Secure Transitions Inc in Culver City, California (CA)

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Secure Transitions Inc
Employer Identification Number (EIN)954542314
Name of OrganizationSecure Transitions Inc
In Care of NameMelvin M Moore
Address5711 W Slauson Ave Ste 250, Culver City, CA 90230-3422
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Care and housing of children (orphanage, etc)
SubsectionCharitable Organization
Ruling Date03/1997
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$10,000 to $24,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$20,957
Amount of Income$247,343
Form 990 Revenue Amount$247,343
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Foster Care


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Amount of income in 2012: $247,343
This organization: 

 $247,343
Other organizations performing similar types of work: 

 $306,516

Assets in 2012: $20,957
This organization: 

 $20,957
Other organizations performing similar types of work: 

 $82,830

Expenses in 2012: $308,228
This organization: 

 $308,228
Other organizations performing similar types of work: 

 $324,067

Income to expenses ratio in 2012: 0.8
Secure Transitions Inc: 

 0.8
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 100.0%
Secure Transitions Inc: 

 100.0%
Other organizations performing similar types of work: 

 97.4%

Grants share in income in 2012: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 31.5%

Financial snapshot ($)

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$247,343
Contributions, Gifts, Grants and Other Similar Amounts$247,343
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$308,228
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$68,139
Payroll taxes$15,101
Professional fundraising services$0
Other$224,988
Balance Sheet (for 2012)
Total assets$20,957
Total liabilities$322,460
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$322,460
Total net assets or fund balances$-301,503
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$2,752,742
Gifts, grants, contributions, and membership fees received$2,752,742
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Gross receipts from related activities, etc.$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20012002200320062007
Total revenue$1,117,263$1,354,964$1,092,863$1,062,088$971,651
Contributions, gifts, grants, and similar amounts received$3,022$93,056$15,575$0$971,651
Contributions to donor advised funds$0$0
Direct public support$3,022$0$0$0$0
Indirect public support$0$0$0$0$0
Government contributions (grants)$0$93,056$15,575$0$971,651
Program service revenue including government fees and contracts$1,114,241$1,261,908$1,077,288$1,062,088$0
Membership dues and assessments$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0$0
Dividends and interest from securities$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0
Gross rents$0$0$0$0$0
Less: rental expenses$0$0$0$0$0
Other investment income$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0
Gross revenue$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0
Other revenue$0$0$0$0$0
Total expenses$1,153,406$1,165,246$1,110,609$1,054,303$943,830
Program services$1,141,226$1,135,653$1,068,240$1,029,872$943,830
Management and general$12,180$29,593$42,369$24,431$0
Fundraising$0$0$0$0$0
Payments to affiliates$0$0$0$0$0
Net assets or fund balances at end of year$-312,651$-124,773$-191,625$-306,649$-301,203
Excess or (deficit) for the year$-36,143$189,718$-17,746$7,785$27,821
Net assets or fund balances at beginning of year$-346,447$-312,651$-217,413$-314,434$-306,649
Other changes in net assets or fund balances$69,939$-1,840$43,534$0$-22,375
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$943,830$943,830$0$0
Grants paid from donor advised funds$0
Other grants and allocations$475
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$213,928$213,928$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$27,371$27,371$0$0
Payroll taxes$20,077$20,077$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$4,500$4,500$0$0
Legal fees$24,535$24,535$0$0
Supplies$8,539$8,539$0$0
Telephone$11,889$11,889$0$0
Postage and shipping$0$0$0$0
Occupancy$71,260$71,260$0$0
Equipment rental and maintenance$3,556$3,556$0$0
Printing and publications$0$0$0$0
Travel$2,803$2,803$0$0
Conferences, conventions, and meetings$4,630$4,630$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$386$386$0$0
Other expenses not covered above$549,881$549,881$0$0
Balance Sheets
20012002200320062007
Total assets$126,544$143,851$118,924$127,384$128,621
Cash - non-interest-bearing$45,166$45,161$22,524$29,461$40,283
