2024-11-15T12:53:37-06:00 2023-12-31 CRAIG W HARRIS CPA 280 N WESTLAKE BLVD SUITE 130 WESTLAKE VILLAGE CA 91362 990PF 2023-01-01 262055149 WELL FAMILY MARIAN PLACE FKA THE INFANT PARENT MENTAL HEALTH FDN WELL 3104815000 11835 W OLYMPIC BLVD 650E LOS ANGELES CA 90064 DEBORAH GROENING-ROTHER PRESIDENT 3104815000 2024-11-15 1 1 X CRAIG HARRIS P00748765 8055570414 2024-11-11 X 2023 2024-10-15 13:58:12Z X X 288521 X 504031 7130 7130 7130 462 462 462 16800 16800 16800 16800 0 0 146494 0 146494 674917 24392 170886 110000 0 0 0 362351 0 86964 275387 43884 0 10532 33352 31508 0 7562 25746 47866 0 11488 36378 43014 0 10323 32691 7961 0 9036 93408 0 22418 70990 5180 0 1243 3937 219 0 53 166 105642 0 25356 80281 851033 0 184975 558928 0 0 851033 0 184975 558928 -176116 24392 0 65795 5338 5338 188200 80792 80792 400 346831 150440 204352 196391 196391 6000 6000 6000 464747 288521 288521 0 0 X 0 0 0 0 464747 288521 464747 288521 464747 288521 464747 -176116 0 288631 110 288521 339 0 339 0 339 173 0 166 0 339 0 0 0 0 0 0 0 0 0 0 0 0 0 1 CA 1 1 0 0 0 1 WWW.WELLFAMILYMP.ORG PERRY NEIDORF GRASSL LLP 3104815000 11835 W OLYMPIC BLVD 650E LOS ANGELES CA 90064 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DEBORAH GROENING-ROTHER 11835 W OLYMPIC BLVD 650E LOS ANGELES CA 90064 PRESIDENT/VICE-PRESIDENT/BD OF DIR 10.00 0 0 0 PAUL ROTHER 11835 W OLYMPIC BLVD 650E LOS ANGELES CA 90064 CFO/CHAIR FINANCE COMMITTEE/BD OF DIR 10.00 0 0 0 DONNA RABIN 11835 W OLYMPIC BLVD 650E LOS ANGELES CA 90064 SECRETARY/EXECUTIVE DIRECTOR 10.00 110000 0 0 CYNTHIA AMBRES MD MS 11835 W OLYMPIC BLVD 650E LOS ANGELES CA 90064 BOARD OF DIRECTORS 10.00 0 0 0 KATHERINE COHEN 11835 W OLYMPIC BLVD 650E LOS ANGELES CA 90064 BOARD OF DIRECTORS 10.00 0 0 0 DAVID COHEN 11835 W OLYMPIC BLVD 650E LOS ANGELES CA 90064 BOARD OF DIRECTORS 10.00 0 0 0 HEIDI BENDETSON 11835 W OLYMPIC BLVD 650E LOS ANGELES CA 90064 BOARD OF DIRECTORS 10.00 0 0 0 SHARON AROIAN-POISER 11835 W OLYMPIC BLVD 650E LOS ANGELES CA 90064 BOARD OF DIRECTORS 10.00 0 0 0 CAROL CASSELLA 11835 W OLYMPIC BLVD 650E LOS ANGELES CA 90064 BOARD OF DIRECTORS 10.00 0 0 0 CHRISTINE LIEBER 11835 W OLYMPIC BLVD 650E LOS ANGELES CA 90064 BOARD OF DIRECTORS 10.00 0 0 0 NONE 0 NONE 0 EARLY INTERVENTION AND PREVENTION PROGRAM FOR INFANT/PARENT MENTAL HEALTH COUNSELING SESSIONS. 