2021-04-01T15:39:51-05:00 2020-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2019-07-01 951690990 Foothill Family Service FOOT 6269933000 2500 East Foothill Blvd No 300 Pasadena CA 91107 James F Siegrist CFO 6269933000 2021-04-01 1 Sean E Cain CPA P01612986 6264036801 2019 2022-09-23 18:48:47Z James F Siegrist 2500 East Foothill Blvd No 300 Pasadena CA 91107 39692747 0 X www.foothilfamily.org X 1926 CA Foothill Family Service builds brighter futures - empowering children and families in our community to overcome challenges and achieve success in relationships, school and work. 23 23 398 174 0 0 24901067 28360704 83921 62485 2515227 9021607 107149 129681 27607364 37574477 0 0 0 0 18562806 20514894 0 0 876726 6476818 7772370 25039624 28287264 2567740 9287213 27070626 35890279 18192526 17726662 8878100 18163617 X Foothill Family Service builds brighter futures - empowering children and families in our community to overcome challenges and achieve success in relationships, school and work. 0 0 11864580 19878 Mental Health Services for Children and Teens is funded by our contract with the LA County Department of Mental Health and Services (DMHS). It includes Mental Health, School Based Mental Health and Intensive Mental Health services for children and teens. 7974121 13748 Early Head Start provides weekly home visits to families of children 0-3 and pregnant women. Foothill Family's Early Head Start Program serves El Monte, South El Monte and parts of La Puente. 451006 19627 Healthy Families of America ("HFA") is designed for parents facing challenges such as single parenthood, low income, childhood history of abuse and other adverse child experiences and current or previous issues related to substance abuse, mental health issues and/or domestic violence. HFA includes Screenings and Assessments to determine families at risk for child maltreatment or other adverse childhood experiences, Home Visiting Services and Routine Screening for child development and maternal depression. 3346912 9232 The agency offers 26 additional program services including "Adolescent Family Life", "Garvey School District", "First 5 La Austism", "Early Esteem", "Cal-Learn", "Capit", Child Abuse Treatment "Chat", "Wraparound", "Garvey School District", "Glendora School District", "El Monte Unified School District", "Mountain View School District", "Related Support Services", "Pomona Family Violence Treatment Network", "San Jose Charter Academy", Mildred B Janson Elementary school", and "Calworks". 3346912 9232 23636619 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 104 0 1 398 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X James F Siegrist 6269933000 2500 East Foothill Blvd No 300 Pasadena CA 91107 Anita Lawler Chair 1.00 X X 0 0 0 Rosalina Cardenas Vice Chair 1.00 X X 0 0 0 Chuck Tapert Vice Chair (term start 9/19) 1.00 X X 0 0 0 David Hinton Treasurer 1.00 X X 0 0 0 Rey Rodriguez Secretary 1.00 X X 0 0 0 Mike Morey Director At Large 1.00 X X 0 0 0 Leslie Allan Director (term end 8/19) 1.00 X 0 0 0 Coleen Ball Director 1.00 X 0 0 0 Laurel Bear Director 1.00 X 0 0 0 Cushon Bell Director 1.00 X 0 0 0 William Chu Director 1.00 X 0 0 0 Mark A Davis Esq Director 1.00 X 0 0 0 Steve Deschenes Director 1.00 X 0 0 0 Margaret Juarez MD Director (term start 9/19) 1.00 X 0 0 0 David Y Lin Director (term start 9/19) 1.00 X 0 0 0 Julietta Perez Director 1.00 X 0 0 0 Sudhir Potturi Director 1.00 X 0 0 0 Mark Rapstad Director 1.00 X 0 0 0 Marcie Sabatella Director (term end 8/19) 1.00 X 0 0 0 Michael Schmid Director (term start 9/19) 1.00 X 0 0 0 Silvia Solorio Director 1.00 X 0 0 0 Pin Tai Director 1.00 X 0 0 0 Bernhard Von Thaden Director 1.00 X 0 0 0 Charlie Woo Director 1.00 X 0 0 0 Elizabeth Zamara Director 1.00 X 0 0 0 Steven Allen Executive Director 37.50 X 261313 0 25352 James Siegrist Chief Financial Officer 37.50 X 221743 0 25099 Tiffany Tsuchiyama Chief Human Resources Officer 37.50 X 169547 0 18640 Tami Mitsumori-Miller Chief Clinical Officer 37.50 X 163225 0 17531 Sheila Thornton Clinical Director 37.50 X 129951 0 6597 Lara Lund Director of Foundation Grants 37.50 X 127314 0 18496 Christopher Howard Director of Information Technology 37.50 X 102710 0 9444 1175803 0 121159 7 0 1 0 DPR Construction a General Partnership 4665 MacArthur Court Suite 100 Newport Beach CA 92660 Construction 1324595 Davy Qian 116 East Live Oak Avenue Suite 174 Arcadia CA 91006 Subcontractor 354603 Joy's Children's Learning Center 14033 Ragus St La Puente CA 91746 Subcontractor 232523 Covina Development Center 437 W San Bernardino Rd Room 111 Covina CA 91723 Subcontractor 115569 Be Strong Families NFP 1555 Sherman Ave 103 Evanston IL 60201 Subcontractor 107023 11 211007 26441166 1708531 106594 28360704 Fees DMH Insurance 624100 19627 19627 Fees Counseling 624100 18379 18379 Fees Batterers Treatment 624100 13748 13748 Other Fees 624100 9232 9232 Fees Counseling - VOC 624100 1499 1499 62485 36594 36594 814854 10175000 765993 1238848 48861 8936152 8985013 8985013 113429 211007 113429 0 Other incone 900099 129681 129681 129681 37574477 62485 0 9151288 563978 462775 83376 17827 15630268 12825920 2310443 493905 494304 405472 73159 15673 2357864 1934128 348975 74761 1468480 1204577 217342 46561 32001 25526 5210 1265 2734416 2601027 107336 26053 15649 10858 111 4680 1529380 1334245 162263 32872 61899 49375 10078 2446 