2024-05-10T13:20:50-05:00 2023-06-30 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2022-07-01 952959331 ALMA FAMILY SERVICES ALMA 3235264016 900 CORPORATE CENTER DRIVE 350 MONTEREY PARK CA 91754 MARIA LOURDES CARACOZA CEO 3235264016 2024-05-09 1 MARIA LOURDES CARACOZA 999009999 0 REGINA PRINCE CPA P00576936 2138731700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARIA LOURDES CARACOZA 900 CORPORATE CENTER DRIVE 350 MONTEREY PARK CA 91754 18667621 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). 6 6 225 6 0 0 20430462 18493266 150375 159084 9407 15271 0 0 20590244 18667621 0 0 0 0 13880398 12986803 0 0 0 5657096 5708698 19537494 18695501 1052750 -27880 10281261 10375528 3229000 3351147 7052261 7024381 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 12104362 159084 COMPREHENSIVE 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 12,328 CLIENTS. 3719570 YOUTH AT THE CROSSROADS:(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/HOLLENBECK AREA OF THE CITY OF LOS ANGELES. THE GRYD PROGRAM REPRESENTS A HISTORIC EFFORT FROM THE CITY OF LOS ANGELES MAYOR'S OFFICE TO REDUCE CRIME RATES AND GANG MEMBERSHIP IN 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 1,280 YOUTHS AND FAMILIES. 744536 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 155 FAMILIES. 16568468 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 87 0 1 225 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 MANUEL DAVILA BOARD VICE CHAIR UNTIL 06/07/23 1.50 X X 0 0 0 LARRY D GASCO PHD BOARD SECRETARY UNTIL 06/07/23 1.50 X X 0 0 0 JOANNA SEGOVIANO BOARD MEMBER 1.50 X 0 0 0 KEVIN A QUIRARTE BOARD MEMBER 1.50 X 0 0 0 ANGEL Y RODRIGUEZ BOARD VICE CHAIR 1.50 X X 0 0 0 DENISE CAMPOS BOARD MEMBER UNTIL 04/2023 1.50 X 0 0 0 JAMES CRAWFORD BOARD MEMBER 1.50 X 0 0 0 OSVALDO PENA BOARD SECRETARY 1.50 X X 0 0 0 MARIA DE LOURDES CARACOZA PRESIDENT/CEO 37.50 X 233521 0 17036 REINALDO RACELA CFO 37.50 X 179368 0 14898 DIEGO HENRIQUE RODRIGUES EXECUTIVE VP & COO 37.50 X 192394 0 21741 CARLOS MURALLES MEDICAL DIRECTOR 20.00 X 152600 0 13983 JUDY NG HR DIRECTOR 37.50 X 155042 0 18879 REMBERTO NUNEZ ASSO. DIR. OF INTEGRATION 37.50 X 151096 0 13624 ELSY MOLINA ASSO. BH DIRECTOR OF CLINICAL PRACTICE 37.50 X 101743 0 19173 MICHAEL SEGOVIA DIR. OF BEHAVIORAL HEALTH 37.50 X 135300 0 13339 MARIA DEL CARMEN SOLIS QI DIRECTOR 37.50 X 112346 0 5036 ANGEL VALDEZ-RODRIGUEZ REGIONAL CLINIC DIRECTOR 37.50 X 108013 0 12209 1521423 0 149918 10 0 1 0 JOVENES INC 1208 PLEASANT AVE LOS ANGELES CA 90033 MENTAL HEALTH PREVENTION SERVICES 342671 MX3030 INC DBA MEXICANOS 3030 2402 MARENGO STREET LOS ANGELES CA 90033 PSYCHIATRIC SERVICES 271229 LAC-USC MED CENTER FOUNDATION 1200 N STATE ST STE 1010 LOS ANGELES CA 90033 MENTAL HEALTH PREVENTION SERVICES 187111 DR RICARDO RAMIREZ MD 201 W GARVEY AVE 102-221 MONTEREY PARK CA 91754 PSYCHIATRIC SERVICES 171726 MATERNAL & CHILD HEALTH ACCESS 111 W 6TH ST 4F LOS ANGELES CA 90017 MENTAL HEALTH PREVENTION SERVICES 140968 7 17556112 937154 18493266 AQUATICS PROGRAM 624100 102000 102000 PATIENT FEES 624100 57084 57084 159084 15271 15271 18667621 159084 0 15271 X 1164182 1037441 126741 9373595 8340834 1032761 318962 281961 37001 1323765 1218452 105313 806299 717817 88482 86160 70832 15328 2477061 2188049 289012 663871 550044 113827 1192659 962377 230282 68923 63850 5073 33669 32936 733 8485 7385 1100 113756 68678 45078 CLIENT-RELATED PROGRAMS 749514 749514 EQUIPMENT & FURNITURE ( 190941 187507 3434 MISCELLANEOUS EXPENSES 38506 13054 25452 TAXES AND LICENSES 37951 34590 3361 47202 43147 4055 18695501 16568468 2127033 0 4841930 3596441 1561464 1295717 3698411 5319282 93876 84283 529679 514616 23550 15063 62030 64742 10281261 10375528 2635734 2757881 453765 453765 139501 139501 3229000 3351147 X 6788776 6760896 263485 263485 7052261 7024381 10281261 10375528 -27880 0 X 0 1 X 1 1 1 X 16937911 18537670 20362575 20430462 18493266 94761884 16937911 18537670 20362575 20430462 18493266 94761884 94761884 26522 14805 16274 9407 15271 82279 22798 109491 132289 94976452 2630355 0.99770 0.99740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 22,798. 2019 AMOUNT: $ 109,491. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 529679 514616 15063 15063 DUE TO COUNTY OF LOS ANGELES 139501 139501 X 18667621 0 18667621 0 18667621 18695501 0 18695501 0 18695501 PART X, LINE 2: ALMA IS A NOT-FOR-PROFIT PUBLIC BENEFIT CORPORATION EXEMPT FROM THE PAYMENT OF INCOME SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. HOWEVER, ALMA IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. U.S. GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. U.S. GAAP ALSO REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, ALMA HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS, TAX PENALTIES, OR INTEREST. ALMA'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES. TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE (3) AND FOUR (4) YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY X X X 0 0 0 0 0 0 0 0 0 MARIA DE LOURDES CARACOZA PRESIDENT/CEO 233521 0 0 0 0 0 9083 0 7953 0 250557 0 0 0 DIEGO HENRIQUE RODRIGUES EXECUTIVE VP & COO 192394 0 0 0 0 0 7749 0 13992 0 214135 0 0 0 REINALDO RACELA CFO 179368 0 0 0 0 0 6945 0 7953 0 194266 0 0 0 JUDY NG HR DIRECTOR 155042 0 0 0 0 0 6295 0 12584 0 173921 0 0 0 CARLOS MURALLES MEDICAL DIRECTOR 152600 0 0 0 0 0 6104 0 7879 0 166583 0 0 0 REMBERTO NUNEZ ASSO. DIR. OF INTEGRATION 151096 0 0 0 0 0 6115 0 7509 0 164720 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 503,145. MANAGEMENT AND GENERAL EXPENSES 108,883. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 612,028. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,684,904. MANAGEMENT AND GENERAL EXPENSES 180,129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,865,033.