BETA

SPIRITT FAMILY SERVICES: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SPIRITT FAMILY SERVICES (EIN 95-2852683)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-15
IRS object ID
201700489349300225
Schema version
2015v3.0
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)
Return2017-02-15T00:00:00-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 FLAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

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 TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5629037000PhoneNum
Signature2017-02-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBASILIO A NUNEZ CPAMBAPreparerPersonNm
PTINP01423745PTIN
Phone8003768787PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$4,814,950GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee87TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$40,282PYContributionsGrantsAmt
CY Contributions Grants$53,194CYContributionsGrantsAmt
PY Program Service Revenue$4,007,312PYProgramServiceRevenueAmt
CY Program Service Revenue$4,701,681CYProgramServiceRevenueAmt
PY Investment Income$64PYInvestmentIncomeAmt
CY Investment Income$82CYInvestmentIncomeAmt
PY Other Revenue$21,963PYOtherRevenueAmt
CY Other Revenue$31,599CYOtherRevenueAmt
PY Total Revenue$4,069,621PYTotalRevenueAmt
CY Total Revenue$4,786,556CYTotalRevenueAmt
PY Grants And Similar Paid$229,089PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$464,329CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,787,933PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,199,186CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,393CYTotalFundraisingExpenseAmt
PY Other Expenses$1,044,512PYOtherExpensesAmt
CY Other Expenses$1,100,322CYOtherExpensesAmt
PY Total Expenses$4,061,534PYTotalExpensesAmt
CY Total Expenses$4,763,837CYTotalExpensesAmt
PY Revenues Less Expenses$8,087PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,719CYRevenuesLessExpensesAmt
Total Assets BOY$1,611,808TotalAssetsBOYAmt
Total Assets EOY$1,674,104TotalAssetsEOYAmt
Total Liabilities BOY$677,563TotalLiabilitiesBOYAmt
Total Liabilities EOY$717,290TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$934,245NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$956,814NetAssetsOrFundBalancesEOYAmt
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 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$544,784ExpenseAmt
Revenue$621,457RevenueAmt
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$1,696,710ExpenseAmt
Revenue$1,862,395RevenueAmt
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$1,350,867ExpenseAmt
Revenue$1,516,702RevenueAmt
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$649,999ExpenseAmt
Revenue$726,008RevenueAmt
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$649,999TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$726,008TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,242,360TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee87EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROSE MARIE GALLEGOS
PRESIDENT2.00Yes (X)$0$0$0
ISRAEL COBOS
SECRETARY1.00Yes (X)$0$0$0
KEVIN SCHERFF CPA
TREASURER1.00Yes (X)$0$0$0
HAROLD HAL SCHIEVE CPA
BOARD MEMBER1.00Yes (X)$0$0$0
HENRY LEONG
BOARD MEMBER1.00Yes (X)$0$0$0
ROGER STOLTENBERG
BOARD MEMBER1.00Yes (X)$0$0$0
SYLVIA GONZALEZ MD
BOARD MEMBER1.00Yes (X)$0$0$0
DIANE INNES
VICE PRESIDENT1.00Yes (X)$0$0$0
MARY PARRA
CONTROLLER40.00$109,167$0$0Yes (X)
ELVIA TORRES
