2015-05-15T17:45:54-05:00 2014-06-30 330700332 VASQUEZ & COMPANY LLP 801 S GRAND AVE SUITE 400 LOS ANGELES CA 90017 990 2013-07-01 952959331 ALMA FAMILY SERVICES ALMA 3235264016 1000 CORPORATE CENTER DRIVE NO 650 MONTEREY PARK CA 91754 JEAN CHAMPOMMIER CEO 3235264016 2015-05-15 GILBERT R VASQUEZ P00743144 2138731700 2013 2016-02-25 16:41:14Z JEAN CHAMPOMMIER 1000 CORPORATE CENTER DR 430 MONTEREY PARK CA 91754 12267027 0 X WWW.ALMAFAMILYSERVICES.ORG X 1975 CA PROVIDE MENTAL HEALTH & FAMILY SUPPORT SERVICES 10 10 188 0 0 0 10518139 11924382 589965 293682 37288 29890 25895 19073 11171287 12267027 0 0 0 0 8900144 9897283 0 0 0 2010002 2222699 10910146 12119982 261141 147045 6667288 7623744 4249938 5059349 2417350 2564395 X ALMA 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. 0 0 7946604 9146967 OUTPATIENT & GROUP REHAB PROGRAMS - PROVIDES MENTAL HEALTH COUNSELING, CASE MANAGEMENT AND GROUP THERAPY TO ADULTS AND CHILDREN. MORE THAN 1,100 INDIVIDUALS WERE SERVED. 2225056 2396331 CHILD 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. 747959 723727 GANG REDUCTION AND YOUTH DEVELOPMENT (GRYD)- PROVIDES SERVICES TO YOUTH AND FAMILIES TO REDUCE CRIME RATES AND GANG MEMBERSHIP IN THE CITY OF LOS ANGELES 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. 10919619 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 62 0 1 188 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X X REINALDO RACELA 3235264016 1000 CORPORATE CENTER DR SUITE 650 MONTEREY PARK CA 91754 MANUEL DAVILA VICE CHAIR 1.50 X X 0 0 0 GRACIELA SEVEDRA BOARD CONSUMER REPRESENTAT 1.50 X 0 0 0 LARRY GASCO PHD BOARD SECRETARY/HR REPRESE 1.50 X X 0 0 0 YOLANDA GONZALES BOARD MEMBER 1.50 X X 0 0 0 AVELINO VILLANUEVA BOARD CHAIR 1.50 X X 0 0 0 JOANNA SEGORIANO BOARD MEMBER 1.50 X 0 0 0 ELIZABETH FLORES BOARD MEMBER 1.50 X 0 0 0 MARIA S QUINTERO BA BOARD MEMBER 1.50 X 0 0 0 YOLANDA DUARTE-WHITE BOARD MEMBER 1.50 X 0 0 0 MARCELA CHAGOYA BOARD MEMBER 1.50 X 0 0 0 JEAN CHAMPOMMIER CEO 37.50 X 196181 0 14056 REINALDO RACELA CHIEF FINANCIAL OFFICER 40.00 X 122831 0 15149 CARLOS TOTAL MURALLES MEDICAL DIRECTOR 40.00 X 223947 0 14056 CYNTHIA BAKER DIR. OF BEHAVIORAL HEALTH 37.50 X 124106 0 10460 LOURDES CARACOZA DIRECTOR OF PROGRAM OPERAT 40.00 X 112680 0 9764 779745 0 63485 6 0 1 0 0 11915182 9200 11924382 SBC PROFESSIONAL SERVICES 900099 155690 155690 AQUATICS PROGRAM 900099 123160 123160 SAFE SCHOOLS PROGRAM 900099 11600 11600 PATIENTS FEE 900099 3232 3232 293682 29890 29890 OTHER INCOME 900099 19073 19073 19073 12267027 312755 0 29890 7914756 7152219 762537 1342713 1241578 101135 639814 578131 61683 629477 502805 126672 590881 514318 76563 181498 180170 1328 33478 30653 2825 24267 18902 5365 57730 41782 15948 SUPPLIES 245551 228568 16983 TELEPHONE 116284 114456 1828 CLIENT EXPENSES 93667 93667 NON-DEPRECIABLE EQUIPME 92863 89362 3501 157003 133008 23995 12119982 10919619 1200363 0 3837707 5866987 767468 770178 1152186 816613 60206 81056 426471 383865 43511 42606 760606 45604 46304 6667288 7623744 1196392 1292816 2636009 3416715 417537 349818 4249938 5059349 X 2000233 2082616 417117 481779 2417350 2564395 6667288 7623744 147045 0 X 0 1 X 1 0 X 8702330 9258225 9935056 10518139 12080072 50493822 278120 344750 324575 589965 137992 1675402 8980450 9602975 10259631 11108104 12218064 52169224 0 0 0 52169224 29290 29545 30583 37288 29890 156596 29290 29545 30583 37288 29890 156596 12783 10011 7762 25895 19073 75524 9022523 9642531 10297976 11171287 12267027 52401344 0.99560 0.99500 0.00300 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 426471 383865 42606 42606 DUE TO COUNTY OF LOS ANGELES 139501 CONTRACT RESERVES 210317 349818 X 12267027 0 12267027 0 12267027 12119982 0 12119982 0 12119982 PART X, LINE 2: THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. X 0 0 0 0 0 0 0 0 0 JEAN CHAMPOMMIER CEO 196181 0 0 0 0 0 8958 0 5098 0 210237 0 0 0 CARLOS TOTAL MURALLES MEDICAL DIRECTOR 223947 0 0 0 0 0 8958 0 5098 0 238003 0 0 0 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.