2026-05-15T14:28:52-05:00 2025-06-30 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2024-07-01 952959331 ALMA FAMILY SERVICES ALMA 3235264016 900 CORPORATE CENTER DRIVE 350 MONTEREY PARK CA 91754 MARIA LOURDES CARACOZA CEO 3235264016 2026-05-14 1 1 REGINA PRINCE CPA P00576936 2138731700 2024 2025-03-06 01:10:19Z MARIA LOURDES CARACOZA 900 CORPORATE CENTER DRIVE 350 MONTEREY PARK CA 91754 23018350 0 X WWW.ALMAFAMILYSERVICES.ORG X 1975 CA TO PROVIDE A COMPREHENSIVE RANGE OF MULTILINGUAL COMMUNITY-BASED SERVICES FOR FAMILIES, INCLUDING THOSE WITH SPECIAL NEEDS (INCLUDING EMOTIONAL, PHYSICAL AND/OR DEVELOPMENTAL DELAY). 9 9 247 9 0 0 20057405 22829637 238952 127770 41204 60943 0 0 20337561 23018350 0 0 0 0 14024260 17203936 0 0 0 5962833 5188646 19987093 22392582 350468 625768 13296819 13958478 5455662 5491553 7841157 8466925 X TO PROMOTE AND IMPROVE THE QUALITY OF LIFE OF AND TO PROVIDE MEDICAL, PSYCHOLOGICAL, AND OTHER NECESSARY ASSISTANCE FOR UNDERPRIVILEGED FAMILIES AND INDIVIDUALS AS WELL AS FOR INDIVIDUALS WITH SPECIAL NEEDS, INCLUDING THOSE WITH EMOTIONAL, MEDICAL, PHYSICAL, OR DEVELOPMENTAL PROBLEMS OR DELAYS; TO PROVIDE COMMUNITY-BASED AND MULTILINGUAL SUPPORT SERVICES FOR SUCH PERSONS, AND TO ADVOCATE FOR THE RIGHTS AND RESPONSIBILITIES OF SUCH PERSONS. 0 0 15094060 127770 INCLUSIVE BEHAVIORAL HEALTH: (1) BEHAVIORAL HEALTH SERVICES ARE PROVIDED TO INDIVIDUALS EXPERIENCING SIGNIFICANT EMOTIONAL DIFFICULTIES. THE SERVICES MAY INCLUDE INDIVIDUAL, GROUP, AND FAMILY PSYCHOTHERAPY, CASE MANAGEMENT, CRISIS INTERVENTION, AND MEDICATION SUPPORT. THE SERVICES ARE PROVIDED TO CLIENTS RANGING FROM CHILDREN TO OLDER ADULTS. (2) WRAPAROUND SERVICES ARE PROVIDED IN COLLABORATION WITH THE LOS ANGELES DEPARTMENT OF CHILDREN AND FAMILY SERVICES, DEPARTMENT OF PROBATION, AND THE DEPARTMENT OF MENTAL HEALTH. THE SERVICES ARE PROVIDED BY A SPECIALLY TRAINED TEAM PROVIDING SERVICES THAT ARE FAMILY-DRIVEN, AND FAMILY STRENGTHS FOCUSED ON WRAPPING SUPPORTIVE SERVICES AROUND THE CLIENT AND FAMILY TO ENSURE THE SUCCESSFUL RETURN HOME FROM THE HIGHER LEVEL OF SERVICE PLACEMENTS.DURING THE FISCAL YEAR, THE ORGANIZATION SERVED 7,158 CLIENTS. 3296187 YOUTH DEVELOPMENT SERVICES:(1) ALMA FAMILY SERVICES IS THE LEAD AGENCY FOR A COLLABORATIVE GANG REDUCTION YOUTH DEVELOPMENT PROGRAM (GRYD) SERVING YOUTH AND FAMILIES IN THE BOYLE HEIGHTS SPECIFIC COMMUNITIES WITH A HIGH DEGREE OF GANG ACTIVITY AND VIOLENCE. ALL SERVICES PROVIDED BY THE ALMA FAMILY SERVICES PROGRAM ADDRESS FACTORS KNOWN TO INCREASE A YOUTH'S RISK OF GANG INVOLVEMENT.(2) PROBATION YOUTH COMMUNITY REENTRY PROGRAM OFFERS CLINICAL SUPPORT SERVICES FOR AT-RISK YOUTH AND THEIR FAMILIES FOLLOWING THEIR RELEASE FROM PROBATION CAMP. DURING THE FISCAL YEAR, THE ORGANIZATION SERVED 3,947 YOUTHS AND FAMILIES. 1609811 CHILD AND FAMILY DEVELOPMENT:(1) INTELLECTUAL AND DEVELOPMENTAL SPECIAL NEEDS PROGRAMS INCLUDES COMMUNITY INTEGRATION TRAINING, DESIGNED TO STRENGTHEN THE CAPACITY OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE GREATER ACCESS TO COMMUNITY SUPPORT SERVICES AND RECREATIONAL ACTIVITIES, AND SOCIALIZATION TRAINING, WHICH FOCUSES ON THE POSITIVE SOCIAL DEVELOPMENT OF CONSUMERS.