Savings and temporary cash investments$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$76,328$0$91,237$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0
Grants receivable$0$93,056$0$96,643$88,338
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Investments - other$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$5,050$4,034$5,163$1,280$0
Other assets, including program-related investments$0$1,600$0$0$0
Total liabilities$439,195$268,624$310,549$434,033$429,824
Accounts payable and accrued expenses$433,195$268,624$229,187$207,351$161,438
Grants payable$0$0$0$0$0
Deferred revenue$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$6,000$0$9,000$0$44,275
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0
Other liabilities$0$0$72,362$226,682$224,111
Total liabilities and net assets/fund balances$126,544$143,851$118,924$127,384$128,621
Total net assets or fund balances$-312,651$-124,773$-191,625$-306,649$-301,203
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20012002200320062007
Total revenue$0$1,261,908$0$0$0
Total revenue, gains, and other support per audited financial statements$0$1,261,908$0$0$0
Other expenses$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$0$0$0$0$0
Other revenue$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20012002200320062007
Total expenses$0$1,329,839$0$0$0
Total expenses and losses per audited financial statements$0$1,329,839$0$0$0
Other revenue$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$0$0$0$0$0
Other expenses$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$71,000$0$0
40$76,100$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20067
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
20002001200220052006
Total$0$0$0$0$1,062,088
Gifts, grants, and contributions received$0$0$0$0$1,062,088
Membership fees received$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0
Other income$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Specialized Care Foster Family Agency Inc7365 Carnelian St Ste 127, Rch Cucamonga, CA 91730-1100CA2004-06$2,967,870
2Transitions Childrens Services1945 N Helm Ave Ste 101, Fresno, CA 93727-1670CA2009-09$2,433,465
3North Star Family Center6760 N West Ave Ste 101, Fresno, CA 93711-1396CA2010-04$2,155,750
4A Tender Love And Care Inc, A Tender Love And Care Ffa1665 E 4th St Ste 108, Santa Ana, CA 92701-5139CA2008-07$1,914,705
5The Angels Foster Family Agency4420 Hotel Circle Ct Ste 100, San Diego, CA 92108-3493CA1999-02$1,362,476
6Solid Rock Ranch IncPO BOX 5369, Santa Maria, CA 93456-5369CA2003-04$1,361,715
7United Connections Foster Family Agency11397 Lakeport Dr, Riverside, CA 92505-3470CA2006-06$933,157
8Apex Professional Services Inc, Harmony Homes FfaPO BOX 90936, Sn Bernrdno, CA 92427-1936CA2005-03$897,841
9Mias Homes Foster Family Agency8285 Sierra Ave Ste 110, Fontana, CA 92335-3550CA2013-01$863,563
10There Is Hope Incorporated299 W Foothill Blvd Ste 111, Upland, CA 91786-3854CA2003-05$783,416
11Camellia Network1220 H St Ste 204, Sacramento, CA 95814-1931CA2013-01$631,428
12Sierra Quest Human Services Foundation Inc3707 Apperson Mine Rd, Mariposa, CA 95338-9101CA2010-02$616,483
13Welcome Home Foster Family Agency1765 Challenge Way Ste 130, Sacramento, CA 95815-5098CA2007-11$496,651
14Sunrise Foster Family Agency653 E E St, Ontario, CA 91764-4257CA2002-09$483,804
15Safe Youth Center Inc12190 Perris Blvd F315, Moreno Valley, CA 92557-7421CA1997-08$466,785
16Tashchian Group Home, Palo Alto House6155 N Millbrook Ave, Fresno, CA 93710-5618CA2001-11$436,772
17Saint John Youth Guidance Corporation1405 Dover Pl, Delano, CA 93215-1935CA2006-08$429,339
18Summerbreez Inc, Summerbreez Youth Home For Boys9604 Valley Forest Ct, Bakersfield, CA 93311-1650CA2005-03$394,516
19Teen City Inc3842 Palm Dr, Bonita, CA 91902-2540CA2001-07$379,022
20Esperanza Foster Family Agency770 E Shaw Ave Ste 235, Fresno, CA 93710CA2012-03$368,901
Number of organizations performing similar types of work
Alaska2
Alabama15
Arkansas8
Arizona9
California195
Colorado20
Connecticut4
District of Columbia6
Delaware2
Florida54
Georgia65
Hawaii2
Iowa9
Idaho5
Illinois16
Indiana9
Kansas5
Kentucky9
Louisiana9
Massachusetts5
Maryland17
Maine6
Michigan29
Minnesota9
Missouri20
Mississippi3
Montana4
North Carolina30
North Dakota2
Nebraska8
New Hampshire1
New Jersey4
New Mexico7
Nevada8
New York15
Ohio38
Oklahoma17
Oregon16
Pennsylvania20
Rhode Island1
South Carolina18
South Dakota3
Tennessee14
Texas93
Virginia17
Vermont2
Washington24
Wisconsin11
West Virginia6
Wyoming2
International2
Total896

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