Nonprofit · EIN 95-4824615
FLEMING & BARNES
Also known as DIMONDALE ADOLESCENT CARE FACILITY
Tax-exempt · PLS VRDS PNSL, CA 90274
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $16,088,620 | $15,530,803 | $557,817 | $9,706,778 | $2,750,468 | $6,956,310 |
| December 31, 2023 | 990 | $15,182,600 | $13,731,407 | $1,451,193 | $8,762,469 | $3,215,301 | $5,547,168 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,000
- Program service revenue
- $16,004,915
- Investment income
- $79,705
- Other revenue
- $3,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $781,582
- Other salaries and wages
- $9,698,797
- Salaries, compensation and benefits (total)
- $12,003,951
- Professional fundraising fees
- $0
- Accounting fees
- $114,223
- Occupancy
- $614,287
- Travel
- $138,003
- Depreciation
- $153,635
- Program services (functional)
- $13,683,124
- Management and general (functional)
- $1,847,679
Balance sheet and other
- Total assets, start of year
- $8,762,469
- Total assets, end of year
- $9,706,778
- Total liabilities, end of year
- $2,750,468
- Net assets, end of year
- $6,956,310
- Land, buildings and equipment
- $2,252,736
- Net assets without donor restrictions
- $6,956,310
- Gross receipts
- $16,088,620
- Employees
- 345
- Volunteers
- 0
- Year formed
- 2000
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ardra Williams | CEO Officer | 40 | $237,455 |
| Kenneth Fleming | Assistant CEO Secretary Officer | 40 | $223,602 |
| Theresa Foster | Chief Program Officer Highest-paid employee | 40 | $154,144 |
| Jamie Johnson | Clinical Director Highest-paid employee | 40 | $130,381 |
| Ivan Colon | CFO Officer | 20 | $36,000 |
| Joy Brown | Director Trustee or director | 3 | $0 |
| Valicia Franklin | President-Director Trustee or director | 3 | $0 |
| Stanley Hall | Director Trustee or director | 3 | $0 |
| Witney Haggins | Director- Trustee or director | 3 | $0 |
| Rodney Pamphile | Director Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ardra Williams | CEO Officer | 40 | $222,296 |
| Kenneth Fleming | Assistant CEO Secretary Officer | 40 | $216,821 |
| Theresa Foster | COO Key employee | 40 | $150,142 |
| Jamie Johnson | Clinical Director Highest-paid employee | 40 | $126,157 |
| Christopher Brown | QA director Highest-paid employee | 40 | $108,703 |
| Ivan Colon | CFO Officer | 20 | $24,000 |
| Joy Brown | Director Trustee or director | 3 | $0 |
| Valicia Franklin | Director Trustee or director | 3 | $0 |
| Stanley Hall | Director Trustee or director | 3 | $0 |
| Larry Love | Director President Trustee or director | 3 | $0 |
| Rodney Pamphile | Director Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4446, PLS VRDS PNSL, CA 90274-9595
- In care of
- % ARDRA WILLIAMS
- Principal officer (990 for 2024)
- Ardra Williams, 23860 Hawthorne Blvd, Suite 200, Torrance, CA 90505
- Signed the 990
- Kenneth Fleming, Director
- Phone
- (310) 791-3064
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4824615 or by the name FLEMING & BARNES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Short Term Residential Treatment Program Facilities
Program accomplishments
- The organization provides residential treatment care services for emotionally disturb children. This includes twenty-four hours childcare and supervision social work psychological and psychiatrist treatment to all children. The organization is licensed by the State of California and the licensed capacity at the end of the year was 60.Expenses $13,683,124
- The organization provide mental health services throughout a contract with the Los Angeles County Mental health department. The contract service is to provide screening diagnosis and treatment EPSDT. The mental health treatment services are provided to all youth in care by licensed social workers psychiatrist and other qualify staff.0
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-4824615
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P50)
- Assets (IRS master file)
- $9,706,778
- Income (IRS master file)
- $16,088,620
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $16,088,620 | $15,530,803 | $9,706,778 | XML |
| 990 | December 2023 | $15,182,600 | $13,731,407 | $8,762,469 | XML |
| 990 | December 2022 | $13,628,634 | $12,037,142 | $6,255,986 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-4824615).
Questions about FLEMING & BARNES
- What is the EIN of FLEMING & BARNES?
- The employer identification number (EIN) of FLEMING & BARNES is 95-4824615.
- Is FLEMING & BARNES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to FLEMING & BARNES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLEMING & BARNES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FLEMING & BARNES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLEMING & BARNES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FLEMING & BARNES?
- The 990 for the year ended December 31, 2024 names Ardra Williams.
- Who are the officers and directors of FLEMING & BARNES?
- The 990 for the year ended December 31, 2024 lists 10 people; 5 received compensation from the organization, the highest $237,455 (Ardra Williams, CEO).
- How much revenue does FLEMING & BARNES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $16,088,620, expenses of $15,530,803 and total assets of $9,706,778 at year end.
Other nonprofits in PLS VRDS PNSL
- UNITED TAYBEH AMERICAN ASSOCIATION EIN 38-3299796 · last filed 990-EZ for 2024
- AURORA CHARITIES EIN 82-2172733 · last filed 990-N for 2025
- ROESSLER-CHADWICK FOUNDATION EIN 95-0615438 · last filed 990 for 2025
- ROESSLER-CHADWICK FOUNDATION GROUP EIN 47-1272243 · last filed 990 for 2025
- SOUTH COAST BOTANIC GARDEN FOUNDATION INC EIN 95-6062220 · last filed 990 for 2025
- WEXFORD INC EIN 33-0725616 · last filed 990 for 2024
- DE MIRANDA FOUNDATION INC EIN 95-4855401 · last filed 990-PF for 2026
- LITTLE LEAGUE BASEBALL INC EIN 95-3076918 · last filed 990 for 2025
All nonprofits in PLS VRDS PNSL · California · Human services