0 0 0 153804 0 153804 0 0 153804 2307 151497 7575 X 558928 0 558928 2008-08-12 X 0 0 876 2497 3373 0 0 745 2122 2867 558928 677029 492277 479332 2207566 0 0 0 0 0 558928 677029 492277 479332 2207566 464747 652857 572043 1689647 464747 652857 572043 1689647 0 0 0 0 0 DEBORAH GROENING-ROTHER DEBORAH GROENING-ROTHER X 0 0 COMMUNITY PROGRAM FEES 21055 COUNSELING 125439 7130 462 531120 16800 16800 0 154086 170886 1A WELL FAMILY MARIAN PLACE ATTENDS TO THE NEEDS OF VULNERABLE 1B FAMILIES AND CHILDREN BY PROVIDING ACCESSIBLE PREVENTION AND EARLY INTERVENTION PROGRAMS WITH A FOCUS ON INFANT AND EARLY CHILDHOOD MENTAL HEALTH (IECMH). WELL FAMILY MARIAN PLACE IS PRIMARILY SUPPORTED BY ENDOWMENT FUNDS. THE FOUNDATION RAISES REVENUE BY CHARGING FEES FOR ITS SERVICES. THE SERVICES ARE THE PRIMARY MEANS BY WHICH THE ORGANIZATION ACCOMPLISHES ITS COMMUNITY AND EDUCATIONAL PURPOSES. 0 0 0 0 0 0 0 0 0 0 X X 1 THE CHILDREN WE LOVE FOUNDATION 11835 W OLYMPIC BLVD SUITE 650E LOS ANGELES CA 90064 451000 X 2 CEDARS SINAI 11835 W OLYMPIC BLVD SUITE 650E LOS ANGELES CA 90064 50000 X FURNITURE 2010-01-01 18652 18652 200DB 7.000000000000 0 0 0 LEASEHOLD IMPROVEMENTS 2010-01-01 273867 91004 SL 39.000000000000 7022 0 7022 FURNITURE 2010-01-14 1083 1083 200DB 7.000000000000 0 0 0 COMPUTER EQUIPMENT 2010-01-14 1505 1505 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2010-02-24 1176 1176 200DB 5.000000000000 0 0 0 FURNITURE 2010-03-04 2313 2313 200DB 7.000000000000 0 0 0 COMPUTER EQUIPMENT 2010-03-15 1277 1277 200DB 5.000000000000 0 0 0 FURNITURE 2010-04-21 207 207 200DB 7.000000000000 0 0 0 OFFICE EQUIPMENT 2010-04-22 604 604 200DB 7.000000000000 0 0 0 LEASEHOLD IMPROVEMENTS 2010-10-18 6457 2027 SL 39.000000000000 166 0 166 FURNITURE 2010-10-21 2500 2500 200DB 7.000000000000 0 0 0 FURNITURE 2010-11-10 350 350 200DB 7.000000000000 0 0 0 FURNITURE 2010-12-14 340 340 200DB 7.000000000000 0 0 0 COMPUTER EQUIPMENT 2011-06-15 1519 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2011-07-12 75 200DB 5.000000000000 0 0 0 OFFICE EQUIPMENT 2013-08-13 281 139 200DB 7.000000000000 0 0 0 LEASEHOLD IMPROVEMENTS 2013-08-16 1567 375 SL 39.000000000000 40 0 40 OFFICE EQUIPMENT 2013-09-12 1149 574 200DB 7.000000000000 0 0 0 LEASEHOLD IMPROVEMENTS 2013-10-02 2075 488 SL 39.000000000000 53 0 53 OFFICE EQUIPMENT 2013-10-16 53 25 200DB 7.000000000000 0 0 0 LEASEHOLD IMPROVEMENTS 2013-11-19 1688 392 SL 39.000000000000 43 0 43 LEASEHOLD IMPROVEMENTS 2013-11-19 1957 456 SL 39.000000000000 50 0 50 FURNITURE 2014-01-15 400 200 200DB 7.000000000000 0 0 0 FURNITURE 2014-08-12 100 48 200DB 7.000000000000 0 0 0 COMPUTER EQUIPMENT 2014-07-08 