2024-05-09T19:53:31-05:00 2023-06-30 232896692 BBD LLP 1835 MARKET STREET SUITE 300 PHILADELPHIA PA 19103 990 2022-07-01 232311676 INTERCULTURAL FAMILY SERVICES INC INTE 2153861298 4225 CHESTNUT ST PHILADELPHIA PA 19104 JAVI ALVARADO PRESIDENT AND CEO 2153861298 2024-05-09 1 JAVI ALVARADO 999009999 0 STEVEN M GLUECK P00856557 2155677770 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAVI ALVARADO 4225 CHESTNUT ST PHILADELPHIA PA 19104 9941006 0 X WWW.IFSINC.ORG X 1979 PA WE STABILIZE, STRENGTHEN, AND UNITE FAMILIES, INDIVIDUALS AND DIVERSE COMMUNITIES THROUGH AN ARRAY OF CULTURALLY RELEVANT HAUMAN SERVICES, USING PUBLIC AND PRIVATE PARTNERSHIPS. 13 12 169 16 0 0 3800319 3838594 6624799 6043594 7288135 58818 28875 0 17742128 9941006 0 0 0 0 6204576 6788733 0 0 0 3086726 2705073 9291302 9493806 8450826 447200 13069160 13345568 2602037 2056395 10467123 11289173 X SERVING LOW INCOME AND IMMIGRANT PEOPLE. 0 0 5753111 6043594 BEHAVIORAL HEALTH SERVICES: A FREESTANDING OUTPATIENT BEHAVIORAL HEALTH CENTER. 1847342 TRUANCY PROGRAM: PROVIDES SOCIAL SERVICE SUPPORT TO SOLVE CHILD AND FAMILY ISSUES BEFORE THEY EVOLVE INTO SITUATIONS WARRANTING TRUANCY COURT OR FAMILY COURT. 559385 FAMILY EMPOWERMENT SERVICES: VOLUNTARY COMMUNITY BASED SERVICE THAT OFFERS CASE MANAGEMENT FOR UP TO THREE MONTHS, ASSISTING FAMILIES WITH REFERRALS AND SUPPORT. THIS INCLUDES ASSISTANCE WITH HOUSING, EMPLOYMENT, MENTAL HEALTH AND BASIC FAMILY NEEDS. 489955 HEALTHY START EDUCATION: PROVIDES SERVICES TO NEW AND EXPECTING MOTHERS IN SOUTH AND SOUTHWEST PHILADELPHIA. 352284 HOUSING COUNSELING PROGRAM: COUNSELING SERVICES TO LOW INCOME RESIDENTS TO HELP RESOLVE HOUSING PROBLEMS, MORTGAGE DEFAULTS, DELINQUENCY, AND RENTAL DELINQUENCY. 77991 PARENTING COLLABORATIVE: PROVIDES SERVICES TO PARENTS TO TEACH COLLABORATIVE PARENTING AND CREATE POSITIVE FAMILY BACKGROUNDS. 239413 PEER2YOU PROGRAM: GUN VIOLENCE PREVENTION THROUGH PROVIDING LIFE SKILLS & MENTORSHIP TO HELP EMPOWER RESILIENCY AND GROWTH IN PHILADELPHIA'S YOUTH. 1159643 9319481 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 55 0 1 169 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 2153861298 4225 CHESTNUT ST PHILADELPHIA PA 19104 MICHAEL KELLERMAN INTERIM CHIEF EXECUTIVE OFFICER 40.00 X X 149713 0 8284 MARIA PAJIL BATTLE CHAIR 2.00 X X 0 0 0 DR DAVID BURNS BOARD MEMBER 2.00 X 0 0 0 ROBERT HAUSSMANN BOARD MEMBER 2.00 X 0 0 0 MICHELE JONES SECRETARY 2.00 X X 0 0 0 BEVERLY RICHARDS VICE CHAIR 2.00 X X 0 0 0 PATRICK WILLIAMS TREASURER 2.00 X X 0 0 0 MICHAEL RASHID BOARD MEMBER 2.00 X 0 0 0 KINA SMALLWOOD BUTTS BOARD MEMBER 2.00 X 0 0 0 CRAIG WARING BOARD MEMBER 2.00 X 0 0 0 SALEEM BROWN BOARD MEMBER 2.00 X 0 0 0 MAURA TRIEBENBACHER BOARD MEMBER 2.00 X 0 0 0 NISHESH AGGARWAL BOARD MEMBER 2.00 X 0 0 0 JAVI ALVARADO PRESIDENT/CEO (EFF. 5/23) 40.00 X X 0 0 0 ELENITA MARCHA DEPUTY DIRECTOR 40.00 X 151312 0 21820 KEVIN LONDON DIRECTOR OF INTENSIVE CLINICAL SERVICES 40.00 X 117066 0 11849 418091 0 41953 3 0 1 0 