2022-05-05T16:14:06-07:00 2021-06-30 852496100 JEFFREY A HILL CPA CORPORATION 19602 Fariman Drive Carson CA 90746 990 2020-07-01 954336420 SHIELDS FOR FAMILIES INC SHIE 3232425000 P O BOX 59129 LOS ANGELES CA 90059 KATHRYN ICENHOWER PH D CEO 3232425000 2022-04-29 0 Jeffrey Hill P02459689 3107491014 2022-04-29 1 11 1 AAL2 2020 2022-09-23 18:48:47Z KATHRYN ICENHOWER P O BOX 59129 LOS ANGELES CA 90059 30512537 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 6 324 13 0 0 29701903 30003696 617982 508841 0 0 30319885 30512537 0 0 19448498 19568311 0 0 9636285 9699100 29084783 29267411 1235102 1245126 8902873 8070661 5313496 3236158 3589377 4834503 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 11214913 0 0 MENTAL HEALTH SERVICES APPROXIMATELY 1,924 CLIENTS SERVED IN THE FISCAL YEAR ENDED 6/30/21. 4189683 0 0 SUBSTANCE ABUSE-APPROXIMATELY 362 CLIENTS SERVED IN FISCAL YEAR 6/30/21. 10474530 0 0 FAMILY SERVICES - APPROXIMATELY 19,263 CLIENTS SERVED IN FISCAL YEAR ENDED 6/30/21. 2160544 0 0 VARIOUS OTHER PROGRAM SERVICES. 2160544 0 0 28039670 1 0 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 57 0 324 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 KATHRYN ICENHOWER PH D CEO 40 0 X X 204745 0 0 KWI YUN CASSIE KWI PSYCHIATRIST 40 0 X 141986 0 0 JONATHAN OUSLEY CHIEF ADMIN OFFICER 40 0 X 138606 0 0 DANIELLE LOWE BHS DIRECTOR 40 0 X 118145 0 0 MAURICE WEISE PSYCHIATRIST/MED DIRECTOR 40 0 X 112233 0 0 SUSAN HAYNES BOARD CHAIR 2 0 X 0 0 0 XYLINA BEAN MD PRESIDENT 2 0 X 0 0 0 CHARLOTTE BURNETT BOARD MEMBER 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 715715 0 0 5 0 1 0 PARA LOS NINOS 5000 HOLLYWOOD BOULEVARD HOLLYWOOD CA 90027 CHILDREN AND FAMILY SERVICES 486975 CONWAY MACKENZIE MANAGEMENT SERVICES LLC 333 SOUTH HOPE STREET SUITE 365 LOS ANGELES CA 90071 ACCOUNTING SERVICES 923936 CHILDREN'S BUREAU 1910 MAGNOLIA AVENUE LOS ANGELES CA 90007 CHILDREN AND FAMILY SERVICES 272460 DREW CHILD DEVELOPMENT CORPORATION 1770 E 118TH STREET LOS ANGELES CA 90059 CHILDREN AND FAMILY SERVICES 210478 K & S THERAPEUTIC SERVICES INC 5200 W CENTURY BOULEVARD SUITE 495 LOS ANGELES CA 90045 MENTAL HEALTH SERVICES 233280 4 0 0 0 0 26537886 3465810 0 30003696 508841 508841 0 0 508841 0 0 0 0 0 0 30512537 508841 0 0 15939883 15862898 76985 2267659 2256592 11067 1360769 1354255 6514 1148892 1145630 3262 INDIRECT EXPENSE 4869128 3914149 954979 0 CONSULTANT 1456224 1429529 26695 0 SUPPLIES 452913 452913 0 0 COMMUNICATION 338910 337643 1267 0 1433033 1286061 146972 0 29267411 28039670 1227741 0 4316217 892031 4495713 7003539 90943 167591 97254 89754 7500 8902873 8070661 1186689 1176507 0 0 4126807 2059651 5313496 3236158 X 3589377 4834503 0 0 3589377 4834503 8902873 8070661 1245126 0 0 0 0 0 X 0 1 X 1 1 1 X 25097888 26853253 27309735 29701903 30003696 138966475 25097888 26853253 27309735 29701903 30003696 138966475 138966475 138966475 2529728 1 1 X 0 0 0 0 0 0 0 0 0 0 0 0 89754 89754 0 0 7500 0 7500 7500 ACCRUED VACATION 968339 SALARIES PAYABLE 850530 REFUNDABLE ADVANCE 240782 2059651 30512537 0 0 0 0 0 30512537 0 0 0 30512537 29267411 0 0 0 0 0 29267411 0 0 0 29267411 0 0 0 0 0 0 0 0 0 KATHRYN ICENHOWER PH D CEO 204745 0 0 0 0 0 0 0 0 0 204745 0 210522 0 KATHRYN ICENHOWER CEO OF BOTH ORG 521052 RENT PAYMENTS 0 KATHRYN ICENHOWER CEO OF BOTH ORG 2905 ACCOUNTING SERVICES 0 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 TEH QUESTIONNAIRE SECTION. ONCE THE RETURN IS COMPLETED, IT IS REVIEWED BY THE BOARD FINANCE COMMITTEE. IF THE COMMITEE 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 BOARD, THE PREPARING CPA FIRM WILL RESPOND TO THE QUESTIONS. AFTER ALL ISSUES ARE ADDRESSED, THE BOARD APPROVES AND THE RETURN 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, THIS 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 EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR. OFFICERS AND KEY EMPLOYEES 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 OFFICERS AND KEY EMPLOYEES. 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, 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 521052 SHIELDS HOUSING CORPORATION l 2905