SPIRITT FAMILY SERVICES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SPIRITT FAMILY SERVICES (EIN 95-2852683)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-12
- IRS object ID
- 201530719349300948
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-12T16:03:31-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330786254 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | G7 CERTIFIED PUBLIC ACCOUNTANTS INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19800 MACARTHUR BLVD 3RD FL | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952852683 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPIRITT FAMILY SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPIR | BusinessNameControlTxt |
| Phone | 5629037000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 PAINTER AVENUE | AddressLine1 |
| City | WHITTIER | City |
| State | CA | State |
| ZIP Code | 90602 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELVIA TORRES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5629037000 | PhoneNum |
| Signature | 2015-03-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BASILIO A NUNEZ CPAMBA | PreparerPersonNm |
| PTIN | P01423745 | PTIN |
| Phone | 8003768787 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELVIA TORRES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 PAINTER AVENUE | AddressLine1 |
| City | WHITTIER | City |
| State | CA | State |
| ZIP Code | 90602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,061,958 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPIRITT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | EDUCATIONAL, SOCIAL WELFARE ORGANIZATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,589 | PYContributionsGrantsAmt |
| CY Contributions Grants | $43,697 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,263,070 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,001,141 | CYProgramServiceRevenueAmt |
| PY Investment Income | $73 | PYInvestmentIncomeAmt |
| CY Investment Income | $76 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,580 | PYOtherRevenueAmt |
| CY Other Revenue | $2 | CYOtherRevenueAmt |
| PY Total Revenue | $4,305,312 | PYTotalRevenueAmt |
| CY Total Revenue | $4,044,916 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $279,707 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $247,743 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,974,955 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,762,281 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,250 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,030,007 | PYOtherExpensesAmt |
| CY Other Expenses | $1,019,093 | CYOtherExpensesAmt |
| PY Total Expenses | $4,284,669 | PYTotalExpensesAmt |
| CY Total Expenses | $4,029,117 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,643 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,799 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,588,159 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,792,574 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $677,800 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $866,416 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $910,359 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $926,158 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SPIRITT 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $463,853 | ExpenseAmt |
| Revenue | $519,053 | RevenueAmt |
| Desc | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,235,684 | ExpenseAmt |
| Revenue | $1,394,165 | RevenueAmt |
| Desc | CHILD 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. REVENUE $1,394,165 SUB-CONTRACTORS $189,223 EXPENSES $1,375,457 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,184,016 | ExpenseAmt |
| Revenue | $1,326,279 | RevenueAmt |
| Desc | THE 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.REVENUE $1,326,279 SUB-CONTRACTORS $80,137 EXPENSES $1,328,482 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $689,934 | ExpenseAmt |
| Grant | $247,743 | GrantAmt |
| Desc | OTHER 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $689,934 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $247,743 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,573,487 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 81 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 | ELVIA TORRES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5629037000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 PAINTER AVENUE | AddressLine1 |
| City | WHITTIER | City |
| State | CA | State |
| ZIP Code | 90602 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROGER STOLTENBERG | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE INNES | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN SCHERFF CPA | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HAROLD HAL SCHIEVE CPA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY LEONG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAUL PURIFICATION | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SYLVIA GONZALEZ MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSE MARIE GALLEGOS | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY PARRA | |||||||
| CONTROLLER | 35.00 | $96,142 | $0 | $9,243 | Yes (X) | ||
| ELVIA TORRES | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $114,669 | $0 | $9,243 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $210,811 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,486 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $4,769 | FederatedCampaignsAmt |
| Membership Dues | $4,500 | MembershipDuesAmt |
| Fundraising | $34,428 | FundraisingAmt |
| Total Contributions | $43,697 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACT | 624100 | $2,459,231 | $2,459,231 |
| 1ST FIVE LA GRANT | 624100 | $1,344,321 | $1,344,321 |
| FOUNDATION/TRUST GRANT | 624100 | $106,278 | $106,278 |
| CLIENT FEES | 624100 | $86,811 | $86,811 |
| CHILD ABUSE COUNCIL | 624100 | $4,500 | $4,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,001,141 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,044 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,949 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,042 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Exclusion | $2 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,044,916 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,001,217 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,773 | TotalAmt |
| Program Services | $200,773 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,970 | TotalAmt |
| Program Services | $46,970 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,800 | TotalAmt |
| Management And General | $250,800 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,105,545 | TotalAmt |
| Program Services | $2,015,873 | ProgramServicesAmt |
| Management And General | $89,672 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,733 | TotalAmt |
| Program Services | $22,635 | ProgramServicesAmt |
| Management And General | $1,098 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,776 | TotalAmt |
| Program Services | $169,038 | ProgramServicesAmt |
| Management And General | $10,738 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,427 | TotalAmt |
| Program Services | $177,296 | ProgramServicesAmt |
| Management And General | $25,131 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,250 | TotalAmt |
| Program Services | $16,250 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,283 | TotalAmt |
| Program Services | $124,080 | ProgramServicesAmt |
| Management And General | $9,853 | ManagementAndGeneralAmt |
| Fundraising | $350 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,843 | TotalAmt |
| Program Services | $215,442 | ProgramServicesAmt |
| Management And General | $13,878 | ManagementAndGeneralAmt |
| Fundraising | $4,523 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,268 | TotalAmt |
