":0,"Deferred, revenue":140665,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4442432,"Unsecured notes loans payable":0,"Other liabilities":1484151},"Fund balance":{"value":1063335,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1063335,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8528174806465502,"percentile":0.6978448518927279},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01115739546655103,"percentile":0.42825952135854006},"Liabilities to Assets Ratio":{"score":0.8571711222490597,"percentile":0.07120661288393122},"Operating Reserve Ratio":{"score":0.34887748210488906,"percentile":0.1851402685267687},"Officer Compensation Ratio":{"score":0.03452565654770708,"percentile":0.8358596896676853},"Program Expense Growth":{"score":0.04808777624767679,"percentile":0.524153364050245},"Revenue Growth":{"score":0.07073064957459096,"percentile":0.6838753912187266},"Asset Growth":{"score":0.18367154722546838,"percentile":0.8284808879152255},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5633739651904652,"percentile":0.49701672851859546}},"source_xml":"201711319349304291_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ELLEN MCGUIRK","GIL A GARCIA","KATHLEEN DARLING","JENNIFER LUU","JENNIFER YANG","DEREK NOVIDA","KATHRYN MILLER","DANIELLE ENTIN","MICHAEL WINSTEN","DON KAPPAUF","PAUL SHUMATE","PAM WHEELER","LUCINDA KRAMER PHD","RUSSELL SNIDER","WENDY COATES MD"],"Title":["CHIEF PERFORMANCE OFFICER","CHIEF FINANCIAL OFFICER","CHIEF OPERATIONS OFFICER","PROGRAM DIRECTOR","PROGRAM DIRECTOR","PROGRAM DIRECTOR","COMPLIANCE DIRECTOR","PROGRAM DIRECTOR","PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[50.0,50.0,50.0,50.0,50.0,50.0,50.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[422785,306389,271203,195788,193885,150963,149397,143732,12000,12000,12000,7843,7200,7200,1800],"Direct compensation":[402418,281707,244844,180654,180654,136430,134068,121297,12000,12000,12000,7843,7200,7200,1800],"Other compensation":[20367,24682,26359,15134,13231,14533,15329,22435,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing care, counsel, and coaching for children, teens, adults - and their families.","year":2023,"name":"SOUTH COAST CHILDREN'S SOCIETY INC","phone":7149668650,"website":"www.sccskids.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GIL A GARCIA","year_formation":1992,"state_legal_domicile":"CA","total_volunteers":4,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"25910 ACERO Suite 160, Mission Viejo, CA, 92691, USA","city":"Mission Viejo","state":"CA","country":"USA","zip_code":92691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":4,"Number of employees total":465,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":465,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":34298607,"Contributions":{"value":11328,"Other contributions":11328,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":34208355,"Total revenue":{"value":34208355,"RESIDENTIAL CARE":2008625,"MENTAL HEALTH":15986625,"WRAPAROUND":15675962,"MANAGED CARE ORG & PRIVATE PAY":258388,"TRAINING & OTHER":278755},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":65908,"Investment income total":65908,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13016,"Other total":13016,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":34039114,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":27644044,"Current officers":1109702,"Disqualified persons":0,"Other salaries and wages":22129842,"Pension plan contributions":0,"Other employee benefits":2643693,"Payroll taxes":1760807},"Other expenses":{"value":6395070,"Management services":903482,"Legal":41080,"Accounting":62250,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":100365,"Office expenses":287959,"Information technology":784960,"Royalties":0,"Occupancy":2093718,"Travel":672504,"Conferences and meetings":0,"Interest":2251,"Payments to affiliates":0,"Depreciation and depletion":225871,"Insurance":249980,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":868757,"TRAINING":326271,"CLIENT SERVICE & EXPENSES":300694,"RESIDENTIAL SERVICES":164538,"RECRUTING":77254},"All other expenses":101893},"Functional Expenses":{"value":null,"Program Service Expenses":28588397,"Management And General Expenses":5450717,"Fundraising Expenses":0}},"Assets":{"value":20602821,"Non-interest bearing cash":7728904,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7452671,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":809296,"Land, building, equipment":704404,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3907546},"Liabilities":{"value":7195687,"Sum of Total Liabilities":0,"Accounts payable, accrued":2990610,"Grants payable":0,"Deferred, revenue":727967,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3477110},"Fund balance":{"value":13407134,"Net assets without donor restriction":13407134,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8398690106916414,"percentile":0.6783578903273102},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.007565700846101417,"percentile":0.41808604149568374},"Liabilities to Assets Ratio":{"score":0.3492573662606689,"percentile":0.18231519763762366},"Operating Reserve Ratio":{"score":0.6052690149338199,"percentile":0.29325506203292917},"Officer Compensation Ratio":{"score":0.05564730621366937,"percentile":0.7296159746272003},"Program Expense Growth":{"score":0.05814034656398903,"percentile":0.5608264260270557},"Revenue Growth":{"score":0.06705897154383192,"percentile":0.6714969353424877},"Asset Growth":{"score":0.12460666652327375,"percentile":0.7373761048685569},"Independent Voting Board Pct":{"score":0.5714285714285714,"percentile":0.13672735574814468},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5542264534410781,"percentile":0.46980641282877733}},"source_xml":"202531349349302628_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}