1502978 1240219 219373 43386 613008 604002 5046 3960 536193 413958 120934 1301 103267 85192 15076 2999 Miscellaneous 536985 332751 95197 109037 In-kind materials 106594 106594 28287264 23636619 3773919 876726 2804709 8174830 1876157 4282281 1007167 203486 3943658 4186784 90683 180684 15758099 2785035 13370572 12973064 3676568 5771378 301112 117772 27070626 35890279 2776393 2304958 3923421 4367864 22179 122458 4949997 7149985 2800000 0 2389679 0 2382913 1330857 1398484 18192526 17726662 X 8222512 17506546 655588 657071 8878100 18163617 27070626 35890279 9287213 -1696 0 X 0 1 X 1 1 1 X 20119193 20447849 22873148 24901067 28254110 116595367 20119193 20447849 22873148 24901067 28254110 116595367 116595367 -94506 193234 50692 41940 36594 227954 107149 129681 236830 117060151 29018617 0.99600 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 650692 2483 653175 644712 5980 650692 577147 67565 644712 477147 100000 577147 377147 100000 477147 1.00000 0 0 5143175 5143175 5747504 744958 5002546 3575909 1108407 2467502 1107223 924539 182684 184288 7131 177157 12973064 Other 95787 Reserve - contract adjustments 1224972 Government owned assets 77725 1398484 X 38343875 -1696 771094 769398 37574477 0 37574477 29058358 771094 771094 28287264 0 28287264 Part X, Line 2: The Agency is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Agency in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Agency's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. GALA 324436 211007 113429 3600 14007 548 51602 5789 37883 324436 211007 113429 3600 14007 548 51602 5789 37883 113429 0 X X 0 0 0 0 0 0 0 1 0 Steven Allen Executive Director 261313 0 0 0 0 0 13326 0 12026 0 286665 0 0 0 James Siegrist Chief Financial Officer 207434 0 14309 0 0 0 10659 0 14440 0 246842 0 0 0 Tiffany Tsuchiyama Chief Human Resources Officer 167047 0 2500 0 0 0 8714 0 9926 0 188187 0 0 0 Tami Mitsumori-Miller Chief Clinical Officer 160725 0 2500 0 0 0 7818 0 9713 0 180756 0 0 0 Part I, Line 7 The executives (James, Tami and Tiffany) were awarded bonuses based on fulfilling all normal job duties in addition to performing added duties. A California Infrastructure and Economic Development Bank 630304653 2019-03-01 4992500 Purchase of real property 0 0 0 B California Infrastructure and Economic Development Bank 630304653 2020-06-05 2396400 Purchase of real property 0 0 0 A 4992500 4992500 0 0 1 1 B 2396400 34920 2361480 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 0 1 1 BBVA USA 10.000000000000 0 0 0 0 1 B 0 0 0 0 1 1 BBVA USA 9.500000000000 0 0 0 0 1 A 1 B 1 X Gala items 130 103369 FMV X Gift cards 3 2740 FMV X Food baskets 1 485 FMV 0 0 0 Part I, Column (b): The number of contributions reported is based on the number of donors. Form 990, Part VI, Section B, line 11b All members of the agency's Board of Directors receive a copy of the Form 990 before filing with the Internal Revenue Service. The agency's outside accountant prepared the Form 990 and it was reviewed by the Treasurer of the Board during a meeting with the Chief Financial Officer. Form 990, Part VI, Section B, line 12c The agency's conflict of interest policy covers members of the board of directors, officers and management employees of the agency at the beginning of association with the agency and on an annual basis thereafter, each person covered by the policy is required to complete a written conflict of interest disclosure statement. One of the provisions of the disclosure statement requires management employees to disclose conflicts to the Executive Director and Officers, and Board Members to disclose conflicts to the Chair of The Board of Directors or Vice Chair, if the Chair has a conflict after disclosure. All conflicts are then brought to the attention of the board affairs committee of the Board of Directors. The Board Affairs Committee determines whether an impermissible conflict exists and if it does, whether the transaction is contrary to the best interest of the agency and whether a transaction can be undertaken with parties with whom a conflicting interest exists under the policy, consummating such a transaction may result in disciplinary action and / or corrective action. Form 990, Part VI, Section B, line 15 The compensation for the Executive Director is determined and approved by the Executive Committee, along with an evaluation of performance for the past year and goals for the upcoming year. Minutes for all meetings are maintained. Review and approval occurred during the year ended June 30th, 2020. Form 990, Part VI, Line 15b: The Board of Directors has determined that the Executive Director & the Chief Financial Officer are the officers per IRS guidelines. The Board has delegated review of compensation for these positions to the Executive Committee of the Board of Directors and this review occurs on an annual basis. Data for comparable positions is gathered from salary surveys and Form 990 information of similar agencies and provided to the committee for review. The compensation of Chief Financial Officer is determined by the Executive Director and approved by the Executive Committee. Form 990, Part VI, Section C, line 19 The agency's governing documents, conflict of interest policy and financial statements are made available to the public by providing copies on request or allowing inspection at the agency's home office location.