EXECUTIVE DIRECTOR40.00$125,445$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$234,612TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$18,786FederatedCampaignsAmt
Membership Dues$2,000MembershipDuesAmt
Fundraising$32,408FundraisingAmt
Total Contributions$53,194TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACT624100$3,003,969$3,003,969
1ST FIVE LA GRANT624100$1,537,531$1,537,531
FOUNDATION/TRUST GRANT624100$82,115$82,115
CLIENT FEES624100$71,832$71,832
CHILD ABUSE COUNCIL624100$6,234$6,234
FieldValueIRS element (for citing)
Total Program Service Revenue$4,701,681TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$82TotalRevenueColumnAmt
Related Or Exempt Func Income$82RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$59,993FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$6,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$28,394FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,599TotalRevenueColumnAmt
Exclusion$31,599ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,786,556TotalRevenueColumnAmt
Related Or Exempt Func Income$4,701,763RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31,599ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$354,719TotalAmt
Program Services$354,719ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$109,610TotalAmt
Program Services$109,610ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$241,539TotalAmt
Management And General$241,539ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,500,595TotalAmt
Program Services$2,357,690ProgramServicesAmt
Management And General$139,554ManagementAndGeneralAmt
Fundraising$3,351FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$212,665TotalAmt
Program Services$196,493ProgramServicesAmt
Management And General$15,875ManagementAndGeneralAmt
Fundraising$297FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$244,387TotalAmt
Program Services$214,999ProgramServicesAmt
Management And General$29,133ManagementAndGeneralAmt
Fundraising$255FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,250TotalAmt
Program Services$17,238ProgramServicesAmt
Fundraising$12FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$149,148TotalAmt
Program Services$138,224ProgramServicesAmt
Management And General$10,582ManagementAndGeneralAmt
Fundraising$342FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$222,823TotalAmt
Program Services$198,243ProgramServicesAmt
Management And General$18,420ManagementAndGeneralAmt
Fundraising$6,160FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$82,629TotalAmt
Program Services$81,158ProgramServicesAmt
Management And General$1,439ManagementAndGeneralAmt
Fundraising$32FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$322,567TotalAmt
Program Services$294,674ProgramServicesAmt
Management And General$27,872ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$78,274TotalAmt
Program Services$76,529ProgramServicesAmt
Management And General$1,745ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$66,951TotalAmt
Program Services$55,168ProgramServicesAmt
Fundraising$11,783FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,392TotalAmt
Program Services$8,392ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,933TotalAmt
Program Services$18,933ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$47,650TotalAmt
Program Services$38,069ProgramServicesAmt
Management And General$9,541ManagementAndGeneralAmt
Fundraising$40FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF DEVELOPMENT$71,777$68,713$2,964$100
MEMBERSHIP DUES$11,216$10,831$385
MISCELLANEOUS$2,712$2,677$35

