2023-05-10T15:15:44-07:00 2022-06-30 852496100 JEFFREY A HILL CPA CORPORATION 19602 Fariman Drive Carson CA 90746 990 2021-07-01 954336420 SHIELDS FOR FAMILIES INC SHIE 3232425000 P O BOX 59129 LOS ANGELES CA 90059 KATHRYN ICENHOWER PH D CEO/ACTING SECRETARY 3232425000 2023-05-04 0 Jeffrey Hill CPA P02459689 3107491014 2023-05-01 1 11 1 AAL2 2021 2023-04-26 12:10:37Z KATHRYN ICENHOWER PH D PO BOX 59129 LOS ANGELES CA 90059 26207072 0 X X 1991 CA SHIELDS FOR FAMILIES IS A COMPREHENSIVE COMMUNITY BASED NON-PROFIT ORGANIZATION SERVING FAMILIES RESIDING IN SOUTH LOS ANGELES WITH A PRIMARY GOAL TO: (1) PROMOTE FAMILY REUNIFICATION AND SUPPORT FAMILIES REMAINING INTACT IN THE COMMUNITY; (2) STRENGTHEN FAMILIES THROUGH THE PROVISION OF COMPREHENSIVE, COLLABORATIVE SERVICES; (3) IMPROVE THE GENERAL WELL BEING OF FAMILIES THROUGH COMPREHENSIVE HEALTH PROGRAMS AND PREVENTIVE SOCIAL SERVICES; AND (4) PROMOTE SELF-SUFFICIENCY AND ECONOMIC INDEPENDENCE. SHIELDS EXISTS TO STRENGTHEN THE FAMILY AND COMMUNITY BY BUILDING SKILLS THROUGH EDUCATION, COUNSELING AND SUPPORT. 6 6 411 0 0 0 30003696 25558495 508841 648577 0 0 0 0 30512537 26207072 0 0 0 0 19568311 18724338 0 0 0 9699100 7478052 29267411 26202390 1245126 4682 8070661 7354850 3236158 2515665 4834503 4839185 SHIELDS FOR FAMILIES INC IS A COMPRESHENSIVE COMMUNITY BASED NON-PROFIT ORGANIZATION SERVING FAMILIES RESIDING IN SOUTH LOS ANGELES WITH A PRIMARY GOAL TO: (1) PROMOTE FAMILY REUNIFICATION AND SUPPORT FAMILIES REMAINING INTACT IN THE COMMUNITY; (2) STRENGTHEN FAMILIES THROUGH THE PROVISION OF COMPREHENSIVE, COLLABORATIVE SERVICES; (3) IMPROVE THE GENERAL WELL BEING OF FAMILIES THROUGH COMPREHENSIVE HEALTH PROGRAMS AND PREVENTIVE SOCIAL SERVICES; AND (4) PROMOTE SELF-SUFFICIENCY AND ECONOMIC INDEPENDENCE. SHIELDS EXISTS TO STRENGHTHEN THE FAMILY AND COMMUNITY BY BUILDING SKILLS THROUGH EDUCATION, COUNSELING AND SUPPORT. 0 0 10145224 0 0 MENTAL HEALTH SERVICES APPROXIMATELY 2,230 CLIENTS SERVED IN THE FISCAL YEAR ENDED 6/30/22. 3637181 0 0 SUBSTANCE ABUSE-APPROXIMATELY 389 CLIENTS SERVED IN FISCAL YEAR 6/30/22. 9021103 0 0 FAMILY SERVICES - APPROXIMATELY 20,381 CLIENTS SERVED IN FISCAL YEAR ENDED 6/30/22. 2397264 0 0 VARIOUS OTHER PROGRAM SERVICES. 2397264 0 0 25200772 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 87 0 1 411 1 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 X ORGANIZATION STAFF 3232425000 P O BOX 59129 LOS ANGELES CA 90059 KWI YUN CASSIE KWI PSYCHIATRIST 40 0 X 293238 0 5393 KATHRYN ICENHOWER PH D CEO 40 0 X X 267136 0 8279 JONATHAN OUSLEY CHIEF ADMIN OFFICER 40 0 X 202047 0 8279 DANIELLE LOWE BHS DIRECTOR 40 0 X 125224 0 8240 SHERRY GENTILINI REGISTERED NURSE 40 0 X 107951 0 6903 SUSAN HAYNES BOARD CHAIR 2 0 X 0 0 0 XYLINA BEAN MD BOARD PRESIDENT 2 0 X 0 0 0 GEORGEA MAIDERA BOARD MEMBER 2 0 X 0 0 0 JEFFREY PEREA CPA CFO 4 0 X X 0 0 0 JA NET M ROMMERO PSY D BOARD MEMBER 2 X 0 0 0 995596 0 37094 5 0 1 0 PARA LOS NINOS 5000 HOLLYWOOD BOULEVARD HOLLYWOOD CA 90027 CHILDREN AND FAMILY SERVICES 368742 CONWAY MACKENZIE MANAGEMENT SERVICES LLC 333 SOUTH HOPE STREET SUITE 365 LOS ANGELES CA 90071 ACCOUNTING SERVICES 533603 DREW CHILD DEVELOPMENT CORPORATION 1770 E 118TH STREET LOS ANGELES CA 90059 CHILDREN AND FAMILY SERVICES 150856 K & S THERAPEUTIC SERVICES INC 5200 W CENTURY BOULEVARD SUITE 495 LOS