Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 26-1402329 • 501(c)3 • Los Angeles, CA
Profile
The primary purpose of this organization it to provide psychological counseling services to women and their families. The program served 200 families including children and parents. As a result of COVID 19 pandemic, SISTAHFRIENDS provided remote mental health services as well as emergency assistance, which included food, shelter, clothing for children, infants, and adolescents, transportation, furniture, assistance with utility payments, rent, cell phone payments, hotel vouchers, and pet food for families with pets who could not afford to purchase pet food. Services also included assistance with helping clients apply for rental assistance and unemployment for those who qualified.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$262,189
Up $208,480 (+388%) from 2023
Liabilities
Up$100,648
Up $39,929 (+66%) from 2023
Net Assets
Up$161,541
Up $168,551 (+2404%) from 2023
Revenue
Up$1,502,064
Up $980,423 (+188%) from 2023
Expenses
Up$1,331,217
Up $811,910 (+156%) from 2023
Net Income
Up$170,847
Up $168,513 (+7220%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The primary purpose of this organization it to provide psychological counseling services to women and their families. The program served 200 families including children and parents. As a result of COVID 19 pandemic, SISTAHFRIENDS provided remote mental health services as well as emergency assistance, which included food, shelter, clothing for children, infants, and adolescents, transportation, furniture, assistance with utility payments, rent, cell phone payments, hotel vouchers, and pet food for families with pets who could not afford to purchase pet food. Services also included assistance with helping clients apply for rental assistance and unemployment for those who qualified.
Our mission is to facilitate psychological, emotional, physical, and spiritual wellness throughout the life cycle of black women and girls through counseling and care management services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $134,417 | - |
| Cash and Non-Interest-Bearing Accounts | $51,637 | $126,309 | ▲ $74,672 |
| Land, Buildings, and Equipment, Net | $2,072 | $1,463 | ▼ $609 |
| Total Assets | $53,709 | $262,189 | ▲ $208,480 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,698 | $78,182 | ▲ $42,484 |
| Mortgage Notes Payable Secured by Investment Property | $25,021 | $22,466 | ▼ $2,555 |
| Total Liabilities | $60,719 | $100,648 | ▲ $39,929 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-7,010 | $161,541 | ▲ $168,551 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $-7,010 | $161,541 | ▲ $168,551 |
| Total Liabilities and Net Assets / Fund Balance | $53,709 | $262,189 | ▲ $208,480 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,463 | $1,829 | $3,292 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Yolanda Whittington | Cheif Executive Officer | FT | $85,519 | $648 | $86,167 |
| Trisonda Marbury | Treasurer | PT | $58,323 | $6,532 | $64,855 |
| Name | Title |
|---|---|
| Jacqueline Elizabeth Jones | Chair |
| Kimberly Spears | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $906,858 |
| Other Expenses | $419,638 |
| Grants and Similar Amounts Paid | $4,721 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $652,630 | - | - | $652,630 |
| Current Officers, Directors, Trustees, and Key Employees | $151,023 | - | - | $151,023 |
| Occupancy | $86,206 | $11,498 | - | $97,704 |
| Travel | $94,219 | $249 | - | $94,468 |
| Office Expenses | $59,568 | $11,157 | - | $70,725 |
| Payroll Taxes | $64,298 | - | - | $64,298 |
| Other Employee Benefits | $22,002 | $4,622 | - | $26,624 |
| Fees for Services Other | $17,826 | $4,147 | - | $21,973 |
| Other Expenses | $18,666 | $0 | $0 | $18,666 |
| Fees for Services Accounting | - | $13,125 | - | $13,125 |
| Pension Plan Contributions | $12,283 | - | - | $12,283 |
| Interest | - | $9,104 | - | $9,104 |
| All Other Expenses | $4,533 | $836 | - | $5,369 |
| Advertising | $830 | $4,218 | - | $5,048 |
| Grants to Domestic Individuals | $4,721 | - | - | $4,721 |
| Information Technology | $1,082 | $2,616 | - | $3,698 |
| Insurance | $108 | $2,184 | - | $2,292 |
| Conferences and Meetings | $1,340 | - | - | $1,340 |
| Depreciation Depletion | - | $610 | - | $610 |
| Total Functional Expenses | $1,251,520 | $79,697 | $0 | $1,331,217 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the board of directors and approved for filing by the board.”
“The conflict of interest policy is approved and reviewed by the board annually and bi-annually.”
“The ceo's salary is presently considerably below the salaries of fellow ceos/executive directors of similar organizations with comprable budgets. The ceo's salary is reviewed by and approved by the board and is determined by comparability data, deliveration, and decision.”
“Our governing documents, conflict of interest policy, and financial statements are available to stakeholders, funders, and auditors upon written request. We comply with all requests for financial review of our records, conflict of interest policy, and financial statements throughout the tax year. Our filed form 990 is available for public inspection to stakeholders, funders, and auditors upon written request and through irs.gov and guidestar.org.”
“The compensation reported in part vii for trisonda marbury is for the individual's role as program manager. The individual also serves as treasurer voluntarily.”
“Program jail mental health services to provide clinical facilitated groups in the los angeles county jail”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35698 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78182 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO FACILITATE PSYCHOLOGICAL, EMOTIONAL, PHYSICAL, AND SPIRITUAL WELLNESS THROUGHOUT THE LIFE CYCLE OF BLACK WOMEN AND GIRLS THROUGH COUNSELING AND CARE MANAGEMENT SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4218 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 830 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5048 |
| IRS990/AllOtherContributionsAmt | 0 | 463653 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 836 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4533 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5369 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EASY OFFICE DBA JITASA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082874777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1120 S RACKHAM WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERIDIAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83642 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51637 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126309 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 151023 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151023 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1340 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1340 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1498864 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4721 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3200 |
| IRS990/CYOtherExpensesAmt | 0 | 419638 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 170847 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 906858 |
| IRS990/CYTotalExpensesAmt | 0 | 1331217 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1502064 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 610 |
| IRS990/Desc | 0 | LAC DHS CHS JAIL MENTAL HEALTH SERVICES - TO PROVIDE CLINICAL FACILITATED GROUPS IN THE LOS ANGELES COUNTY JAIL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 238266 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13125 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4147 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17826 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21973 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YOLANDA WHITTINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRISONDA MARBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACQUELINE ELIZABETH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBERLY SPEARS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 58323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHEIF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1035211 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4721 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4721 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1502064 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2616 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1082 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3698 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2184 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 108 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2292 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9104 |
| IRS990/InterestGrp/TotalAmt | 0 | 9104 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3200 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3200 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1463 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3292 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO FACILITATE PSYCHOLOGICAL, EMOTIONAL, PHYSICAL, AND SPIRITUAL WELLNESS THROUGHOUT THE LIFE CYCLE OF BLACK WOMEN AND GIRLS THROUGH COUNSELING AND CARE MANAGEMENT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 25021 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22466 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7010 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 161541 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -7010 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 161541 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11498 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86206 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97704 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11157 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59568 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70725 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4622 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22002 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26624 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE REIMBURSEMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18666 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55937 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19579 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18666 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 652630 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 652630 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64298 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64298 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12283 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12283 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | YOLANDA WHITTINGTON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2296 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GENERAL PROGRAMS - GENERAL PROGRAMS ARE NON-DISCRETIONARY FUNDS RECEIVED FOR FEE-FOR-SERVICES THAT ARE NOT TIED TO ANY SPECIFIC PROGRAM. THESE FUNDS WERE RECEIVED FROM THE CITY OF LONG BEACH TO PROVIDE MENTAL HEALTH SERVICES TO PERSONS DISPROPORTIONATELY IMPACTED BY COVID IN WHICH INDIGENT BLACK COMMUNITY MEMBERS OF LONG BEACH WERE IMPACTED. WE RECEIVED GRANT FUNDING FROM THE CITY OF LOS ANGELES TO PROVIDE MENTAL HEALTH SERVICES, CRISIS INTERVENTION AND OUTREACH AND ENGAGEMENT TO WOMEN AND GIRLS INVOLVED IN SEX TRAFFICKING. WE RECEIVED NON-DISCRETIONARY FUNDING FROM THE LIBERTY HILL FOUNDATION TO PROVIDE MENTAL HEALTH COUNSELING TO WOMEN. WE RECEIVED FUNDING FROM THE STATE OF CALIFORNIA TO PROVIDE MENTAL HEALTH SERVICES TO WOMEN WHO HAVE BEEN VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 217846 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 639 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LA COUNTY JUSTICE CARE AND OPPORTUNITY DEPARTMENT - RICMS - TO PROVIDE REENTRY INTENSIVE CASE MANAGEMENT SERVICES TO INDIVIDUALS WITH CRIMINAL JUSTICE INVOLVEMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 197513 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS: VICTIMS SERVICES SUPPORT, CDA PATIENT REPRESENTATIVE, MENTAL HEALTH & SOCIAL SERVICES, DMH ADULT MENTAL HEALTH SERVICES, CD-8 REIMAGINE GRANT, LA CITY LIBRARY MENTAL HEALTH SOCIAL SERVICES, INNOVATIVE VICTIMS SERVICES, CFCI CAPACITY BUILDING GRANT, CABWHP-240 GILEAD GRANT ROYALTEA |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 597895 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 4082 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYTotalExpensesAmt | 0 | 519307 |
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| IRS990/PYTotalRevenueAmt | 0 | 521641 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51330 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAM JAIL MENTAL HEALTH SERVICES TO PROVIDE CLINICAL FACILITATED GROUPS IN THE LOS ANGELES COUNTY JAIL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED FOR FILING BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS APPROVED AND REVIEWED BY THE BOARD ANNUALLY AND BI-ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CEO'S SALARY IS PRESENTLY CONSIDERABLY BELOW THE SALARIES OF FELLOW CEOS/EXECUTIVE DIRECTORS OF SIMILAR ORGANIZATIONS WITH COMPRABLE BUDGETS. THE CEO'S SALARY IS REVIEWED BY AND APPROVED BY THE BOARD AND IS DETERMINED BY COMPARABILITY DATA, DELIVERATION, AND DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO STAKEHOLDERS, FUNDERS, AND AUDITORS UPON WRITTEN REQUEST. WE COMPLY WITH ALL REQUESTS FOR FINANCIAL REVIEW OF OUR RECORDS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS THROUGHOUT THE TAX YEAR. OUR FILED FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION TO STAKEHOLDERS, FUNDERS, AND AUDITORS UPON WRITTEN REQUEST AND THROUGH IRS.GOV AND GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION REPORTED IN PART VII FOR TRISONDA MARBURY IS FOR THE INDIVIDUAL'S ROLE AS PROGRAM MANAGER. THE INDIVIDUAL ALSO SERVES AS TREASURER VOLUNTARILY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VII, Section A, Line 1a |
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