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,763,837TotalAmt
Program Services$4,242,360ProgramServicesAmt
Management And General$499,084ManagementAndGeneralAmt
Fundraising$22,393FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$521,647BOYAmt
EOY$488,185EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$605,707BOYAmt
EOY$716,508EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,868BOYAmt
EOY$42,619EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$680,112LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$253,320LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$437,586BOYAmt
EOY$426,792EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,611,808BOYAmt
EOY$1,674,104EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$281,881BOYAmt
EOY$334,390EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$144,256BOYAmt
EOY$110,835EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$251,426BOYAmt
EOY$272,065EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$677,563BOYAmt
EOY$717,290EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$934,245BOYAmt
EOY$956,814EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$934,245BOYAmt
EOY$956,814EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,611,808BOYAmt
EOY$1,674,104EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$22,719ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$150OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$4,068,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,979,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,706,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,850,412CurrentTaxYearMinus1YearAmt
Current Tax Year$4,595,126CurrentTaxYearAmt
Total$20,200,326TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,068,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,979,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,706,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,850,412CurrentTaxYearMinus1YearAmt
Current Tax Year$4,595,126CurrentTaxYearAmt
Total$20,200,326TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$20,200,326PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64CurrentTaxYearMinus1YearAmt
Current Tax Year$82CurrentTaxYearAmt
Total$362TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,945CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,722CurrentTaxYearMinus1YearAmt
Current Tax Year$22,394CurrentTaxYearAmt
Total$67,749TotalAmt
FieldValueIRS element (for citing)
Total Support$20,268,437TotalSupportAmt
Gross Receipts Rltd Activities$1,070,794GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99660PublicSupportCY170Pct
Public Support PY1700.99760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$154,922OtherCostOrOtherBasisAmt
Book Value$154,922BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$356,536OtherCostOrOtherBasisAmt
Depreciation$110,468DepreciationAmt
Book Value$246,068BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$168,654OtherCostOrOtherBasisAmt
Depreciation$142,852DepreciationAmt
Book Value$25,802BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$426,792TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO COUNTY$11,814
CONTRACT LIABILITIES$260,251
FieldValueIRS element (for citing)
Total Liability$272,065TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,786,556TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,786,556RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,786,556TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,763,838TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,763,838ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,763,838TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$62,027GrossReceiptsEvent1Amt
Charitable Contri Event1$6,000CharitableContriEvent1Amt
Gross Revenue Event1$56,027GrossRevenueEvent1Amt
Non Cash Prizes Event1$6,000NonCashPrizesEvent1Amt
Food And Beverage Event1$7,119FoodAndBeverageEvent1Amt
Entertainment Event1$2,020EntertainmentEvent1Amt
Other Direct Expenses Event1$13,255OtherDirectExpensesEvent1Amt
Event2ANNUAL DRIVEEvent2Nm
Gross Receipts Event2$3,966GrossReceiptsEvent2Amt
Gross Revenue Event2$3,966GrossRevenueEvent2Amt
Gross Receipts Total$65,993GrossReceiptsTotalAmt
Charitable Contributions Tot$6,000CharitableContributionsTotAmt
Gross Revenue Total Events$59,993GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$6,000NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$7,119FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,020EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$13,255OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,394DirectExpenseSummaryEventsAmt
Net Income Summary$31,599NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BIENVENIDOS CHILDREN'S CENTER
5233 E BEVERLY BLVDEAST LOS ANGELESCA90022954042883501C(3)$44,365FAMILY SUPPORT SOCIAL SERVICES
CTR FOR INTEGRATED FAMILY & HEALTH SCIENCES
540 EREMLAND STE B CCOVINACA91723954746042501C(3)$1,600CASE MANAGEMENT SERVICES FOR 0-5 POPULATION.
EGGLESTON YOUTH CENTER
13001 RAMONA BLVDIRWINDALECA91706953124593501C(3)$26,448THERAPUTIC DAY TREATMENT SERVICES
HELPLINE YOUTH COUNSELING
12440 E FIRESTONE BLVD STE 1000NORWALKCA90650237113824501C(3)$95,032FAMILY SUPPORT SOCIAL SERVICESTHERAPUDIC DAY TREATMENT SERVICES.
HUMAN SERVICES ASSOCIATION
6800 FLORENCE AVENUEBELL GARDENSCA90201951816054501C(3)$57,502FAMILY SUPPORT SOCIAL SERVICES.
OPTIONS
100 NORTH CITRUS STREET STE 300WEST COVINACA91791953602641501C(3)$4,400CASE MANAGEMENT SERVICES FOR 0-5 POPULATION.
PLAZA COMMUNITY CENTER INC
4018 CITY TERRACE DRIVELOS ANGELESCA90063951691302501C(3)$71,086FAMILY SUPPORT SOCIAL SERVICES.
ALMA FAMILY SERVICES
1000 CORPORATE CENTER DR 650MONTEREY PARKCA91754952959331501C(3)$48,646FAMILY SUPPORT SOCIAL SERVICES
ENKI HEALTH & RESEARCH SYSTEMS INC
150 E OLIVEBURBANKCA91502953380634501C(3)$2,150FAMILY SUPPORT SOCIAL SERVICES

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFOOD, CLOTHING, SHELTERGrantTypeTxt
Recipient850RecipientCnt
Cash Grant$109,610CashGrantAmt
Non Cash AssistanceFAMILY SUPPORT, SOCIAL SERVICESNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSUPPORTING DOCUMENTATION FOR EXPENDITURES AND SERVICES RENDERED TO CLIENTS LIVING IN THE GREATER SAN GABRIEL VALLEY (CALIFORNIA) ARE REVIEWED BEFORE ISSUANCE ASSISTANCE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 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 19AVAILABLE AT GUIDESTAR.COM
FORM 990, PART XI, LINE 9:DECREASE IN PRIOR YEAR NET ASSETS -150.
FORM 990, PART XII, LINE 2C:PROCEDURE HAS NOT CHANGED FROM LAST YEAR.

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