| Program Services | $53,214 | ProgramServicesAmt |
| Management And General | $54 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,624 | TotalAmt |
| Program Services | $305,388 | ProgramServicesAmt |
| Management And General | $34,236 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,748 | TotalAmt |
| Program Services | $55,536 | ProgramServicesAmt |
| Fundraising | $212 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,692 | TotalAmt |
| Program Services | $52,565 | ProgramServicesAmt |
| Fundraising | $6,127 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,456 | TotalAmt |
| Program Services | $12,456 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,513 | TotalAmt |
| Program Services | $12,513 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,018 | TotalAmt |
| Program Services | $33,673 | ProgramServicesAmt |
| Management And General | $5,345 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT | $49,165 | $45,847 | $3,280 | $38 |
| MEMBERSHIP DUES | $11,820 | $11,525 | $295 | |
| MISCELLANEOUS | $2,413 | $2,413 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,029,117 | TotalAmt |
| Program Services | $3,573,487 | ProgramServicesAmt |
| Management And General | $444,380 | ManagementAndGeneralAmt |
| Fundraising | $11,250 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,255 | BOYAmt |
| EOY | $637,479 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,738 | BOYAmt |
| EOY | $675,126 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,185 | BOYAmt |
| EOY | $35,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $711,726 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $267,257 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,981 | BOYAmt |
| EOY | $444,469 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,588,159 | BOYAmt |
| EOY | $1,792,574 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,052 | BOYAmt |
| EOY | $349,135 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,937 | BOYAmt |
| EOY | $175,580 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,811 | BOYAmt |
| EOY | $341,701 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,800 | BOYAmt |
| EOY | $866,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,359 | BOYAmt |
| EOY | $926,158 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,359 | BOYAmt |
| EOY | $926,158 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,588,159 | BOYAmt |
| EOY | $1,792,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,799 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,072,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,560,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,068,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,979,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,706,221 | CurrentTaxYearAmt |
| Total | $21,388,165 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,072,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,560,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,068,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,979,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,706,221 | CurrentTaxYearAmt |
| Total | $21,388,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,388,165 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76 | CurrentTaxYearAmt |
| Total | $426 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,250 | CurrentTaxYearAmt |
| Total | $44,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,433,484 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,238,893 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $154,922 | OtherCostOrOtherBasisAmt |
| Book Value | $154,922 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $356,536 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,184 | DepreciationAmt |
| Book Value | $264,352 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,073 | DepreciationAmt |
| Book Value | $25,195 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $444,469 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO COUNTY | $11,814 |
| CONTRACT LIABILITIES | $329,887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $341,701 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,044,916 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,044,916 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,044,916 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,029,117 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,029,117 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,029,117 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 41ST CELEBRATION | NameOfEvent1Amt |
| Gross Receipts Event1 | $34,109 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,792 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,317 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,792 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,063 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $651 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $150 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,697 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ANNUAL DRIVE | NameOfEvent2Amt |
| Gross Receipts Event2 | $7,268 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,157 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,111 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $350 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $339 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $41,377 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,949 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,428 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,792 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,063 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $651 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,036 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,042 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,386 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BIENVENIDOS CHILDREN'S CENTER | |||||||
| 5233 E BEVERLY BLVD | EAST LOS ANGELES | CA | 90022 | 954042883 | 501C(3) | $28,245 | FAMILY SUPPORT SOCIAL SERVICES |
| CTR FOR INTEGRATED FAMILY & HEALTH SCIENCES | |||||||
| 540 EREMLAND STE B C | COVINA | CA | 91723 | 954746042 | 501C(3) | $3,300 | CASE MANAGEMENT SERVICES FOR 0-5 POPULATION. |
| EGGLESTON YOUTH CENTER | |||||||
| 13001 RAMONA BLVD | IRWINDALE | CA | 91706 | 953124593 | 501C(3) | $38,045 | THERAPUTIC DAY TREATMENT SERVICES |
| HELPLINE YOUTH COUNSELING | |||||||
| 12440 E FIRESTONE BLVD STE 1000 | NORWALK | CA | 90650 | 237113824 | 501C(3) | $62,520 | FAMILY SUPPORT SOCIAL SERVICESTHERAPUDIC DAY TREATMENT SERVICES. |
| HUMAN SERVICES ASSOCIATION | |||||||
| 6800 FLORENCE AVENUE | BELL GARDENS | CA | 90201 | 951816054 | 501C(3) | $30,207 | FAMILY SUPPORT SOCIAL SERVICES. |
| OPTIONS | |||||||
| 100 NORTH CITRUS STREET STE 300 | WEST COVINA | CA | 91791 | 953602641 | 501C(3) | $4,800 | CASE MANAGEMENT SERVICES FOR 0-5 POPULATION. |
| PLAZA COMMUNITY CENTER INC | |||||||
| 4018 CITY TERRACE DRIVE | LOS ANGELES | CA | 90063 | 951691302 | 501C(3) | $30,208 | FAMILY SUPPORT SOCIAL SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD, CLOTHING, SHELTER | GrantTypeTxt |
| Recipient | 465 | RecipientCnt |
| Cash Grant | $46,970 | CashGrantAmt |
| Non Cash Assistance | FAMILY SUPPORT, SOCIAL SERVICES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SUPPORTING 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 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 12C | CONFLICT OF INTEREST FORM IS PROVIDED TO ALL BOARD MEMBERS ANNUALLY FOR COMPLETION. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD APPROVAL AFTER REVIEW OF COMPARABLE DATA |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE AT GUIDESTAR.COM |
| FORM 990, PART XII, LINE 2C: | PROCEDURE HAS NOT CHANGED FROM LAST YEAR. |
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