FURP.ORG / PUBLIC DATA EXPLORER

ALMA FAMILY SERVICES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ALMA FAMILY SERVICES (EIN 95-2959331)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-15
IRS object ID
201531359349308693
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

FieldValueIRS element (for citing)
Return2015-05-15T17:45:54-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330700332PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VASQUEZ & COMPANY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1801 S GRAND AVE SUITE 400AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952959331EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALMA FAMILY SERVICESBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlALMABusinessNameControlTxt
Phone3235264016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 CORPORATE CENTER DRIVE NO 650AddressLine1
CityMONTEREY PARKCity
StateCAState
ZIP Code91754ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN CHAMPOMMIERPersonNm
Person TitleCEOPersonTitleTxt
Phone3235264016PhoneNum
Signature2015-05-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGILBERT R VASQUEZPreparerPersonNm
PTINP00743144PTIN
Phone2138731700PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEAN CHAMPOMMIERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 CORPORATE CENTER DR 430AddressLine1
CityMONTEREY PARKCity
StateCAState
ZIP Code91754ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$12,267,027GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALMAFAMILYSERVICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDE MENTAL HEALTH & FAMILY SUPPORT SERVICESActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee188TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,518,139PYContributionsGrantsAmt
CY Contributions Grants$11,924,382CYContributionsGrantsAmt
PY Program Service Revenue$589,965PYProgramServiceRevenueAmt
CY Program Service Revenue$293,682CYProgramServiceRevenueAmt
PY Investment Income$37,288PYInvestmentIncomeAmt
CY Investment Income$29,890CYInvestmentIncomeAmt
PY Other Revenue$25,895PYOtherRevenueAmt
CY Other Revenue$19,073CYOtherRevenueAmt
PY Total Revenue$11,171,287PYTotalRevenueAmt
CY Total Revenue$12,267,027CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,900,144PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,897,283CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,010,002PYOtherExpensesAmt
CY Other Expenses$2,222,699CYOtherExpensesAmt
PY Total Expenses$10,910,146PYTotalExpensesAmt
CY Total Expenses$12,119,982CYTotalExpensesAmt
PY Revenues Less Expenses$261,141PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$147,045CYRevenuesLessExpensesAmt
Total Assets BOY$6,667,288TotalAssetsBOYAmt
Total Assets EOY$7,623,744TotalAssetsEOYAmt
Total Liabilities BOY$4,249,938TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,059,349TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,417,350NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,564,395NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionALMA FAMILY SERVICES (ALMA) MISSION IS TO PROMOTE THE QUALITY OF LIFE OF FAMILIES AND INDIVIDUALS WITH SPECIAL NEEDS INCLUDING THOSE WITH EMOTIONAL, PHYSICAL AND/OR DEVELOPMENTAL DISABILTY BY PROVIDING A RANGE OF QUALITY COMMUNITY BASED INTEGRATED SUPPORT SERVICES, ADVOCATING FOR THE RIGHTS AND RESPONSIBILITIES OF PERSONS WITH SPECIAL NEEDS AND ALSO WORKING WITH BUSINESS AND 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,946,604ExpenseAmt
Revenue$9,146,967RevenueAmt
DescOUTPATIENT & GROUP REHAB PROGRAMS - PROVIDES MENTAL HEALTH COUNSELING, CASE MANAGEMENT AND GROUP THERAPY TO ADULTS AND CHILDREN. MORE THAN 1,100 INDIVIDUALS WERE SERVED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,225,056ExpenseAmt
Revenue$2,396,331RevenueAmt
DescCHILD AND FAMILY DEVELOPMENT - 1) PRESCHOOL PROGRAM PROVIDES HIGH QUALITY EARLY EDUCATION TO 24 OF FOUR-YEAR OLD CHILDREN AND 2) AFTER SCHOOL ENRICHMENT PROGRAM PROVIDES SUPPORT, ACTIVITIES, SOCIALIZATION, AND INDEPENDENCE FOR CHILDREN AGES 5-22 YEARS OF AGE. MORE THAN 30 SPECIAL NEEDS CHILDREN WERE SERVED. 3) FAMILY AND PEER SUPPORT ENCOURAGE ONGOING FAMILY EDUCATION AND EMOTIONAL SUPPORT AND PROVIDE SUPPORT GROUPS FOR CONSUMERS WITH DEVELOPMENTAL DISABILITIES AND OTHER SPECIAL NEEDS. THIS ALSO INCLUDES THE COMMUNITY INTEGRATION TRAINING (CIT) PROGRAM. 4) WRAPAROUND YOUTH SERVICES - PROVIDED WITH THE GOAL OF WRAPPING SUPPORTIVE SERVIVES AROUND THE CLIENT AND FAMILY TO ENSURE THE SUCCESSFUL RETURN TO HOME. 5) AQUATICS - PROMOTES HEALTH AND WELL BEING FOR OUR CLIENTS THROUGH SPECIALLY DESIGNED AQUATICS CLASSES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$747,959ExpenseAmt
Revenue$723,727RevenueAmt
DescGANG REDUCTION AND YOUTH DEVELOPMENT (GRYD)- PROVIDES SERVICES TO YOUTH AND FAMILIES TO REDUCE CRIME RATES AND GANG MEMBERSHIP IN THE CITY OF LOS ANGELESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescWRAPAROUND 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
FieldValueIRS element (for citing)
Total Program Service Expenses$10,919,619TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document62IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee188EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
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 Line1REINALDO RACELABusinessNameLine1
FieldValueIRS element (for citing)
Phone3235264016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 CORPORATE CENTER DR SUITE 650AddressLine1
CityMONTEREY PARKCity
StateCAState
ZIP Code91754ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MANUEL DAVILA
VICE CHAIR1.50Yes (X)Yes (X)$0$0$0
GRACIELA SEVEDRA
BOARD CONSUMER REPRESENTAT1.50Yes (X)$0$0$0
LARRY GASCO PHD
BOARD SECRETARY/HR REPRESE1.50Yes (X)Yes (X)$0$0$0
YOLANDA GONZALES
BOARD MEMBER1.50Yes (X)Yes (X)$0$0$0
AVELINO VILLANUEVA
BOARD CHAIR1.50Yes (X)Yes (X)$0$0$0
JOANNA SEGORIANO
BOARD MEMBER1.50Yes (X)$0$0$0
ELIZABETH FLORES
BOARD MEMBER1.50Yes (X)$0$0$0
MARIA S QUINTERO BA
BOARD MEMBER1.50Yes (X)$0$0$0
YOLANDA DUARTE-WHITE
BOARD MEMBER1.50Yes (X)$0$0$0
MARCELA CHAGOYA
BOARD MEMBER1.50Yes (X)$0$0$0
JEAN CHAMPOMMIER
CEO37.50Yes (X)$196,181$0$14,056
REINALDO RACELA
CHIEF FINANCIAL OFFICER40.00Yes (X)$122,831$0$15,149
CARLOS TOTAL MURALLES
MEDICAL DIRECTOR40.00$223,947$0$14,056Yes (X)
CYNTHIA BAKER
DIR. OF BEHAVIORAL HEALTH37.50$124,106$0$10,460Yes (X)
LOURDES CARACOZA
DIRECTOR OF PROGRAM OPERAT40.00$112,680$0$9,764Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$779,745TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$63,485TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$11,915,182GovernmentGrantsAmt
All Other Contributions$9,200AllOtherContributionsAmt
Total Contributions$11,924,382TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SBC PROFESSIONAL SERVICES900099$155,690$155,690
AQUATICS PROGRAM900099$123,160$123,160
SAFE SCHOOLS PROGRAM900099$11,600$11,600
PATIENTS FEE900099$3,232$3,232
FieldValueIRS element (for citing)
Total Program Service Revenue$293,682TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,890TotalRevenueColumnAmt
Exclusion$29,890ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$19,073TotalRevenueColumnAmt
Related Or Exempt Func Income$19,073RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$19,073OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,267,027TotalRevenueColumnAmt
Related Or Exempt Func Income$312,755RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,890ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,914,756TotalAmt
Program Services$7,152,219ProgramServicesAmt
Management And General$762,537ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,342,713TotalAmt
Program Services$1,241,578ProgramServicesAmt
Management And General$101,135ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$639,814TotalAmt
Program Services$578,131ProgramServicesAmt
Management And General$61,683ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$629,477TotalAmt
Program Services$502,805ProgramServicesAmt
Management And General$126,672ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$590,881TotalAmt
Program Services$514,318ProgramServicesAmt
Management And General$76,563ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$181,498TotalAmt
Program Services$180,170ProgramServicesAmt
Management And General$1,328ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$33,478TotalAmt
Program Services$30,653ProgramServicesAmt
Management And General$2,825ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,267TotalAmt
Program Services$18,902ProgramServicesAmt
Management And General$5,365ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$57,730TotalAmt
Program Services$41,782ProgramServicesAmt
Management And General$15,948ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$245,551$228,568$16,983
TELEPHONE$116,284$114,456$1,828
CLIENT EXPENSES$93,667$93,667
NON-DEPRECIABLE EQUIPME$92,863$89,362$3,501

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$157,003TotalAmt
Program Services$133,008ProgramServicesAmt
Management And General$23,995ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,119,982TotalAmt
Program Services$10,919,619ProgramServicesAmt
Management And General$1,200,363ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,837,707BOYAmt
