ALMA FAMILY SERVICES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ALMA FAMILY SERVICES (EIN 95-2959331)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201901359349312845
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T19:10:49-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330700332 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VASQUEZ & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S GRAND AVE SUITE 400 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952959331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALMA FAMILY SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALMA | BusinessNameControlTxt |
| Phone | 3235264016 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 CORPORATE CENTER DRIVE NO 350 | AddressLine1Txt |
| City | MONTEREY PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91754 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN CHAMPOMMIER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3235264016 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNN D BOSTER | PreparerPersonNm |
| PTIN | P00440365 | PTIN |
| Phone | 2138731700 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.246.196.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 09:23:33 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1D28454CB9351EBB41F41CE8F1F3659ED1FF0C12 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 25D4679CBD63AF40F0B427329F599593086348EB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEAN CHAMPOMMIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 CORPORATE CENTER DR 350 | AddressLine1Txt |
| City | MONTEREY PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91754 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,558,723 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALMAFAMILYSERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE MENTAL HEALTH & FAMILY SUPPORT SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 256 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,643,517 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,644,706 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $803,544 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $878,307 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,741 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,367 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,353 | PYOtherRevenueAmt |
| CY Other Revenue | $12,343 | CYOtherRevenueAmt |
| PY Total Revenue | $15,485,155 | PYTotalRevenueAmt |
| CY Total Revenue | $16,558,723 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,018,605 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,750,542 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,325,813 | PYOtherExpensesAmt |
| CY Other Expenses | $3,466,273 | CYOtherExpensesAmt |
| PY Total Expenses | $15,344,418 | PYTotalExpensesAmt |
| CY Total Expenses | $16,216,815 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $140,737 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $341,908 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,761,094 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,542,448 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,646,846 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,086,292 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,114,248 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,456,156 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ALMA FAMILY SERVICES IS DEDICATED TO ADVANCING THE QUALITY OF LIFE OF FAMILIES AND INDIVIDUALS COPING WITH A RANGE OF NEEDS THROUGH STRENGTH-BASED SERVICES.-BY PROVIDING A RANGE OF QUALITY COMMUNITY INTEGRATED MULTILINGUAL AND MULTICULTURAL SERVICES.-BY SUPPORTING EMPOWERMENT AT THE INDIVIDUAL, GROUP AND COMMUNITY LEVEL TO EFFECTIVELY REDUCE THE BARRIERS WHICH NEGATIVELY IMPACT THEIR LIVES.-BY ADVOCATING FOR THE RIGHTS AND RESPONSIBILITIES OF FAMILIES AND INDIVIDUALS WITH SPECIAL NEEDS.-BY WORKING WITH BUSINESSES, CIVIC ASSOCIATIONS, AND LOCAL, STATE AND FEDERAL OFFICIALS TO INCREASE KNOWLEDGE OF THE ABILITIES AND CONTRIBUTIONS OF INDIVIDUALS WITH SPECIAL NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,966,542 | ExpenseAmt |
| Desc | COMPREHENSIVE BEHAVIORAL HEALTH: (1) BEHAVIORAL HEALTH SERVICES ARE PROVIDED TO INDIVIDUALS EXPERIENCING SIGNIFICANT EMOTIONAL DIFFICULTIES. SERVICES MAY INCLUDE INDIVIDUAL, GROUP AND/OR FAMILY PSYCHOTHERAPY, CASE MANAGEMENT, CRISIS INTERVENTION, AND MEDICATION SUPPORT. 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. SERVICES ARE PROVIDED BY A SPECIALLY TRAINED TEAM PROVIDING SERVICES THAT ARE FAMILY-DRIVEN AND FAMILY-STRENGTHS FOCUSED WITH THE GOAL OF WRAPPING SUPPORTIVE SERVICES AROUND THE CLIENT AND FAMILY TO ENSURE THE SUCCESSFUL RETURN TO HOME FROM HIGHER LEVEL OF SERVICE PLACEMENTS. DURING THE FISCAL YEAR, MORE THAN 2,500 UNDUPLICATED CLIENTS WERE SERVED UNDER THESE PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,903,996 | ExpenseAmt |
| Desc | CHILD AND FAMILY DEVELOPMENT:(1)INTELLECTUAL AND DEVELOPMENTAL SPECIAL NEEDS PROGRAMS INCLUDE COMMUNITY INTEGRATION TRAINING, DESIGNED TO STRENGTHEN THE CAPACITY OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE GREATER ACCESS TO COMMUNITY SUPPORTIVE SERVICES AND RECREATIONAL ACTIVITIES, AND SOCIALIZATION TRAINING, WHICH FOCUSES ON THE POSITIVE SOCIAL DEVELOPMENT OF CONSUMERS.(2)PRESCHOOL PROGRAM PROVIDES HIGH QUALITY PRESCHOOL CURRICULUM TO BEST 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,562,150 | ExpenseAmt |