225 112 200DB 5.000000000000 0 0 0 OFFICE EQUIPMENT 2014-08-19 506 253 200DB 7.000000000000 0 0 0 LEASEHOLD IMPROVEMENTS 2014-10-21 5820 1223 SL 39.000000000000 149 0 149 LEASEHOLD IMPROVEMENTS 2014-11-04 7952 1658 SL 39.000000000000 204 0 204 COMPUTER EQUIPMENT 2015-03-17 700 349 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2017-03-23 1745 870 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2019-09-18 2295 200DB 5.000000000000 0 0 459 COMPUTER EQUIPMENT 2019-09-18 640 200DB 5.000000000000 0 0 128 COMPUTER SOFTWARE 2019-09-18 220 200DB 3.000000000000 0 0 0 COMPUTER EQUIPMENT 2020-09-16 2034 1449 200DB 5.000000000000 234 0 407 COMPUTER EQUIPMENT 2021-03-08 1573 200DB 5.000000000000 0 0 315 FURNITURE 18652 18652 0 LEASEHOLD IMPROVEMENTS 273867 98026 175841 FURNITURE 1083 1083 0 COMPUTER EQUIPMENT 1505 1505 0 COMPUTER EQUIPMENT 1176 1176 0 FURNITURE 2313 2313 0 COMPUTER EQUIPMENT 1277 1277 0 COMPUTER SOFTWARE 428 428 0 FURNITURE 207 207 0 OFFICE EQUIPMENT 604 604 0 COMPUTER SOFTWARE 1349 1349 0 LEASEHOLD IMPROVEMENTS 6457 2193 4264 FURNITURE 2500 2500 0 FURNITURE 350 350 0 FURNITURE 340 340 0 COMPUTER EQUIPMENT 1519 1519 0 COMPUTER EQUIPMENT 75 75 0 COMPUTER SOFTWARE 149 149 0 OFFICE EQUIPMENT 281 280 1 LEASEHOLD IMPROVEMENTS 1567 415 1152 OFFICE EQUIPMENT 1149 1149 0 LEASEHOLD IMPROVEMENTS 2075 541 1534 OFFICE EQUIPMENT 53 52 1 LEASEHOLD IMPROVEMENTS 1688 435 1253 LEASEHOLD IMPROVEMENTS 1957 506 1451 FURNITURE 400 400 0 FURNITURE 100 98 2 COMPUTER EQUIPMENT 225 225 0 OFFICE EQUIPMENT 506 506 0 LEASEHOLD IMPROVEMENTS 5820 1372 4448 LEASEHOLD IMPROVEMENTS 7952 1862 6090 COMPUTER EQUIPMENT 700 699 1 COMPUTER EQUIPMENT 1745 1743 2 COMPUTER EQUIPMENT 2295 2295 0 COMPUTER EQUIPMENT 640 640 0 COMPUTER SOFTWARE 220 220 0 COMPUTER EQUIPMENT 2034 1683 351 COMPUTER EQUIPMENT 1573 1573 0 LEGAL FEES 31508 0 7562 25746 DEPOSITS 6000 6000 6000 PRIOR PERIOD ADJUSTMENT 110 BANKING COSTS 5708 0 1370 4338 INSURANCE 50187 0 12045 38142 MESSENGER 109 0 26 83 OFFICE SUPPLIES 3526 0 846 2680 PARKING 3530 0 847 2683 POSTAGE 69 0 17 52 PROTECTION AND BURGLAR ALARM EXPENSE 670 0 161 509 PUBLICITY 12970 0 3113 9857 UTILITIES 7065 0 1696 5369 MAINTENANCE & REPAIRS 9229 0 2215 7009 TELEPHONE 6029 0 1447 4582 WEBSITE COSTS 1899 0 456 1443 RENT-EQUIPMENT 4011 0 963 3048 STORAGE AND MOVING 640 0 154 486 COMMUNITY PROGRAM FEES 21055 21055 COUNSELING 125439 125439 DUES 695 0 167 528 OUTSIDE SERVICES 47171 0 11321 35850 TAXES & LICENSES 43014 0 10323 32691