(2) PRESCHOOL PROGRAM PROVIDES A HIGH-QUALITY PRESCHOOL CURRICULUM BEST TO MEET THE NEEDS OF OUR STUDENTS AND THEIR FAMILIES.(3) FAMILY AND PEER SUPPORT, TREATMENT, AND INSTRUCTIONAL GROUPS ENCOURAGE ONGOING FAMILY EDUCATION AND EMOTIONAL SUPPORT AND PROVIDE SUPPORT GROUPS TO CONSUMERS.DURING THE FISCAL YEAR, THE ORGANIZATION SERVED 859 FAMILIES. 20000058 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 84 0 1 247 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X REINALDO RACELA 3235264016 900 CORPORATE CENTER DR SUITE 350 MONTEREY PARK CA 91754 YOLANDA DUARTE-WHITE BOARD CHAIR 1.50 X X 0 0 0 ANGEL Y RODRIGUEZ BOARD VICE CHAIR 1.50 X X 0 0 0 OSVALDO PENA BOARD SECRETARY 1.50 X X 0 0 0 KEVIN A QUIRARTE BOARD MEMBER 1.50 X 0 0 0 IRMA GORRCINO BOARD MEMBER 1.50 X 0 0 0 LUPE QUINTANA BOARD MEMBER 1.50 X 0 0 0 JOANNA SEGOVIANO BOARD MEMBER 1.50 X 0 0 0 JAMES CRAWFORD BOARD MEMBER 1.50 X 0 0 0 HERMILA MELERO BOARD MEMBER 1.50 X 0 0 0 MARIA DE LOURDES CARACOZA PRESIDENT/CEO 37.50 X 257734 0 19109 REINALDO RACELA CFO 37.50 X 181783 0 16190 DIEGO HENRIQUE RODRIGUES EXECUTIVE VP & COO 37.50 X 210966 0 24770 JUDY NG HR DIRECTOR 37.50 X 170668 0 21594 CARLOS MURALLES MEDICAL DIRECTOR 16.00 X 157760 0 15374 REMBERTO NUNEZ ASSO. DIR. OF INTEGRATION & INNOVATIONS 37.50 X 172484 0 21910 MICHAEL SEGOVIA DIR. OF BEHAVIORAL HEALTH SERVICES 37.50 X 145414 0 14850 MARIA DEL CARMEN SOLIS QI DIRECTOR 37.50 X 125777 0 14045 ANGEL VALDEZ-RODRIGUEZ REGIONAL CLINIC DIRECTOR 37.50 X 124346 0 13996 ELSY MOLINA ASSO. BH DIRECTOR OF CLINICAL PRACTICE 37.50 X 133496 0 23683 1680428 0 185521 18 0 1 0 BARRIO ACTION YOUTH AND FAMILY CANTER 4927 HUNTINGTON DRIVE N STE 200 LOS ANGELES CA 90032 FAMILY LIFE EDUCATION AND YOUTH SERVICES 306129 JOVENES INC 1208 PLEASANT AVE LOS ANGELES CA 90033 MENTAL HEALTH PREVENTION SERVICES 299783 LAC-USC MED CENTER FOUNDATION 1200 N STATE ST STE 1010 LOS ANGELES CA 90033 MENTAL HEALTH PREVENTION SERVICES 287243 DR RICARDO RAMIREZ MD 201 W GARVEY AVE 102-221 MONTEREY PARK CA 91754 PSYCHIATRIC SERVICES 223785 MX3030 INC DBA MEXICANOS 3030 2042 MARENGO STREET LOS ANGELES CA 90033 PSYCHIATRIC SERVICES 191251 9 22829637 22829637 PATIENT FEES 624100 127770 127770 127770 60943 60943 23018350 127770 0 60943 X 1134746 1025111 109635 12516459 11280702 1235757 378179 349097 29082 2137140 1972797 164343 1037412 935333 102079 115317 97980 17337 1890745 1589540 301205 742883 580250 162633 1142442 1001385 141057 112973 107558 5415 28634 24537 4097 12963 9471 3492 140289 79854 60435 CLIENT-RELATED PROGRAMS 790215 790215 EQUIPMENT & FURNITURE 60361 56156 4205 TAXES AND LICENSES 48987 43252 5735 MISCELLANEOUS EXPENSES 43386 21164 22222 59451 35656 23795 22392582 20000058 2392524 0 3339028 5761949 1869039 1916609 5206990 4168513 122384 153365 567806 534915 31976 32891 2727402 1925151 13296819 13958478 2236157 2107966 335395 1132544 2884110 2251043 5455662 5491553 X 7300306 7926074 540851 540851 7841157 8466925 13296819 13958478 625768 0 X 0 1 X 1 1 1 X 20362575 20430462 18493266 20057405 22829637 102173345 20362575 20430462 18493266 20057405 22829637 102173345 102173345 16274 