THE LINDEN CENTER

Address
832 S PLYMOUTH BLVD
LOS ANGELES, CA 90005
Contact
Phone: +1 (323) 974-1756
Nonprofit
NTEE: F33 - Group Home, Residential Treatment Facility - Mental Health Related
EIN: 95-3630047

Mission

AID CHILDREN THROUGH ENVIRONMENT AND EDUCATION TO MENTAL HEALTH AND HAPPINESS
 20152014201320122011
Basic features of the organization
Year of formation1981
Metropolitan statistical area4472
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00   
Number of employees00   
Number of people compensated >$100k00   
Number of volunteers00   
Number of highly compensated contractors00   
Personnel
Blank, Paul
TitleDIRECTORDIRECTOR   
Name of key/compensated personPAUL BLANKPAUL BLANK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Bui, Long
TitleDIRECTORDIRECTOR   
Name of key/compensated personLONG BUILONG BUI   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Dewolf, Richard
TitleDIRECTORDIRECTOR   
Name of key/compensated personRICHARD DEWOLFRICHARD DEWOLF   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Ricker, Ronald
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOR   
Name of key/compensated personRONALD RICKER MDRONALD RICKER MD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesAID CHILDREN THROUGH ENVIRONMENT AND EDUCATION TO MENTAL HEALTH AND HAPPINESSAID CHILDREN THROUGH ENVIRONMENT AND EDUCATION TO MENTAL HEALTH AND HAPPINESS   
Program service expenses, total $69,420.00   
Programs, including revenue & expenses
ACTIVITY CONSISTS OF 1 NON-PUBLIC SCHOOL IN THE LOS ANGELES AREA.
Program expenses $62,245.00   
Program descriptionACTIVITY CONSISTS OF 1 NON-PUBLIC SCHOOL IN THE LOS ANGELES AREA.ACTIVITY CONSISTS OF 1 NON-PUBLIC SCHOOL IN THE LOS ANGELES AREA FOR A TOTAL OF 32 CHILDREN, COMPRISED OF 9 FACILITY RESIDENTS AND ADDITIONAL 23 NONRESIDENT CHILDREN DESIGNATED FOR ENTRANCE BY THEIR SCHOOL DISTRICTS.   
ACTIVITY CONSISTS OF OPERATION OF TWO RESIDENTIAL TREATMENT FACILITIES FOR CHILDREN. THE HOUSES ARE LOCATED IN THE LOS ANGELES AREA AND HAVE LICENSED BED CAPACITY OF SIX CHILDREN EACH.
Program expenses $7,175.00   
Program description ACTIVITY CONSISTS OF OPERATION OF TWO RESIDENTIAL TREATMENT FACILITIES FOR CHILDREN. THE HOUSES ARE LOCATED IN THE LOS ANGELES AREA AND HAVE LICENSED BED CAPACITY OF SIX CHILDREN EACH.   
Financial data
Revenue
Total revenue$162,708.00$236,810.00   
Revenue from contributions (total)$162,708.00$52,825.00$1,183,494.00$1,497,525.00$1,525,137.00
Investment income, current yr$0.00$0.00   
Total revenue from grants, etc., current yr$162,708.00$52,825.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$0.00$183,985.00   
Net unrelated business taxable revenue$0.00$0.00   
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$162,708.00$236,810.00   
Sources of contributions
Revenue from gov't grants $23,016.00   
Revenue from all other contributions$162,708.00$29,809.00   
Other types of revenue
Miscellaneous revenue (total) $183,985.00   
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$11,466.00$73,480.00   
Total functional expenses: program service $0.00$69,420.00   
Total functional expenses: management and general$11,466.00$4,060.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Legal fees (total) $12,245.00   
Fundraising service fees (total)$0.00$0.00   
Assets and liabilities
Total assets$0.00$34,269.00$35,597.00$286,109.00$295,615.00
Total assets, beginning of year$34,269.00$35,597.00   
Total liabilities$0.00$185,511.00$350,169.00$577,379.00$552,483.00
Total liabilities, beginning of year$185,511.00$350,169.00   
Pledges & accounts receivable, net$0.00    
Loans & receivables from key persons$0.00    
Unrestricted net assets, end of yr$0.00-$151,242.00   
Net assets$0.00-$151,242.00   
Net assets, beginning of year-$151,242.00-$314,572.00   
Intangible assets$0.00    
Other assets$0.00$22,975.00   
Investments: other securities$0.00    
Investments: publicly traded securities$0.00    
Cash: non-interest bearing$0.00$10,294.00   
Cash: non-interest bearing, beginning of year$10,294.00$422.00   
Investments -- program-related$0.00    
Loans and other payables to key persons $0.00   
Inventories for sale or use$0.00    
Other financial variables
Revenue less expenses$151,242.00$163,330.00   
Savings & temp cash investment$0.00    
Accounts receivable, net$0.00    
Prepaid expenses & deferred charges$0.00$1,000.00   
Accounts payable & accrued expenses $185,511.00   
Total net assets or fund balances$0.00-$151,242.00   
Governance and accountability
Number of voting members33   
Number of independent voting members33   
Relationships among key personnelTrueTrue   
Discontinued or disposed >25% of net assetsTrue    
Accrual accountingTrueTrue   
Tax year start date2015-01-012014-01-01   
Tax year end date2015-12-012014-12-012013-12-012012-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Reason for form submission
Final return / terminatedTrue    
Date e-filing submitted2016-12-142015-07-14   
IRS schema version2015v2.12014v5.0   
Filing identifier201622219349301797201531549349300238   
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