2025-11-17T13:20:04-06:00 2024-12-31 CRAIG W HARRIS CPA 280 N WESTLAKE BLVD SUITE 130 WESTLAKE VILLAGE CA 91362 990PF 2024-01-01 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 2025-11-17 1 1 CRAIG HARRIS P00748765 8055570414 2025-11-12 X 2024 2025-03-06 01:10:19Z X 231616 X 463917 1726 1726 1726 8400 8400 8400 8400 0 0 139695 0 139695 613738 10126 149821 0 0 0 0 431755 0 0 0 42899 0 0 0 42097 0 0 0 11966 0 0 0 47514 0 0 0 7961 0 8833 235 0 0 0 35 0 0 0 40 0 0 0 101141 0 0 0 685643 0 8833 0 0 0 685643 0 8833 0 -71905 10126 140988 5338 7515 7515 80792 25842 25842 346831 158401 196391 188430 188430 6000 9829 9829 288521 231616 231616 15000 0 15000 X 0 0 0 0 288521 216616 288521 216616 288521 231616 288521 -71905 0 216616 0 216616 141 0 141 0 141 360 0 0 0 360 0 219 219 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 0 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 35235 0 35235 0 0 35235 529 34706 1735 X 0 0 0 2008-08-12 X 1735 0 0 876 2611 1475 0 0 745 2219 0 558928 677029 492277 1728234 0 0 0 0 0 0 558928 677029 492277 1728234 464747 652857 1117604 464747 652857 1117604 0 0 0 0 0 DEBORAH GROENING-ROTHER DEBORAH GROENING-ROTHER X 0 0 COMMUNITY PROGRAM FEES 17001 COUNSELING 122694 1726 531120 8400 8400 0 141421 149821 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 DEBORAH CAPLAN GROENING 11835 W OLYMPIC BLVD SUITE 650E LOS ANGELES CA 90064 450020 X FURNITURE 2010-01-01 18652 18652 200DB 7.000000000000 0 0 0 LEASEHOLD IMPROVEMENTS 2010-01-01 273867 98026 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 2193 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 415 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 541 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 435 SL 39.000000000000 43 0 43 LEASEHOLD IMPROVEMENTS 2013-11-19 1957 506 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 1372 SL 39.000000000000 149 0 149 LEASEHOLD IMPROVEMENTS 2014-11-04 7952 1862 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 0 344 COMPUTER EQUIPMENT 2019-09-18 640 200DB 5.000000000000 0 0 96 COMPUTER SOFTWARE 2019-09-18 220 200DB 3.000000000000 0 0 0 COMPUTER EQUIPMENT 2020-09-16 2034 1683 200DB 5.000000000000 234 0 351 COMPUTER EQUIPMENT 2021-03-08 1573 200DB 5.000000000000 0 0 315 FURNITURE 18652 18652 0 LEASEHOLD IMPROVEMENTS 273867 105048 168819 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 2359 4098 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 455 1112 OFFICE EQUIPMENT 1149 1149 0 LEASEHOLD IMPROVEMENTS 2075 594 1481 OFFICE EQUIPMENT 53 52 1 LEASEHOLD IMPROVEMENTS 1688 478 1210 LEASEHOLD IMPROVEMENTS 1957 556 1401 FURNITURE 400 400 0 FURNITURE 100 98 2 COMPUTER EQUIPMENT 225 225 0 OFFICE EQUIPMENT 506 506 0 LEASEHOLD IMPROVEMENTS 5820 1521 4299 LEASEHOLD IMPROVEMENTS 7952 2066 5886 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 1917 117 COMPUTER EQUIPMENT 1573 1573 0 LEGAL FEES 42097 0 0 0 DEPOSITS 6000 6000 6000 MISCELLANEOUS 3829 3829 BANKING COSTS 4902 0 0 0 INSURANCE 51686 0 0 0 MESSENGER 29 0 0 0 OFFICE SUPPLIES 1398 0 0 0 PARKING 1176 0 0 0 POSTAGE 46 0 0 0 PROTECTION AND BURGLAR ALARM EXPENSE 1057 0 0 0 PUBLICITY 6477 0 0 0 UTILITIES 15294 0 0 0 MAINTENANCE & REPAIRS 6981 0 0 0 TELEPHONE 4200 0 0 0 WEBSITE COSTS 2032 0 0 0 RENT-EQUIPMENT 3966 0 0 0 DEVELOPMENT & FUNDRAISING 1897 0 0 0 COMMUNITY PROGRAM FEES 17001 17001 COUNSELING 122694 122694 DUES 695 0 0 0 OUTSIDE SERVICES 11271 0 0 0 TAXES & LICENSES 47514 0 0 0