BETA

SPIRITT FAMILY SERVICES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SPIRITT FAMILY SERVICES (EIN 95-2852683)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-20
IRS object ID
202140209349301414
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-01-20T15:18:53-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330786254PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1G7 CERTIFIED PUBLIC ACCOUNTANTS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line119800 MACARTHUR BLVD 3RD FLOORAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952852683EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPIRITT FAMILY SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPIRBusinessNameControlTxt
Phone5629037000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18000 PAINTER AVENUEAddressLine1Txt
CityWHITTIERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELVIA TORRESPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone5629037000PhoneNum
Signature2021-01-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01423745PTIN
Phone8003768787PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELVIA TORRESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18000 PAINTER AVENUEAddressLine1Txt
CityWHITTIERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,011,599GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPIRITT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionEDUCATIONAL, SOCIAL WELFARE ORGANIZATIONActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee134TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$26,213PYContributionsGrantsAmt
CY Contributions Grants$48,816CYContributionsGrantsAmt
PY Program Service Revenue$9,069,336PYProgramServiceRevenueAmt
CY Program Service Revenue$11,937,488CYProgramServiceRevenueAmt
PY Investment Income$10,852PYInvestmentIncomeAmt
CY Investment Income$25,295CYInvestmentIncomeAmt
PY Other Revenue$56,884PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,163,285PYTotalRevenueAmt
CY Total Revenue$12,011,599CYTotalRevenueAmt
PY Grants And Similar Paid$724,429PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,133,813CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,048,240PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,035,826CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,113CYTotalFundraisingExpenseAmt
PY Other Expenses$2,366,962PYOtherExpensesAmt
CY Other Expenses$2,893,936CYOtherExpensesAmt
PY Total Expenses$9,139,631PYTotalExpensesAmt
CY Total Expenses$12,063,575CYTotalExpensesAmt
PY Revenues Less Expenses$23,654PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$51,976CYRevenuesLessExpensesAmt
Total Assets BOY$2,712,693TotalAssetsBOYAmt
Total Assets EOY$4,109,926TotalAssetsEOYAmt
Total Liabilities BOY$1,079,563TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,529,391TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,633,130NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,580,535NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSPIRITT FAMILY SERVICES IS A NONPROFIT ORGANIZATION THAT SINCE 1972 HAS BEEN WORKING WITH LOW INCOME FAMILIES. IT PROVIDES SEVERAL PREVENTION/EARLY INTERVENTION, TREATMENT AND RECOVERY PROGRAMS. ALL SERVICES ARE PROVIDED FOR CHILDREN/ADOLESCENTS/YOUNG ADULTS AND FAMILIES ARE STRENGTH-BASED AND SOLUTION-FOCUSED. SERVICES EMPHASIZE FAMILY INVOLVEMENT TO PRODUCE LONGER AND MORE EFFECTIVE POSITIVE OUTCOMES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,471,593ExpenseAmt
DescTHE MENTAL HEALTH PROGRAM PROVIDES SERVICES TO CHILDREN AGES 2 TO 21 AND THEIR FAMILIES IN ORDER TO REDUCE MENTAL DISABILITY AND RELATED PROBLEMS. OUR GOAL IS TO HELP RESTORE OR MAINTAIN THE INDIVIDUAL AND FAMILY FUNCTIONING REQUIRED FOR LEARNING, DEVELOPMENT, INDEPENDENT LIVING AND IMPROVED SELF-SUFFICIENCY. MENTAL HEALTH SERVICES PROVIDED INCLUDE ASSESSMENTS, CASE MANAGEMENT, CRISIS INTERVENTION, MEDICATION SUPPORT, PEER SUPPORT AND OTHER REHABILITATIVE SERVICES. SERVICES ARE PROVIDED IN MULTIPLE SETTINGS INCLUDING AGENCY'S CENTERS, SCHOOLS, AND IN THE HOME. SPECIAL EMPHASIS IS PLACED ON ADDRESSING CO-OCCURRING MENTAL HEALTH DISORDERS AND OTHER HEALTH PROBLEMS SUCH AS ADDICTION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,330,859ExpenseAmt
DescCHILD ABUSE PREVENTION SERVICES - THIS AGENCY PROVIDES CHILD ABUSE PREVENTION PROGRAMS THAT FOCUS ON FAMILY PRESERVATION AS WELL AS FAMILY SUPPORT SERVICES IN THE WHITTIER/SANTA FE SPRINGS AND THE GREATER LA PUENTE AREA OF LOS ANGELES COUNTY. THE OBJECTIVE OF THESE PROGRAMS IS TO PROVIDE INTENSIVE IN-HOME SERVICES TO STRENGTHEN FAMILIES WITH CHILDREN WHO COME TO THE ATTENTION OF THE DEPT. OF CHILDREN AND FAMILY SERVICES AND ARE REFERRED TO AGENCIES SUCH AS SPIRITT AS AN ALTERNATIVE TO FOSTER CARE PLACEMENT WHEN IT IS DEEMED SAFE TO LEAVE THEM IN THEIR OWN HOMES. FAMILIES ARE PROVIDED WITH IN-HOME COUNSELING AND CASE MANAGEMENT, BASIC NECESSITIES, PARENTING SKILLS, AS WELL AS A VARIETY OF ACTIVITIES THAT PROMOTE STRENGTHENING AND BONDING OF THE FAMILY UNIT. SPIRITT ALSO WORKS WITH FAMILIES WHO ARE IN THE PROCESS OF REUNIFICATION WITH THEIR CHILDREN WHO HAVE BEEN PLACED IN FOSTER CARE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,999,322ExpenseAmt
