ALMA FAMILY SERVICES: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: ALMA FAMILY SERVICES (EIN 95-2959331)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-16
IRS object ID: 201601379349310960
Schema version: 2014v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-16T18:52:10-05:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	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	1000 CORPORATE CENTER DRIVE NO 650	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	2016-05-16	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GILBERT R VASQUEZ	PreparerPersonNm
PTIN	P00743144	PTIN
Phone	2138731700	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	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	1000 CORPORATE CENTER DR 430	AddressLine1Txt
City	MONTEREY PARK	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91754	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,878,905	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	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	188	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,924,382	PYContributionsGrantsAmt
CY Contributions Grants	$12,672,107	CYContributionsGrantsAmt
PY Program Service Revenue	$293,682	PYProgramServiceRevenueAmt
CY Program Service Revenue	$166,037	CYProgramServiceRevenueAmt
PY Investment Income	$29,890	PYInvestmentIncomeAmt
CY Investment Income	$23,346	CYInvestmentIncomeAmt
PY Other Revenue	$19,073	PYOtherRevenueAmt
CY Other Revenue	$17,415	CYOtherRevenueAmt
PY Total Revenue	$12,267,027	PYTotalRevenueAmt
CY Total Revenue	$12,878,905	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	$9,897,283	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,215,562	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,222,699	PYOtherExpensesAmt
CY Other Expenses	$2,401,348	CYOtherExpensesAmt
PY Total Expenses	$12,119,982	PYTotalExpensesAmt
CY Total Expenses	$12,616,910	CYTotalExpensesAmt
PY Revenues Less Expenses	$147,045	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$261,995	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,623,744	TotalAssetsBOYAmt
Total Assets EOY	$7,792,408	TotalAssetsEOYAmt
Total Liabilities BOY	$5,059,349	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,966,018	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,564,395	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,826,390	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	$9,383,740	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	$963,336	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	$1,004,721	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	$11,351,797	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	62	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	188	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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	1000 CORPORATE CENTER DR SUITE 650	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
VICE CHAIR	1.50	Yes (X)	Yes (X)	$0	$0	$0
GRACIELA SEVEDRA
BOARD CONSUMER REPRESENTAT	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)	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
ELIZABETH FLORES
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)	$205,017	$0	$13,579
REINALDO RACELA
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$130,322	$0	$15,744
CARLOS TOTAL MURALLES
MEDICAL DIRECTOR	40.00			$169,310	$0	$11,976	Yes (X)
CYNTHIA L BAKER
DIR. OF BEHAVIORAL HEALTH	37.50			$128,884	$0	$10,646		Yes (X)
LOURDES CARACOZA
DIRECTOR OF PROGRAM OPERAT	40.00			$113,994	$0	$10,013		Yes (X)
JUDY NG MS
DIRECTOR OF HUMAN RESOURCE	40.00			$112,915	$0	$15,031		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$860,442	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$76,989	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DR RICARDO RAMIREZ MD	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 W GARVEY AVE 102-221	AddressLine1Txt
City	MONTEREY PARK	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91755	ZIPCd

Field	Value	IRS element (for citing)
Services	PSYCHIATRIC SERVICES	ServicesDesc
Compensation	$158,333	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$12,650,787	GovernmentGrantsAmt
All Other Contributions	$21,320	AllOtherContributionsAmt
Total Contributions	$12,672,107	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AQUATICS PROGRAM	900099	$125,040	$125,040
SAFE SCHOOLS PROGRAM	900099	$36,225	$36,225
PATIENTS FEE	900099	$4,772	$4,772