9407 15271 41204 60943 143099 102316444 1052415 0.99860 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 567806 534915 32891 32891 DEPOSITS 64742 RIGHT-OF-USE ASSETS 1860409 1925151 DUE TO COUNTY OF LOS ANGELES 139501 LEASE LIABILITIES 1940008 CONTRACT RESERVES 171534 2251043 X 23120350 102000 102000 23018350 0 23018350 22494582 102000 102000 22392582 0 22392582 PART X, LINE 2: ALMA IS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION IS FURTHER CLASSIFIED AS A PUBLIC CHARITY UNDER IRC SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI). ACCORDINGLY, THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME DERIVED FROM ACTIVITIES SUBSTANTIALLY RELATED TO ITS EXEMPT PURPOSES. AS SUCH, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. TO MAINTAIN ITS TAX-EXEMPT STATUS, ALMA MUST CONTINUE TO SATISFY THE ORGANIZATIONAL AND OPERATIONAL REQUIREMENTS OF IRC SECTION 501(C)(3), INCLUDING OPERATING EXCLUSIVELY FOR CHARITABLE PURPOSES, REFRAINING FROM PROHIBITED POLITICAL OR LOBBYING ACTIVITIES, AND ENSURING THAT ITS RESOURCES ARE USED TO FURTHER ITS EXEMPT PURPOSES. MANAGEMENT MONITORS THE ORGANIZATION'S ACTIVITIES AND FINANCIAL OPERATIONS AND BELIEVES THAT ALMA CONTINUES TO MEET ALL APPLICABLE CONDITIONS NECESSARY TO MAINTAIN ITS FEDERAL AND STATE TAX-EXEMPT STATUS. NOTWITHSTANDING ITS TAX-EXEMPT STATUS, ALMA IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET INCOME GENERATED FROM ACTIVITIES THAT CONSTITUTE UNRELATED BUSINESS TAXABLE INCOME ("UBTI") UNDER IRC SECTIONS 511514. MANAGEMENT HAS EVALUATED ALL SIGNIFICANT REVENUE STREAMS AND ASSESSED THE POTENTIAL FOR UBTI. BASED ON THIS EVALUATION, MANAGEMENT HAS CONCLUDED THAT ANY UBTI, IF PRESENT, WOULD NOT RESULT IN A LIABILITY MATERIAL TO THE ACCOMPANYING FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION FOR UBTI HAS BEEN RECORDED. ALMA ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES. ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS MORE-LIKELY-THAN-NOT, BASED ON ITS TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES. TAX POSITIONS THAT DO NOT MEET THIS THRESHOLD ARE CONSIDERED UNCERTAIN TAX POSITIONS AND WOULD GIVE RISE TO A LIABILITY FOR UNRECOGNIZED TAX BENEFITS, WHICH REPRESENTS THE POTENTIAL AMOUNT OF TAX BENEFIT THAT COULD BE DISALLOWED. MANAGEMENT HAS REVIEWED ALL SIGNIFICANT TAX POSITIONS, INCLUDING ALMA'S ONGOING QUALIFICATION FOR TAX-EXEMPT STATUS, COMPLIANCE WITH THE OPERATIONAL AND ORGANIZATIONAL REQUIREMENTS OF IRC SECTION 501(C)(3), AND THE POTENTIAL FOR UNRELATED BUSINESS INCOME. BASED ON THIS REVIEW, MANAGEMENT HAS CONCLUDED THAT IT IS MORE-LIKELY-THAN-NOT THAT ALL MATERIAL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN RECORDED, AND NO INTEREST OR PENALTIES HAVE BEEN ACCRUED, AS MANAGEMENT BELIEVES ANY SUCH AMOUNTS WOULD NOT BE MATERIAL TO THE FINANCIAL STATEMENTS. ALMA'S FEDERAL INFORMATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE OF FILING, AND ITS STATE INFORMATION RETURNS REMAIN SUBJECT TO EXAMINATION BY CALIFORNIA TAXING AUTHORITIES FOR FOUR YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY ONGOING OR PROPOSED EXAMINATIONS FOR PERIODS STILL OPEN UNDER THE