DescTHE PARTNERSHIP FOR FAMILIES PROGRAM IS DESIGNED TO WORK WITH FAMILIES SPECIFICALLY REFERRED BY THE DEPT. OF CHILDREN AND FAMILY SERVICES WHO HAVE CHILDREN AGES FIVE AND UNDER, AS WELL AS PREGNANT WOMEN WHO ARE AT-RISK FOR CHILD MALTREATMENT DUE TO MATERNAL DEPRESSION, DRUG AND ALCOHOL ABUSE, DOMESTIC VIOLENCE AND YOUNG MATERNAL AGE TEEN MOTHERS. THIS PROGRAM FOCUSES ON WORKING WITH PARENTS/CAREGIVERS AND THEIR CHILDREN TO IMPROVE THEIR WELL-BEING EMOTIONALLY, SOCIALLY, PHYSICALLY, MENTALLY AND ECONOMICALLY. THROUGH COMMUNITY COLLABORATIVE EFFORTS, THE PROGRAM AIMS TO SUPPORT THE HEALTHY DEVELOPMENT OF CHILDREN BY WORKING TO STRENGTHEN FAMILIES, ONE NEIGHBORHOOD AT A TIME.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$146,287ExpenseAmt
DescOTHER PROGRAMS CONSISTS OF YOUTH PROGRAMS FUNDED BY COMMUNITY SERVICE BLOCK GRANT PROGRAM, DEPARTMENT OF PROBATION , MONTEBELLO UNIFIED SCHOOL DISTRICT, DOMESTIC VIOLENCE PROGRAM FOR BATTERERS AND A FATHERHOOD SUPPORT PROGRAM ARE ALSO OFFERED.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$146,287TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$11,948,061TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document48IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee134EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELVIA TORRESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5629037000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18000 PAINTER AVENUEAddressLine1Txt
CityWHITTIERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90602ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
ISRAEL COBOS
PRESIDENT1.00Yes (X)$0$0$0
KEVIN SCHERFF CPA
TREASURER1.00Yes (X)$0$0$0
HAROLD HAL SCHIEVE CPA
TRUSTEE1.00Yes (X)$0$0$0
HENRY LEONG
TRUSTEE1.00Yes (X)$0$0$0
SYLVIA GONZALES MD
SECRETARY1.00Yes (X)$0$0$0
ROSE MARIE GALLEGOS
VICE PRESIDENT1.00Yes (X)$0$0$0
JULIA RUEDAS
TRUSTEE1.00Yes (X)$0$0$0
ELVIA TORRES
CHIEF EXECUTIVE OFFICER40.00$71,133$0$2,879Yes (X)
PERLA PELAYO
DIRECTOR40.00$125,200$0$3,588Yes (X)
DANIEL GAYTAN CPA
CONTROLLER40.00$101,956$0$3,325Yes (X)
NORMA YOGUEZ
DIRECTOR40.00$105,150$0$1,300Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$403,439TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,092TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$48,816AllOtherContributionsAmt
Total Contributions$48,816TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS624100$11,930,488$11,930,488
GOVERNMENT GRANTS624100$7,000$7,000
FieldValueIRS element (for citing)
Total Program Service Revenue$11,937,488TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,275TotalRevenueColumnAmt
Related Or Exempt Func Income$10,275RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,020SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$15,020SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,020TotalRevenueColumnAmt
Related Or Exempt Func Income$15,020RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,011,599TotalRevenueColumnAmt
Related Or Exempt Func Income$11,962,783RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$841,566TotalAmt
Program Services$841,566ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$292,247TotalAmt
Program Services$292,247ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$6,807,458TotalAmt
Program Services$6,072,978ProgramServicesAmt
Management And General$734,103ManagementAndGeneralAmt
Fundraising$377FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,228,368TotalAmt
Program Services$1,114,298ProgramServicesAmt
Management And General$114,001ManagementAndGeneralAmt
Fundraising$69FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,100TotalAmt
Management And General$33,100ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$972,031TotalAmt
Program Services$898,930ProgramServicesAmt
Management And General$72,844ManagementAndGeneralAmt
Fundraising$257FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,537TotalAmt
Management And General$28,537ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$904,889TotalAmt
Program Services$859,737ProgramServicesAmt
Management And General$45,121ManagementAndGeneralAmt
Fundraising$31FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$186,023TotalAmt
Program Services$186,023ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,834TotalAmt
Management And General$11,834ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$60,861TotalAmt
Program Services$55,354ProgramServicesAmt
Management And General$5,503ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE$188,478$172,394$16,082$2
STAFF DEVELOPMENT$184,145$168,696$15,449
OUTSIDE SERVICE$145,855$127,522$17,270$1,063
MILEAGE & VAN$125,518$123,507$2,011