EOY$5,866,987EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$767,468BOYAmt
EOY$770,178EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,152,186BOYAmt
EOY$816,613EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$60,206BOYAmt
EOY$81,056EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$426,471LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$383,865LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$43,511BOYAmt
EOY$42,606EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$760,606BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$45,604BOYAmt
EOY$46,304EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,667,288BOYAmt
EOY$7,623,744EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,196,392BOYAmt
EOY$1,292,816EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,636,009BOYAmt
EOY$3,416,715EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$417,537BOYAmt
EOY$349,818EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,249,938BOYAmt
EOY$5,059,349EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,000,233BOYAmt
EOY$2,082,616EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$417,117BOYAmt
EOY$481,779EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,417,350BOYAmt
EOY$2,564,395EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,667,288BOYAmt
EOY$7,623,744EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$147,045ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,702,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,258,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,935,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,518,139CurrentTaxYearMinus1YearAmt
Current Tax Year$12,080,072CurrentTaxYearAmt
Total$50,493,822TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$278,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$344,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$324,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$589,965CurrentTaxYearMinus1YearAmt
Current Tax Year$137,992CurrentTaxYearAmt
Total$1,675,402TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,980,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,602,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,259,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,108,104CurrentTaxYearMinus1YearAmt
Current Tax Year$12,218,064CurrentTaxYearAmt
Total$52,169,224TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$52,169,224PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,288CurrentTaxYearMinus1YearAmt
Current Tax Year$29,890CurrentTaxYearAmt
Total$156,596TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,288CurrentTaxYearMinus1YearAmt
Current Tax Year$29,890CurrentTaxYearAmt
Total$156,596TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,895CurrentTaxYearMinus1YearAmt
Current Tax Year$19,073CurrentTaxYearAmt
Total$75,524TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,022,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,642,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,297,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,171,287CurrentTaxYearMinus1YearAmt
Current Tax Year$12,267,027CurrentTaxYearAmt
Total$52,401,344TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99560PublicSupportCY509Pct
Public Support PY5090.99500PublicSupportPY509Pct
Investment Income CY0.00300InvestmentIncomeCYPct
Investment Income PY0.00360InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$426,471OtherCostOrOtherBasisAmt
Depreciation$383,865DepreciationAmt
Book Value$42,606BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$42,606TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO COUNTY OF LOS ANGELES$139,501
CONTRACT RESERVES$210,317
FieldValueIRS element (for citing)
Total Liability$349,818TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,267,027TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$12,267,027RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,267,027TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,119,982TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$12,119,982ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,119,982TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 2009.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEAN CHAMPOMMIER
CEO$196,181$0$0$0$0$0$8,958$0$5,098$0$210,237$0$0$0
CARLOS TOTAL MURALLES
MEDICAL DIRECTOR$223,947$0$0$0$0$0$8,958$0$5,098$0$238,003$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11ALMA 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 12CALMA 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 15THE 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 19SOME 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.