ALMA FAMILY SERVICES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALMA FAMILY SERVICES (EIN 95-2959331)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201341359349309574
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-05-15T21:52:11-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330700332 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VASQUEZ & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S GRAND AVE SUITE 400 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952959331 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALMA FAMILY SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALMA | NameControl |
| Phone | 3235264016 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CORPORATE CENTER DRIVE NO 650 | AddressLine1 |
| City | MONTEREY PARK | City |
| State | CA | State |
| ZIP Code | 91754 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN CHAMPOMMIER | Name |
| Title | CEO | Title |
| Phone | 3235264016 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GILBERT R VASQUEZ | Name |
| PTIN | P00743144 | PTIN |
| Phone | 2138731700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEAN CHAMPOMMIER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CORPORATE CENTER DR 430 | AddressLine1 |
| City | MONTEREY PARK | City |
| State | CA | State |
| ZIP Code | 91754 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10297976 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALMAFAMILYSERVICES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE MENTAL HEALTH & FAMILY SUPPORT SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 161 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9188872 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9935056 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 414103 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 324575 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 29545 | InvestmentIncomePriorYear |
| Investment Income Current Year | 30583 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10011 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7762 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9642531 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10297976 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7192760 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8089282 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2301357 | OtherExpensePriorYear |
| Other Expenses Current Year | 2103659 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9494117 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10192941 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 148414 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 105035 | RevenuesLessExpensesCY |
| Total Assets BOY | 3312108 | TotalAssetsBOY |
| Total Assets EOY | 4504067 | TotalAssetsEOY |
| Total Liabilities BOY | 1260934 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2347858 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2051174 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2156209 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7171929 | Expense |
| Grants | 7171929 | Grants |
| Description | OUTPATIENT & GROUP REHAB PROGRAMS - PROVIDES MENTAL HEALTH COUNSELING, CASE MANAGEMENT AND GROUP THERAPY TO ADULTS AND CHILDREN. MORE THAN 1,100 INDIVIDUALS WERE SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1177375 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 756093 | Expense |
| Grants | 756093 | Grants |
| Description | 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 | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 9105397 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 161 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REINALDO RACELA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3235264016 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CORPORATE CENTER DR SUITE 650 | AddressLine1 |
| City | MONTEREY PARK | City |
| State | CA | State |
| ZIP Code | 91754 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MANUEL DAVILA | |||||||
| BOARD MEMBER | 1.50 | 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 | 0 | 0 | 0 | X | |
| YOLANDA GONZALES | |||||||
| BOARD VICE CHAIR | 1.50 | X | 0 | 0 | 0 | X | |
| AVELINO VILLANUEVA | |||||||
| BOARD CHAIR | 1.50 | X | 0 | 0 | 0 | X | |
| JEAN CHAMPOMMIER | |||||||
| CEO | 37.50 | 172766 | 0 | 9844 | X | ||
| REINALDO RACELA | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 103468 | 0 | 7421 | X | ||
| CYNTHIA BAKER | |||||||
| DIR. OF BEHAVIORAL HEALTH | 37.50 | 110809 | 0 | 8049 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 387043 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25314 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EHAB YACOUB MD | |||||
| 9140 WHITTIER BVD | PICO RIVERA | CA | 90660 | PSYCHIATRIC SERVICES | 179280 |
| CARLOS MURALLES MD | |||||
| 9140 WHITTIER BVD | PICO RIVERA | CA | 90660 | PSYCHIATRIC SERVICES | 171223 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 9876325 | GovernmentGrants |
| All Other Contributions | 58731 | AllOtherContributions |
| Total Contributions | 9935056 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SAFETY SCHOOL PROGRAM | 900099 | 183086 | 183086 |
| AQUATICS PROGRAM | 900099 | 122680 | 122680 |
| SBC PROFESSIONAL SERVI | 900099 | 18720 | 18720 |
| PATIENTS FEE | 900099 | 89 | 89 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 324575 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30583 | TotalRevenueColumn |
| Exclusion | $30,583 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7762 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7762 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7762 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10297976 | TotalRevenueColumn |
| Related Or Exempt Function Income | 332337 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $30,583 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387043 | Total |
| Program Services | 387043 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6207325 | Total |
| Program Services | 5509087 | ProgramServices |
| Management And General | 698238 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 949303 | Total |
| Program Services | 871154 | ProgramServices |
| Management And General | 78149 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545611 | Total |
| Program Services | 488156 | ProgramServices |
| Management And General | 57455 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520036 | Total |