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$52,665TotalAmt
Program Services$1,034,809ProgramServicesAmt
Management And General-$984,454ManagementAndGeneralAmt
Fundraising$2,310FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,063,575TotalAmt
Program Services$11,948,061ProgramServicesAmt
Management And General$111,401ManagementAndGeneralAmt
Fundraising$4,113FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$153,647BOYAmt
EOY$1,539,711EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$522,238BOYAmt
EOY$540,708EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,864,135BOYAmt
EOY$1,833,544EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$163,255BOYAmt
EOY$160,805EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$194,264LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$159,106LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,416BOYAmt
EOY$35,158EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,712,693BOYAmt
EOY$4,109,926EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$768,933BOYAmt
EOY$1,002,503EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$310,630BOYAmt
EOY$281,304EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$1,245,584EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,079,563BOYAmt
EOY$2,529,391EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$657,919BOYAmt
EOY$586,289EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$975,211BOYAmt
EOY$994,246EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,633,130BOYAmt
EOY$1,580,535EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,712,693BOYAmt
EOY$4,109,926EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$51,976ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$619PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,595,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,447,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,120,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,069,335CurrentTaxYearMinus1YearAmt
Current Tax Year$11,930,488CurrentTaxYearAmt
Total$38,163,644TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,595,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,447,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,120,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,069,335CurrentTaxYearMinus1YearAmt
Current Tax Year$11,930,488CurrentTaxYearAmt
Total$38,163,644TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$38,163,644PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,852CurrentTaxYearMinus1YearAmt
Current Tax Year$25,295CurrentTaxYearAmt
Total$36,324TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,884CurrentTaxYearMinus1YearAmt
Current Tax Year$48,819CurrentTaxYearAmt
Total$234,061TotalAmt
FieldValueIRS element (for citing)
Total Support$38,434,029TotalSupportAmt
Public Support CY1700.99300PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$194,264OtherCostOrOtherBasisAmt
Depreciation$159,106DepreciationAmt
Book Value$35,158BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$35,158TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
PLAZA COMMUNITY CENTER INC
4018 CITY TERRACE DRIVELOS ANGELESCA90063951691302501C(3)$111,333FAMILY SUPPORTSOCIAL SERVICES
HEALTHRIGHT 360
4018 CITY TERRACE DRIVESAN FRANCISCOCA94103946129071$76,705FAMILY SUPPORTSOCIAL SERVCES
HELPLINE YOUTH COUNSELING INC
14181 TELEGRAPH ROADWHITTIERCA90604237113824501C(3)$164,405FAMILY SUPPORTSOCIAL SERVICES
HUMAN SERVICES ASSOCIATION
6800 FLORENCE AVEBELL GARDENSCA90201951816054501C(3)$119,258FAMILY SUPPORTSOCIAL SERVICES
ALMA FAMILY SERVICES
900 CORPORATE CENTER DR 350MONTEREYCA91754952959331501C(3)$100,785FAMILY SUPPORTSOCIAL SERVICES
EAST LOS ANGELES WOMEN'S CENTER
1431 S ATLANTIC BLVDLOS ANGELESCA90022510204577501C(3)$103,161AMILY SUPPORTSOCIAL SERVICES
LOS ANGELES URBAN RENEWAL NETWORK INC (LURN)
553 SOUTH CLARENCE STREETLOS ANGELESCA90033270584116D$9,925PROGRAM SUPPORT SERVICES
TEAM FRIDAY INC
PO BOX 2514PASADENACA91102462219140$33,594PROGRAM SUPPORT SERVICES
BOYS AND GIRLS CLUB OF WHITTIER
7905 GREENLEAF AVENUEWHITTIERCA90602$63,672PROGRAM SUPPORT SERVICES
LOS ANGELES UNIVERSAL PRESCHOOL - CHILD 360
515 S FIGUEROA ST SUITE 900LOS ANGELESCA90017223902958501C(3)$54,914PROGRAM SUPPORT SERVICES
INCLUSIVE ACTION FOR THE CITY
553 S CLARENCE STREETLOS ANGELESCA90033270584116$3,816PROGRAM SUPPORT SERVICES

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFOOD, CLOTHING, SHELTERGrantTypeTxt
Cash Grant$292,247CashGrantAmt
Non Cash AssistanceBASIC NEEDSNonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND A COPY OF FORM 990 IS E-MAILED TO ALL BOARD MEMBERS BEFORE IT IS SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST FORM IS PROVIDED TO ALL BOARD MEMBERS ANNUALLY FOR COMPLETION.
FORM 990, PART VI, SECTION B, LINE 15BOARD APPROVAL AFTER REVIEW OF COMPARABLE DATA
FORM 990, PART VI, SECTION C, LINE 19YES

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