2023-10-10T18:27:23-05:00 2022-06-30 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2021-07-01 952959331 ALMA FAMILY SERVICES ALMA 3235264016 900 CORPORATE CENTER DRIVE 350 MONTEREY PARK CA 91754 MARIA LOURDES CARACOZA CEO 3235264016 2023-10-06 1 MARIA LOURDES CARACOZA 999009999 REGINA PRINCE CPA P00576936 2138731700 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARIA LOURDES CARACOZA 900 CORPORATE CENTER DRIVE 350 MONTEREY PARK CA 91754 20590244 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). 8 8 294 0 0 0 20362575 20430462 274234 150375 16274 9407 0 0 20653083 20590244 0 0 0 0 14341468 13880398 0 0 0 5542093 5657096 19883561 19537494 769522 1052750 8516677 10461866 3940378 4832817 4576299 5629049 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 14207208 150375 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. 1875838 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. 1400998 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. WRAPAROUND SERVICES UTILIZE A SPECIALLY TRAINED TEAM TO PROVIDE FAMILY-DRIVEN STRENGHTS BASED SUPPORTIVE SERVICES TO THE CLIENT AND HIS/HER FAMILY TO ENSURE A SUCCESSFUL TRANSITION TO THE HOME ENVIRONMENT FROM A HIGHER LEVEL OF SERVICE PLACEMENT. 17484044 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 1 135 0 1 294 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 1.50 X X 0 0 0 LARRY D GASCO PHD BOARD SECRETARY 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 MEMBER 1.50 X 0 0 0 DENISE CAMPOS BOARD MEMBER 1.50 X 0 0 0 JAMES CRAWFORD BOARD MEMBER 1.50 X 0 0 0 MARIA DE LOURDES CARACOZA PRESIDENT/CEO 37.50 X 222755 0 16248 REINALDO RACELA CFO 37.50 X 173299 0 14389 DIEGO HENRIQUE RODRIGUES ASSOCIATE VP & COO 37.50 X 199380 0 21234 CARLOS MURALLES MEDICAL DIRECTOR 20.00 X 172600 0 14433 SANDRA FLORES PRESCHOOL DIRECTOR 37.50 X 122735 0 9540 JUDY NG HR DIRECTOR 37.50 X 147777 0 18121 MICHAEL SEGOVIA DIR. OF BEHAVIORAL HEALTH 37.50 X 130377 0 12988 REMBERTO NUNEZ ASSO. DIR. OF INTEGRATION & INNOVATION 37.50 X 133999 0 13150 MARIA DEL CARMEN SOLIS QI DIRECTOR 37.50 X 101820 0 4793 1404742 0 124896 9 0 1 0 JOVENES INC 1208 PLEASANT AVE LOS ANGELES CA 90033 MENTAL HEALTH PREVENTION SERVICES 483807 LAC-USC MED CENTER FOUNDATION 1200 N STATE ST STE 1010 LOS ANGELES CA 90033 MENTAL HEALTH PREVENTION SERVICES 356396 MATERNAL & CHILD HEALTH ACCESS 111 W 6TH ST 4F LOS ANGELES CA 90017 MENTAL HEALTH PREVENTION SERVICES 219037 DR RICARDO RAMIREZ MD 201 W GARVEY AVE 102-221 MONTEREY PARK CA 91755 PSYCHIATRIC SERVICES 213195 DR WAGIH ELSEWAFY 9614 PASO ROBLES AVE NORTHRIDGE CA 91325 PSYCHIATRIC SERVICES 130320 8 20373669 56793 20430462 AQUATICS PROGRAM 624100 102000 102000 PATIENTS FEE 624100 48375 48375 150375 9407 9407 20590244 150375 0 9407 X 834338 751690 82648 10530744 9491893 1038851 271539 232930 38609 1408705 1307863 100842 835072 752391 82681 33985 33985 2324355 2109176 215179 128 128 555312 504179 51133 152329 101831 50498 1260314 1039809 220505 46148 40915 5233 20107 19708 399 11874 7127 4747 109470 68054 41416 CLIENT-RELATED PROGRAM 701662 701662 WORKERS' COMPENSATION 105116 98714 6402 MISCELLANEOUS EXPENSES 99973 26917 73056 EQUIPMENT & FURNITURE ( 77071 74085 2986 159252 155100 4152 19537494 17484044 2053450 0 4086464 4591779 1807386 1811616 2435117 3879016 73989 93876 529679 506130 23958 23549 89763 62030 8516677 10461866 1110845 1851539 224290 236534 2605243 2605243 0 139501 3940378 4832817 X 4030583 5083333 545716 545716 4576299 5629049 8516677 10461866 1052750 0 X 0 0 0 X 15644706 16937911 18537670 20362575 20430462 91913324 15644706 16937911 18537670 20362575 20430462 91913324 91913324 23367 26522 14805 16274 9407 90375 12343 22798 109491 144632 92148331 3349578 0.99740 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 529679 506130 23549 23549 DUE TO COUNTY OF LOS ANGELES 139501 139501 X X 0 0 0 0 0 0 0 0 0 MARIA DE LOURDES CARACOZA PRESIDENT/CEO 222755 0 0 0 0 0 8646 0 7602 0 239003 0 0 0 DIEGO HENRIQUE RODRIGUES ASSOCIATE VP & COO 199380 0 0 0 0 0 7908 0 13326 0 220614 0 0 0 REINALDO RACELA CFO 173299 0 0 0 0 0 6787 0 7602 0 187688 0 0 0 CARLOS MURALLES MEDICAL DIRECTOR 172600 0 0 0 0 0 6904 0 7529 0 187033 0 0 0 JUDY NG HR DIRECTOR 147777 0 0 0 0 0 6132 0 11989 0 165898 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 BOY OF THE ORGANIZATION COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. THE AUTHORIZED BOY 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 578,800. MANAGEMENT AND GENERAL EXPENSES 83,336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 662,136. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,530,376. MANAGEMENT AND GENERAL EXPENSES 131,843. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,662,219.