APPLICABLE STATUTE OF LIMITATIONS. X X X 0 0 0 0 0 0 0 0 0 MARIA DE LOURDES CARACOZA PRESIDENT/CEO 257734 0 0 0 0 0 10045 0 9064 0 276843 0 0 0 DIEGO HENRIQUE RODRIGUES EXECUTIVE VP & COO 210966 0 0 0 0 0 8439 0 16331 0 235736 0 0 0 REINALDO RACELA CFO 181783 0 0 0 0 0 7126 0 9064 0 197973 0 0 0 REMBERTO NUNEZ ASSO. DIR. OF INTEGRATION & INNOVATI 172484 0 0 0 0 0 7133 0 14777 0 194394 0 0 0 JUDY NG HR DIRECTOR 170668 0 0 0 0 0 6958 0 14636 0 192262 0 0 0 CARLOS MURALLES MEDICAL DIRECTOR 157760 0 0 0 0 0 6310 0 9064 0 173134 0 0 0 MICHAEL SEGOVIA DIR. OF BEHAVIORAL HEALTH SERVICES 145414 0 0 0 0 0 5793 0 9057 0 160264 0 0 0 ELSY MOLINA ASSO. BH DIRECTOR OF CLINICAL PRACTI 133496 0 0 0 0 0 5751 0 17932 0 157179 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER AND CFO REVIEW THE FORM 990 FOR ACCURACY. SUBSEQUENTLY, FORM 990, COMPLETE WITH ALL SCHEDULES, IS THEN PROVIDED TO THE FULL BOARD BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE COVERED PERSONS UNDER ALMA FAMILY SERVICES'S CONFLICT OF INTEREST POLICY. AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED TO BE COMPLETED BY ALL COVERED PERSONS WHEREIN THEY AFFIRM THAT THEY 1) HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; 2) HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY; 3) AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY; 4) AFFIRM ANY TRANSACTIONS THEY OR A FAMILY MEMBER HAVE ENTERED INTO, DIRECTLY OR INDIRECTLY, WITH ALMA FAMILY SERVICES; 5) AFFIRM WHETHER THEY OR A FAMILY MEMBER HELD A POSITION WITH AN ORGANIZATION THE ALMA FAMILY SERVICES HAS ANY BUSINESS RELATIONSHIP WITH; 6) AFFIRM WHETHER THEY OR A FAMILY MEMBER HAD A FINANCIAL INTEREST IN ANY ORGANIZATION THAT ALMA FAMILY SERVICES HAS OR IS CONTEMPLATING ENTERING INTO A BUSINESS RELATIONSHIP WITH; AND 7) AFFIRM WHETHER THEY OR A FAMILY MEMBER RECEIVED ANY GIFTS, MONEY, LOANS OR OTHER TYPE OF SERVICE OR FAVOR WITH A MARKET VALUE OF $200 OR MORE FROM ANY PERSON OR ORGANIZATION THAT HAS, OR IS SEEKING TO HAVE, A BUSINESS RELATIONSHIP WITH THE ALMA FAMILY SERVICES. THE BOARD OF DIRECTORS REVIEWS THE ANNUAL DISCLOSURES AND ADDRESSES ANY POTENTIAL CONFLICTS OF INTEREST, WITH ANY INTERESTED PERSON ABSTAINING FROM THE DELIBERATION AND DISCUSSION OF THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION ARRANGEMENT OF OFFICERS AND KEY EMPLOYEES IS APPROVED IN ADVANCE BY AN AUTHORIZED BODY OF THE ORGANIZATION COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. THE AUTHORIZED BODY OBTAINED AND RELIED UPON APPROPRIATE COMPARABILITY DATA BEFORE MAKING ITS DETERMINATION, AND THE AUTHORIZED BODY ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING THAT DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 SOME OR ALL OF THESE ITEMS MAYBE AVAILABLE AS PART OF A PUBLIC GRANT APPLICATION. HOWEVER THERE IS NO PROCESS FOR MAKING THESE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 561,747. MANAGEMENT AND GENERAL EXPENSES 99,395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 661,142. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,027,793. MANAGEMENT AND GENERAL EXPENSES 201,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,229,603.