Field	Value	IRS element (for citing)
Total Program Service Revenue	$166,037	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,346	TotalRevenueColumnAmt
Exclusion	$23,346	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$17,415	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,415	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$17,415	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,878,905	TotalRevenueColumnAmt
Related Or Exempt Func Income	$183,452	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$23,346	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$860,442	TotalAmt
Program Services	$860,442	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,296,682	TotalAmt
Program Services	$6,499,594	ProgramServicesAmt
Management And General	$797,088	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,398,330	TotalAmt
Program Services	$1,292,197	ProgramServicesAmt
Management And General	$106,133	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$660,108	TotalAmt
Program Services	$596,121	ProgramServicesAmt
Management And General	$63,987	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$768,335	TotalAmt
Program Services	$669,725	ProgramServicesAmt
Management And General	$98,610	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$612,684	TotalAmt
Program Services	$530,770	ProgramServicesAmt
Management And General	$81,914	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$170,615	TotalAmt
Program Services	$169,431	ProgramServicesAmt
Management And General	$1,184	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$40,765	TotalAmt
Program Services	$40,028	ProgramServicesAmt
Management And General	$737	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,597	TotalAmt
Program Services	$13,234	ProgramServicesAmt
Management And General	$5,363	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$62,142	TotalAmt
Program Services	$43,188	ProgramServicesAmt
Management And General	$18,954	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$231,495	$212,513	$18,982
TELEPHONE	$117,286	$108,490	$8,796
MISCELLANEOUS	$91,069	$38,619	$52,450
CLIENT EXPENSES	$89,184	$89,184

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$199,176	TotalAmt
Program Services	$188,261	ProgramServicesAmt
Management And General	$10,915	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,616,910	TotalAmt
Program Services	$11,351,797	ProgramServicesAmt
Management And General	$1,265,113	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,866,987	BOYAmt
EOY	$6,281,666	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$770,178	BOYAmt
EOY	$772,749	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$816,613	BOYAmt
EOY	$607,551	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$81,056	BOYAmt
EOY	$49,222	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$437,381	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$402,465	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$42,606	BOYAmt
EOY	$34,916	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$46,304	BOYAmt
EOY	$46,304	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,623,744	BOYAmt
EOY	$7,792,408	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,292,816	BOYAmt
EOY	$1,495,524	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,416,715	BOYAmt
EOY	$3,058,023	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$349,818	BOYAmt
EOY	$412,471	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,059,349	BOYAmt
EOY	$4,966,018	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,082,616	BOYAmt
EOY	$2,291,749	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$481,779	BOYAmt
EOY	$534,641	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,564,395	BOYAmt
EOY	$2,826,390	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,623,744	BOYAmt
EOY	$7,792,408	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$261,995	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	$9,258,225	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,935,056	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,518,139	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,080,072	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,672,107	CurrentTaxYearAmt
Total	$54,463,599	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$344,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$324,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$589,965	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$137,992	CurrentTaxYearMinus1YearAmt
Current Tax Year	$166,037	CurrentTaxYearAmt
Total	$1,563,319	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,602,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,259,631	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,108,104	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,218,064	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,838,144	CurrentTaxYearAmt
Total	$56,026,918	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	$56,026,918	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,545	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,583	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,288	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,890	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,346	CurrentTaxYearAmt
Total	$150,652	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,545	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,583	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,288	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,890	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,346	CurrentTaxYearAmt
Total	$150,652	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,011	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,762	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,895	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,073	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,415	CurrentTaxYearAmt
Total	$80,156	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,642,531	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,297,976	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,171,287	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,267,027	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,878,905	CurrentTaxYearAmt
Total	$56,257,726	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99590	PublicSupportCY509Pct
Public Support PY509	0.99560	PublicSupportPY509Pct
Investment Income CY	0.00270	InvestmentIncomeCYPct
Investment Income PY	0.00300	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$437,381	OtherCostOrOtherBasisAmt
Depreciation	$402,465	DepreciationAmt
Book Value	$34,916	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$34,916	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO COUNTY OF LOS ANGELES	$139,501
CONTRACT RESERVES	$272,970

Field	Value	IRS element (for citing)
Total Liability	$412,471	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,878,905	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$12,878,905	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,878,905	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,616,910	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$12,616,910	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,616,910	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 2010.	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 (2 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	$205,017	$0	$0	$0	$0	$0	$7,961	$0	$5,618	$0	$218,596	$0	$0	$0
CARLOS TOTAL MURALLES
MEDICAL DIRECTOR	$169,310	$0	$0	$0	$0	$0	$6,772	$0	$5,204	$0	$181,286	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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.