2019-05-15T19:10:49-05:00 2018-06-30 330700332 VASQUEZ & COMPANY LLP 801 S GRAND AVE SUITE 400 LOS ANGELES CA 90017 990 2017-07-01 952959331 ALMA FAMILY SERVICES ALMA 3235264016 900 CORPORATE CENTER DRIVE NO 350 MONTEREY PARK CA 91754 JEAN CHAMPOMMIER CEO 3235264016 2019-05-15 1 LYNN D BOSTER P00440365 2138731700 12.246.196.18 2019-05-15 09:23:33 PD P 1D28454CB9351EBB41F41CE8F1F3659ED1FF0C12 25D4679CBD63AF40F0B427329F599593086348EB 2017 2019-02-21 02:37:17Z JEAN CHAMPOMMIER 900 CORPORATE CENTER DR 350 MONTEREY PARK CA 91754 16558723 0 X WWW.ALMAFAMILYSERVICES.ORG X 1975 CA PROVIDE MENTAL HEALTH & FAMILY SUPPORT SERVICES 7 7 256 0 0 0 14643517 15644706 803544 878307 20741 23367 17353 12343 15485155 16558723 0 0 0 0 12018605 12750542 0 0 0 3325813 3466273 15344418 16216815 140737 341908 6761094 7542448 3646846 4086292 3114248 3456156 X 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. 0 0 10966542 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. 1903996 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. 1562150 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. 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. 14432688 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 65 0 1 256 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X X REINALDO RACELA 3235264016 900 CORPORATE CENTER DR SUITE 350 MONTEREY PARK CA 91754 MANUEL DAVILA BOARD VICE CHAIR 1.50 X X 0 0 0 GRACIELA SEVEDRA BOARD MEMBER 1.50 X 0 0 0 LARRY D GASCO PHD BOARD SECRETARY 1.50 X X 0 0 0 YOLANDA GONZALES BOARD MEMBER 1.50 X 0 0 0 YOLANDA DUARTE-WHITE BOARD CHAIR 1.50 X X 0 0 0 JOANNA SEGOVIANO BOARD MEMBER 1.50 X 0 0 0 MARCELA CHAGOYA BOARD MEMBER 1.50 X 0 0 0 JEAN CHAMPOMMIER PHD PRESIDENT/CEO 37.50 X 238184 0 15136 REINALDO RACELA CHIEF FINANCIAL OFFICER 37.50 X 143855 0 15905 CARLOS MURALLES MEDICAL DIRECTOR 20.00 X 161080 0 12292 CYNTHIA L BAKER DIR. OF BEHAVIORAL HEALTH 37.50 X 144243 0 11451 LOURDES CARACOZA EXECUTIVE VICE PRESIDENT 37.50 X 135496 0 10957 JUDY NG MS DIRECTOR OF HUMAN RESOURCE 37.50 X 126605 0 15760 DIEGO HENRIQUE RODRIGUES CHIEF OPERATING OFFICER 37.50 X 117900 0 14972 1067363 0 96473 7 0 1 0 DR RICARDO RAMIREZ MD 201 W GARVEY AVE 102-221 MONTEREY PARK CA 91755 PSYCHIATRIC SERVICES 230478 DR WAGIH ELSEWAFY 9614 PASO ROBLES AVE NORTHRIDGE CA 91325 PSYCHIATRIC SERVICES 112640 2 15587133 57573 15644706 ABA SERVICES 900099 731051 731051 AQUATICS PROGRAM 900099 125400 125400 INSURANCE REVENUE 900099 19868 19868 PATIENTS FEE 900099 1988 1988 878307 23367 23367 OTHER INCOME 900099 12343 12343 12343 16558723 890650 0 23367 1067363 1067363 9144173 8049375 1094798 1731440 1582135 149305 807566 721671 85895 1104493 920305 184188 775 50 725 869423 766311 103112 193519 181289 12230 58776 55306 3470 16840 11979 4861 81906 57363 24543 SUPPLIES 315845 279788 36057 CLIENT EXPENSES 288980 288980 TELEPHONE 225940 201163 24777 NON-DEPRECIABLE EQUIPME 96022 86660 9362 213754 162950 50804 16216815 14432688 1784127 0 4760981 5774077 778218 781105 1061417 821948 16745 38425 487311 450181 53970 37130 89763 89763 6761094 7542448 1079753 1207573 2256059 2567685 311034 311034 3646846 4086292 X 2565292 2910440 548956 545716 3114248 3456156 6761094 7542448 341908 0 X 0 1 X 1 0 X 12080072 12672107 13705902 14643517 15644706 68746304 137992 166037 154660 803544 878307 2140540 12218064 12838144 13860562 15447061 16523013 70886844 0 0 0 70886844 29890 23346 24400 20741 23367 121744 29890 23346 24400 20741 23367 121744 19073 17415 38038 17353 12343 104222 12267027 12878905 13923000 15485155 16558723 71112810 0.99680 0.99610 0.00170 0.00210 X 487311 450181 37130 37130 DUE TO COUNTY OF LOS ANGELES 139501 CONTRACT RESERVES 171533 311034 X 16558723 0 16558723 0 16558723 16216815 0 16216815 0 16216815 PART X, LINE 2: 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. X 0 0 0 0 0 0 0 0 0 JEAN CHAMPOMMIER PHD PRESIDENT/CEO 238184 0 0 0 0 0 9287 0 5849 0 253320 0 0 0 REINALDO RACELA CHIEF FINANCIAL OFFICER 143855 0 0 0 0 0 5586 0 10319 0 159760 0 0 0 CARLOS MURALLES MEDICAL DIRECTOR 161080 0 0 0 0 0 6443 0 5849 0 173372 0 0 0 CYNTHIA L BAKER DIR. OF BEHAVIORAL HEALTH 144243 0 0 0 0 0 5602 0 5849 0 155694 0 0 0 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.