| Desc | YOUTH AT THE CROSSROADS:(1) GANG REDUCTION AND YOUTH DEVELOPMENT (GRYD) PROGRAM REPRESENTS A HISTORIC EFFORT ON THE PART OF 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.(2) PROBATION YOUTH COMMUNITY REENTRY PROGRAM OFFERS CLINICAL SUPPORTIVE SERVICES FOR AT-RISK YOUTH AND THEIR FAMILIES FOLLOWING THEIR RELEASE FROM PROBATION CAMP. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,432,688 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 256 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REINALDO RACELA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3235264016 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 CORPORATE CENTER DR SUITE 350 | AddressLine1Txt |
| City | MONTEREY PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91754 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MANUEL DAVILA | ||||||||
| BOARD VICE CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GRACIELA SEVEDRA | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| LARRY D GASCO PHD | ||||||||
| BOARD SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| YOLANDA GONZALES | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| YOLANDA DUARTE-WHITE | ||||||||
| BOARD CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOANNA SEGOVIANO | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MARCELA CHAGOYA | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JEAN CHAMPOMMIER PHD | ||||||||
| PRESIDENT/CEO | 37.50 | Yes (X) | $238,184 | $0 | $15,136 | |||
| REINALDO RACELA | ||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $143,855 | $0 | $15,905 | |||
| CARLOS MURALLES | ||||||||
| MEDICAL DIRECTOR | 20.00 | $161,080 | $0 | $12,292 | Yes (X) | |||
| CYNTHIA L BAKER | ||||||||
| DIR. OF BEHAVIORAL HEALTH | 37.50 | $144,243 | $0 | $11,451 | Yes (X) | |||
| LOURDES CARACOZA | ||||||||
| EXECUTIVE VICE PRESIDENT | 37.50 | $135,496 | $0 | $10,957 | Yes (X) | |||
| JUDY NG MS | ||||||||
| DIRECTOR OF HUMAN RESOURCE | 37.50 | $126,605 | $0 | $15,760 | Yes (X) | |||
| DIEGO HENRIQUE RODRIGUES | ||||||||
| CHIEF OPERATING OFFICER | 37.50 | $117,900 | $0 | $14,972 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,067,363 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,473 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DR RICARDO RAMIREZ MD | |||||
| 201 W GARVEY AVE 102-221 | MONTEREY PARK | CA | 91755 | PSYCHIATRIC SERVICES | $230,478 |
| DR WAGIH ELSEWAFY | |||||
| 9614 PASO ROBLES AVE | NORTHRIDGE | CA | 91325 | PSYCHIATRIC SERVICES | $112,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $15,587,133 | GovernmentGrantsAmt |
| All Other Contributions | $57,573 | AllOtherContributionsAmt |
| Total Contributions | $15,644,706 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ABA SERVICES | 900099 | $731,051 | $731,051 |
| AQUATICS PROGRAM | 900099 | $125,400 | $125,400 |
| INSURANCE REVENUE | 900099 | $19,868 | $19,868 |
| PATIENTS FEE | 900099 | $1,988 | $1,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $878,307 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,367 | TotalRevenueColumnAmt |
| Exclusion | $23,367 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,343 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,343 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,343 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,558,723 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $890,650 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,367 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067,363 | TotalAmt |
| Program Services | $1,067,363 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,144,173 | TotalAmt |
| Program Services | $8,049,375 | ProgramServicesAmt |
| Management And General | $1,094,798 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,731,440 | TotalAmt |
| Program Services | $1,582,135 | ProgramServicesAmt |
| Management And General | $149,305 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,566 | TotalAmt |
| Program Services | $721,671 | ProgramServicesAmt |
| Management And General | $85,895 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104,493 | TotalAmt |
| Program Services | $920,305 | ProgramServicesAmt |
| Management And General | $184,188 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775 | TotalAmt |
| Program Services | $50 | ProgramServicesAmt |
| Management And General | $725 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,423 | TotalAmt |
| Program Services | $766,311 | ProgramServicesAmt |
| Management And General | $103,112 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,519 | TotalAmt |
| Program Services | $181,289 | ProgramServicesAmt |
| Management And General | $12,230 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,776 | TotalAmt |
| Program Services | $55,306 | ProgramServicesAmt |
| Management And General | $3,470 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,840 | TotalAmt |
| Program Services | $11,979 | ProgramServicesAmt |
| Management And General | $4,861 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,906 | TotalAmt |
| Program Services | $57,363 | ProgramServicesAmt |
| Management And General | $24,543 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $315,845 | $279,788 | $36,057 |
| CLIENT EXPENSES | $288,980 | $288,980 | |
| TELEPHONE | $225,940 | $201,163 | $24,777 |
| NON-DEPRECIABLE EQUIPME | $96,022 | $86,660 | $9,362 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,754 | TotalAmt |
| Program Services | $162,950 | ProgramServicesAmt |
| Management And General | $50,804 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,216,815 | TotalAmt |
| Program Services | $14,432,688 | ProgramServicesAmt |