ANGELES CA 90045 MENTAL HEALTH SERVICES 281640 MEZA MENTAL HEALTH SERVICES P O BOX 97 LAWNDALE CA 90260 MENTAL HEALTH SERVICES 189960 5 0 0 0 0 21539348 4019147 0 25558495 648577 648577 0 0 648577 0 0 0 0 0 0 26207072 648577 0 0 995596 995596 14278968 14051408 227560 2133191 2103689 29502 1316583 1316502 81 1024557 850981 173576 INDIRECT EXPENSE 4080593 3510201 570392 0 CONSULTANT 963745 963745 0 0 COMMUNICATION 334431 334431 0 0 UTILITIES 172960 172960 0 0 901766 901259 507 26202390 25200772 1001618 0 892031 244120 7003539 6897539 167591 197298 104754 89754 7500 15000 893 8070661 7354850 1176507 587758 0 2059651 1927907 3236158 2515665 X 4834503 4839185 0 0 4834503 4839185 8070661 7354850 4682 0 0 0 0 0 X 0 1 X 1 1 1 X 0 26853253 27309735 29701903 30003696 25558495 139427082 26853253 27309735 29701903 30003696 25558495 139427082 139427082 139427082 3178305 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 89754 89754 0 0 15000 0 15000 15000 REFUNDABLE ADVANCES 219718 SALARIES PAYABLE 809151 ACCRUED VACATION 899038 1927907 26207072 0 0 0 0 0 26207072 0 0 0 26207072 26202390 0 0 0 0 0 26202390 0 0 0 26202390 X 0 0 0 0 0 0 0 0 0 KWI YUN CASSIE KWI PSYCHIATRIST 293238 0 0 0 0 0 5393 0 0 0 298631 0 0 0 KATHRYN ICENHOWER PH D CEO 267136 0 0 0 0 0 8279 0 0 0 275415 0 0 0 JONATHAN OUSLEY CHIEF ADMIN OFFICER 202047 0 0 0 0 0 8279 0 0 0 210326 0 0 SHIELDS HOUSING CORPORATION CEO OF BOTH ORGANIZATIONS 557938 RENT PAYMENTS 0 SHIELDS HOUSING CORPORATION CEO OF BOTH ORGANIZATIONS 2380 ACCOUNTING SERVICES 0 Schedule L, Part IV KATHRYN ICENHOWER IS THE CEO AND BOARD MEMBER FOR SHIELDS FOR FAMILIES AND SHIELDS HOUSING CORPORATION. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM UTILIZING THE AUDITED FINANCIAL STATEMENTS. ASSISTANCE FROM MANAGEMENT STAFF IS PROVIDED AS REQUESTED TO COMPLETE THE QUESTIONNAIRE SECTION. ONCE THE RETURN IS COMPLETED, IT IS REVIEWED BY THE BOARD FINANCE COMMITTEE. IF THE COMMITTEE ACCEPTS THE RETURN, IT IS PRESENTED TO THE FULL BOARD FOR REVIEW AND ACCEPTANCE. IF THERE ARE ISSUES/QUESTIONS RAISED BY EITHER THE FINANCE COMMITTEE OR THE BOARD, THE PREPARING CPA FIRM WILL RESPOND TO THE QUESTIONS. AFTER ALL ISSUES ARE ADDRESSED, THE BOARD APPROVES THE RETURN AND IT IS FILED. Form 990, Part VI, Section B, Line 12c EACH YEAR DURING THE SPRING MEETING BOARD MEMBERS ARE ASKED TO DISCLOSE ANY INTERESTS WITH SHIELDS FOR FAMILIES, INC THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. IF THERE ARE EVER POSITIVE RESPONSES, THEY WILL BE DISCUSSED AMONG THE BOARD TO DETERMINE WHETHER OR NOT A CONFLICT EXIST AND HOW TO RESOLVE IT. Form 990, Part VI, Section B, Line 15 CEO SALARY DATA WAS COLLECTED FROM FORM 990S FOR FIVE LOCAL ORGANIZATIONS OF COMPARABLE SIZE AND SERVICE COMPOSITION. THIS INFORMATION WAS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW AND TO DETERMINE THE SALARY AMOUNT FOR THE CEO. Form 990, Part VI, Section C, Line 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM OUR ADMINISTRATIVE OFFICE. UPON TWO WORKING DAYS REQUEST BY PHONE OR IN WRITING, THE DOCUMENTS WILL BE MADE AVAILABLE FOR REVIEW IN OUR OFFICE. SHIELDS HOUSING CORPORATION P O BOX 59129 LOS ANGELES CA 90059 954516191 ASSET MGMT CA 501C3 7 N/A 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 SHIELDS HOUSING CORPORATION k 557938 SHIELDS HOUSING CORPORATION l 2380