PRIYANKAR SARKAR 1334 KATER STREET PHILADELPHIA PA 19147 PSYCHIATRIST 167130 DUCKETT & CHARLESTON PSYCHOLOGYICAL ASSO 3221 ROUTE 38 MTLAUREL NJ 08054 THERAPIST 134350 DEAN WILSON 640 SOUTH AVENUE APT B7 SECANE PA 19018 THERAPIST 113663 3 3834431 4163 3838594 BEHAVIORAL HEALTH SERV 624100 6043594 6043594 6043594 58818 58818 9941006 6043594 0 58818 X 464023 458170 5853 5329333 5256386 72947 24346 24346 556932 556932 414099 408071 6028 47929 16456 31473 1273328 1224283 49045 379858 379116 742 140720 140720 201886 201886 98833 98833 17953 17953 75155 75155 65410 65410 81307 81307 EMERGENCY FUNDS 114088 114088 TRAINING 67481 67481 MISCELLANEOUS 50168 41931 8237 PROGRAM SUPPLIES 47114 47114 43843 43843 9493806 9319481 174325 0 6742868 3884297 2608058 6280447 700766 963113 1135279 400661 93588 93859 2194827 1044018 1216219 1150809 572382 572382 13069160 13345568 740676 548815 279521 11459 1581840 1496121 2602037 2056395 X 10467123 11289173 10467123 11289173 13069160 13345568 X 447200 52366 322484 X 0 1 X 1 1 1 X 2155426 2094006 2187792 3800319 3838594 14076137 2155426 2094006 2187792 3800319 3838594 14076137 14076137 161 324 1053 1172 58818 61528 28875 28875 14166540 30397862 0.99360 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 181479 181479 1682946 758233 924713 232888 232888 0 97514 52897 44617 1150809 X 10315856 52366 322484 374850 9941006 0 9941006 9493806 0 9493806 0 9493806 PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. INTERCULTURAL BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SETTLEMENT PROCEEDS 322,484. X X X 0 0 0 0 0 0 0 0 0 ELENITA MARCHA DEPUTY DIRECTOR 151312 0 0 0 0 0 1428 0 20392 0 173132 0 0 0 MICHAEL KELLERMAN INTERIM CHIEF EXECUTIVE OFFICER 149713 0 0 0 0 0 0 0 8284 0 157997 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR/CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 2 FORMER CEO/PRESIDENT EVELYN HIDALGO HAS A FAMILY RELATIONSHIP WITH CURRENT KEY EMPLOYEE ELENITA MARCHA. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW THE 990 TOGETHER TO VERIFY THE AMOUNTS REPORTED AGREE WITH THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR AND ALL BOARD MEMBERS COMPLETE AN ANNUAL QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND SENIOR MANAGERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS AND DISCLOSE POTENTIAL CONFLICTS RELATED TO DECISIONS THAT MAY ARISE. THE BOARD OF INTERCULTURAL OR A DELEGATED COMMITTEE OF THE BOARD, AND/OR SENIOR MANAGEMENT WHERE APPLICABLE, WILL REVIEW ALL POTENTIAL CONFLICTS AND TAKE APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR/CEO AND KEY EMPLOYEE'S COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLCY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 39,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,500. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,184,783. MANAGEMENT AND GENERAL EXPENSES 49,045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,233,828. FORM 990, PART XI, LINE 9: SETTLEMENT PROCEEDS 322,484.