| Management And General | $1,784,127 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,760,981 | BOYAmt |
| EOY | $5,774,077 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,218 | BOYAmt |
| EOY | $781,105 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,417 | BOYAmt |
| EOY | $821,948 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,745 | BOYAmt |
| EOY | $38,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $487,311 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $450,181 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,970 | BOYAmt |
| EOY | $37,130 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,763 | BOYAmt |
| EOY | $89,763 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,761,094 | BOYAmt |
| EOY | $7,542,448 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,079,753 | BOYAmt |
| EOY | $1,207,573 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,256,059 | BOYAmt |
| EOY | $2,567,685 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,034 | BOYAmt |
| EOY | $311,034 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,646,846 | BOYAmt |
| EOY | $4,086,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,565,292 | BOYAmt |
| EOY | $2,910,440 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,956 | BOYAmt |
| EOY | $545,716 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,114,248 | BOYAmt |
| EOY | $3,456,156 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,761,094 | BOYAmt |
| EOY | $7,542,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $341,908 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,080,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,672,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,705,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,643,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,644,706 | CurrentTaxYearAmt |
| Total | $68,746,304 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $803,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $878,307 | CurrentTaxYearAmt |
| Total | $2,140,540 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,218,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,838,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,860,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,447,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,523,013 | CurrentTaxYearAmt |
| Total | $70,886,844 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $70,886,844 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,367 | CurrentTaxYearAmt |
| Total | $121,744 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,367 | CurrentTaxYearAmt |
| Total | $121,744 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,343 | CurrentTaxYearAmt |
| Total | $104,222 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,267,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,878,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,923,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,485,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,558,723 | CurrentTaxYearAmt |
| Total | $71,112,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99610 | PublicSupportPY509Pct |
| Investment Income CY | 0.00170 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $487,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $450,181 | DepreciationAmt |
| Book Value | $37,130 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,130 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO COUNTY OF LOS ANGELES | $139,501 |
| CONTRACT RESERVES | $171,533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $311,034 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,558,723 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,558,723 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,558,723 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,216,815 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,216,815 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,216,815 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEAN CHAMPOMMIER PHD | ||||||||||||||
| PRESIDENT/CEO | $238,184 | $0 | $0 | $0 | $0 | $0 | $9,287 | $0 | $5,849 | $0 | $253,320 | $0 | $0 | $0 |
| REINALDO RACELA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $143,855 | $0 | $0 | $0 | $0 | $0 | $5,586 | $0 | $10,319 | $0 | $159,760 | $0 | $0 | $0 |
| CARLOS MURALLES | ||||||||||||||
| MEDICAL DIRECTOR | $161,080 | $0 | $0 | $0 | $0 | $0 | $6,443 | $0 | $5,849 | $0 | $173,372 | $0 | $0 | $0 |
| CYNTHIA L BAKER | ||||||||||||||
| DIR. OF BEHAVIORAL HEALTH | $144,243 | $0 | $0 | $0 | $0 | $0 | $5,602 | $0 | $5,849 | $0 | $155,694 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ALMA FAMILY SERVICES OUTSIDE AUDITORS AND FINANCE STAFF PREPARE FORM 990. THE FORM IS THEN REVIEWED & APPROVED BY THE ORGANIZATION CEO & CFO. THE FORM IS THEN SENT TO THE FULL BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALMA FAMILY SERVICES (AFS)REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM COMPENSATION OR FROM OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED SERVICES (B) OPERATED A COMPETING ENTERPRISE OR (C) PROVIDED GOODS OR SERVICES TO AFS IN THE LAST SIX MONTHS. AFS ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF AFS CONFLICT OF INTEREST POLICY (B) UNDERSTANDING OF THE POLICY AND (C) AGREEMENT WITH THE POLICY. AFS CONFLICT OF INTEREST POLICY DESCRIBES HOW AFS WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWED CEO'S COMPENSATION. THE BOARD REVIEWED DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. THE OCCURENCE OF THESE DELIBERATION ARE NOTED IN THE BOARD MINUTES. |
| 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. |