Deliann-Lucile
- Assets
- $867.2k
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 68
- Location
- Culver City, CA
- Founding
- 08/2000
- Data as of
- 06/2020
- EIN
- 95-4795548
Organization Overview
Deliann-Lucile is located in Culver City, CA. The organization was established in 2000. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2020, Deliann-Lucile employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deliann-Lucile is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Deliann-Lucile generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $3.3m during the year ending 06/2020. While expenses have increased by 16.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
SHORT TERM RESIDENTIAL CARE FACILITY FOR YOUTH AGES 13-17 YEARS OLD
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES RESIDENTIAL TREATMENT CARE SERVICES FOR EMOTIONALLY DISTURB CHILDREN. THIS INCLUDES 24 HOURS CHILDCARE AND SUPERVISION, SOCIAL WORK, PSYCHOLOGICAL AND PSYCHIATRIST MENTAL HEALTH TREATMENT TO ALL CHILDREN. THE ORGANIZATION IS LICENSED BY THE STATE OF CALIFORNIA FOR SERVICE 20 CHILDREN.
THE ORGANIZATION PROVIDES RESIDENTIAL TREATMENT CARE SERVICES FOR EMOTIONALLY DISTURB CHILDREN. THIS INCLUDES 24 HOURS CHILDCARE AND SUPERVISION, SOCIAL WORK, PSYCHOLOGICAL AND PSYCHIATRIST MENTAL HEALTH TREATMENT TO ALL CHILDREN. THE ORGANIZATION IS LICENSED BY THE STATE OF CALIFORNIA FOR SERVICE 20 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Davis Chief Operating Officer | Officer | 40 | $75,000 |
Mary Davis CEO | Officer | 40 | $22,500 |
Charles Davis Assist. CEO | Officer | 40 | $18,000 |
Lonear H Davis President | Trustee | 2 | $0 |
Wilma Miller Secretary | Trustee | 2 | $0 |
Sharon Heard Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,426 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,352,659 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $242,333 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,862,012 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $111,300 |
| Payroll taxes | $185,016 |
| Fees for services: Management | $250,058 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,942 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,348 |
| Office expenses | $94,520 |
| Information technology | $12,500 |
| Royalties | $0 |
| Occupancy | $200,025 |
| Travel | $64,944 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,285 |
| Interest | $2,984 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $39,515 |
| All other expenses | $0 |
| Total functional expenses | $3,325,575 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $621,737 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $241,977 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,500 |
| Total assets | $867,214 |
| Accounts payable and accrued expenses | $496,953 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $496,953 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $370,261 |
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