| Program Services | 443438 | ProgramServices |
| Management And General | 76598 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138136 | Total |
| Program Services | 137027 | ProgramServices |
| Management And General | 1109 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46176 | Total |
| Program Services | 43160 | ProgramServices |
| Management And General | 3016 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22469 | Total |
| Program Services | 16650 | ProgramServices |
| Management And General | 5819 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40594 | Total |
| Program Services | 31549 | ProgramServices |
| Management And General | 9045 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROFESSIONAL FEES | 546936 | 476458 | 70478 |
| SUPPLIES | 207860 | 190599 | 17261 |
| OUTSIDE SERVICES | 183650 | 156588 | 27062 |
| TELEPHONE | 115636 | 104963 | 10673 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282166 | Total |
| Program Services | 249525 | ProgramServices |
| Management And General | 32641 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10192941 | Total |
| Program Services | 9105397 | ProgramServices |
| Management And General | 1087544 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1036113 | BOY |
| EOY | 2133218 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508604 | BOY |
| EOY | 514108 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 889821 | BOY |
| EOY | 977379 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30284 | BOY |
| EOY | 26268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 403108 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 338834 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66111 | BOY |
| EOY | 64274 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731071 | BOY |
| EOY | 745716 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50104 | BOY |
| EOY | 43104 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3312108 | BOY |
| EOY | 4504067 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 855319 | BOY |
| EOY | 1004921 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172401 | BOY |
| EOY | 1110002 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233214 | BOY |
| EOY | 232935 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1260934 | BOY |
| EOY | 2347858 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217010 | BOY |
| EOY | 295085 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1834164 | BOY |
| EOY | 1861124 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2051174 | BOY |
| EOY | 2156209 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3312108 | BOY |
| EOY | 4504067 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 105035 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6537203 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7597058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8702330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9258225 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9935056 | CurrentTaxYear |
| Total | 42029872 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 408199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 369244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 278120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 344750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 324575 | CurrentTaxYear |
| Total | 1724888 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6945402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7966302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8980450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9602975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10259631 | CurrentTaxYear |
| Total | 43754760 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 43754760 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46527 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30583 | CurrentTaxYear |
| Total | 218780 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46527 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30583 | CurrentTaxYear |
| Total | 218780 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10011 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7762 | CurrentTaxYear |
| Total | 51508 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7039685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8022333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9022523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9642531 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10297976 | CurrentTaxYear |
| Total | 44025048 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99390 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98950 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00500 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00690 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 403108 | OtherCostOrOtherBasis |
| Depreciation | 338834 | Depreciation |
| Book Value | 64274 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 64274 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALLSTATE INVESTMENT ANNUITY | Description |
| Book Value | 745716 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 745716 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO COUNTY OF LOS ANGELES | $155,680 |
| CONTRACT RESERVES | $77,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 232935 | TotalOfAmounts |
| Total Revenue | 10297976 | TotalRevenue |
| Total Expenses | 10192941 | TotalExpenses |
| Excess Or Deficit For Year | 105035 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 105035 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10297976 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 10297976 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10297976 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10192941 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10192941 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10192941 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| 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 2008. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEAN CHAMPOMMIER | NamePerson |
| Base Compensation Filing Org | 172766 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5018 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4826 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 182610 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |