Civic Intelligence

Spiritt Family Services

990 • Fiscal year 2019 • EIN 95-2852683

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 30, 2020

Organization ProfileWWW.SPIRITT.ORG

View Organization Page

8000 Painter AvenueWhittier, CA 90602

(562) 903-7000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.40x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$138,600

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

61st percentile

6.6%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,712,693

Up $167,739 (+6.6%) from 2018

Net Assets

Up

$1,633,130

Up $31,363 (+2.0%) from 2018

Liabilities

Up

$1,079,563

Up $136,376 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin40th percentile

Revenue

Up

$9,163,285

Up $1,206,162 (+15%) from 2018

Expenses

Up

$9,139,631

Up $1,820,918 (+25%) from 2018

Net Income

Down

$23,654

Down $614,756 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,627,005Liabilities 2011: $764,228Net Assets 2011: $862,7772011Assets 2012: $1,569,469Liabilities 2012: $679,753Net Assets 2012: $889,7162012Assets 2013: $1,588,159Liabilities 2013: $677,800Net Assets 2013: $910,3592013Assets 2014: $1,792,574Liabilities 2014: $866,416Net Assets 2014: $926,1582014Assets 2016: $1,674,104Liabilities 2016: $717,290Net Assets 2016: $956,8142016Assets 2017: $1,986,221Liabilities 2017: $983,455Net Assets 2017: $1,002,7662017Assets 2018: $2,544,954Liabilities 2018: $943,187Net Assets 2018: $1,601,7672018Assets 2019: $2,712,693Liabilities 2019: $1,079,563Net Assets 2019: $1,633,1302019Assets 2020: $4,109,926Liabilities 2020: $2,529,391Net Assets 2020: $1,580,5352020Assets 2021: $4,109,261Liabilities 2021: $2,498,961Net Assets 2021: $1,610,3002021Assets 2022: $3,598,621Liabilities 2022: $1,977,152Net Assets 2022: $1,621,4692022Assets 2023: $4,142,406Liabilities 2023: $2,179,780Net Assets 2023: $1,962,6262023Assets 2024: $4,872,455Liabilities 2024: $1,876,168Net Assets 2024: $2,996,2872024

Highlighted filing

2019

Assets$2,712,693
Liabilities$1,079,563
Net Assets$1,633,130
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,774,486Expenses 2011: $4,819,577Net Income 2011: -$45,0912011Revenue 2012: $4,248,608Expenses 2012: $4,221,669Net Income 2012: $26,9392012Revenue 2013: $4,305,311Expenses 2013: $4,284,668Net Income 2013: $20,6432013Revenue 2014: $4,044,916Expenses 2014: $4,029,117Net Income 2014: $15,7992014Revenue 2016: $4,786,556Expenses 2016: $4,763,837Net Income 2016: $22,7192016Revenue 2017: $5,810,633Expenses 2017: $5,764,426Net Income 2017: $46,2072017Revenue 2018: $7,957,123Expenses 2018: $7,318,713Net Income 2018: $638,4102018Revenue 2019: $9,163,285Expenses 2019: $9,139,631Net Income 2019: $23,6542019Revenue 2020: $12,011,599Expenses 2020: $12,063,575Net Income 2020: -$51,9762020Revenue 2021: $10,935,874Expenses 2021: $10,906,102Net Income 2021: $29,7722021Revenue 2022: $11,047,328Expenses 2022: $11,046,036Net Income 2022: $1,2922022Revenue 2023: $9,535,193Expenses 2023: $9,194,036Net Income 2023: $341,1572023Revenue 2024: $10,192,702Expenses 2024: $9,159,041Net Income 2024: $1,033,6612024

Highlighted filing

2019

Revenue$9,163,285
Expenses$9,139,631
Net Income$23,654
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$9,163,285
Mission and Program Overview

Mission

SPIRITT Family Services since 1972 has been working with low income families. It provides several prevention/early intervention, treatment and recovery programs. All services are provided for children/adolescents/young adults and caregivers.

Educational, social welfare organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,750,269$1,864,135▲ $113,866
Savings and Temporary Cash Investments$502,633$522,238▲ $19,605
Prepaid Expenses and Deferred Charges$115,743$163,255▲ $47,512
Cash and Non-Interest-Bearing Accounts$158,818$153,647▼ $5,171
Land, Buildings, and Equipment, Net$17,491$9,416▼ $8,075
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,544,954$2,712,693▲ $167,739
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$628,308$768,933▲ $140,625
Deferred Revenue$314,879$310,630▼ $4,249
Total Liabilities$943,187$1,079,563▲ $136,376
Net Assets / Fund Balance
Temporarily Rstr Net Assets$955,277$975,211▲ $19,934
Unrestricted Net Assets$646,490$657,919▲ $11,429
Total Net Assets Fund Balance$1,601,767$1,633,130▲ $31,363
Total Liabilities and Net Assets / Fund Balance$2,544,954$2,712,693▲ $167,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,416$147,272$156,688
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elvia TorresExecutive DirectorFT$138,600-$138,600
Perla PelayoAssociate DirectorFT$128,750-$128,750
Daniel Gaytan CPAControllerFT$115,000-$115,000
Norma YoguezDirector of ProgrFT$105,000-$105,000
Perla PelayoDirectorFT$92,583-$92,583
Norma YoguezDirectorFT$79,440$2,849$82,289

Board Members and Trustees

NameTitle
Israel CobosPresident
Rose Marie GallegosVice President
Norma YoguezDirector of Programs
Harold Hal Schieve CPATrustee
Henry LeongTrustee
Julia RuedasTrustee
Sylvia Gonzalez MdSecretary
Kevin Scherff CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,213
Program Service Revenue
$9,069,336
Investment Income
$10,852
Other Revenue
$56,884
All Other Contributions
$26,213
Change in Net Assets
$23,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,048,240
Other Expenses$2,366,962
Grants and Similar Amounts Paid$724,429
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,737,224$416,638-$5,153,862
Other Employee Benefits$813,319$81,059-$894,378
Office Expenses$607,751$57,317-$665,068
Occupancy$595,989$47,072-$643,061
Grants to Domestic Orgs$575,122--$575,122
Travel$202,491--$202,491
Grants to Domestic Individuals$149,307--$149,307
Other Expenses$125,895$1,445-$127,340
Insurance$55,071$4,487-$59,558
All Other Expenses$695,913$-652,740-$43,173
Fees for Services Accounting-$31,700-$31,700
Information Technology-$19,298-$19,298
Depreciation Depletion-$8,076-$8,076
Total Functional Expenses$9,076,027$63,604$0$9,139,631
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Help Line Youth CounselingNorwalk, CA-Family Support Social Services$151,802
Plaza Community CenterLos Angeles, CA-Family Support Social Services$113,464
PrototypesLos Angeles, CA-Family Suport, Social Services$97,959
Human Services AssociationBell Gardens, CA-Family Support Social Services$69,760
La Universal PreschoolLos Angeles, CA-Program Support Services$62,532
Alma Family ServicesMonterey Park, CA501c(3)Family Support Social Services$46,297
Carrie SlickWhittier, CA-Program Support Services$18,925
Grandparents as Parents IncCanoga Park, CA-Family Support Social Services$5,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the finance committee and a copy of form 990 is e-mailed to all board members before it is submitted to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest form is provided to all board members annually for completion.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board approval after review of comparable data”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Yes”

Filing and Contact Details

Filer

Filer Name
Spiritt Family Services
EIN
95-2852683
Phone
5629037000
Address
8000 PAINTER AVENUE, WHITTIER, CA 90602

Signing Officer

Name
Elvia Torres
Title
Executive Director
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
8
Employees
134

Preparer

Firm
G7 Certified Public Accountants Inc
Address
19800 MacArthur Blvd 3rd Floor, Irvine, CA 92612
Preparer
Basilio Nunez CPA
Phone
8003768787
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other programs consists of youth programs funded by community service block grant program, department of probation , montebello unified school district, domestic violence program for batterers and a fatherhood support program are also offered.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Procedure has not changed from last year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF PROGR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
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IRS990/InformationTechnologyGrp/TotalAmt019298
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SPIRITT FAMILY SERVICES IS A NONPROFIT ORGANIZATION THAT SINCE 1972 HAS BEEN WORKING WITH LOW INCOME FAMILIES. IT PROVIDES SEVERAL PREVENTION/EARLY INTERVENTION, TREATMENT AND RECOVERY PROGRAMS. ALL SERVICES ARE PROVIDED FOR CHILDREN/ADOLESCENTS/YOUNG ADULTS AND FAMILIES ARE STRENGTH-BASED AND SOLUTION-FOCUSED. SERVICES EMPHASIZE FAMILY INVOLVEMENT TO PRODUCE LONGER AND MORE EFFECTIVE POSITIVE OUTCOMES.
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IRS990/OfficeExpensesGrp/TotalAmt0665068
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0813319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0894378
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MILEAGE & VAN
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31445
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IRS990/OtherExpensesGrp/ProgramServicesAmt1178963
IRS990/OtherExpensesGrp/ProgramServicesAmt2163003
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IRS990/OtherExpensesGrp/TotalAmt2172250
IRS990/OtherExpensesGrp/TotalAmt3127340
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163255
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE PARTNERSHIP FOR FAMILIES PROGRAM IS DESIGNED TO WORK WITH FAMILIES SPECIFICALLY REFERRED BY THE DEPT. OF CHILDREN AND FAMILY SERVICES WHO HAVE CHILDREN AGES FIVE AND UNDER, AS WELL AS PREGNANT WOMEN WHO ARE AT-RISK FOR CHILD MALTREATMENT DUE TO MATERNAL DEPRESSION, DRUG AND ALCOHOL ABUSE, DOMESTIC VIOLENCE AND YOUNG MATERNAL AGE TEEN MOTHERS. THIS PROGRAM FOCUSES ON WORKING WITH PARENTS/CAREGIVERS AND THEIR CHILDREN TO IMPROVE THEIR WELL-BEING EMOTIONALLY, SOCIALLY, PHYSICALLY, MENTALLY AND ECONOMICALLY. THROUGH COMMUNITY COLLABORATIVE EFFORTS, THE PROGRAM AIMS TO SUPPORT THE HEALTHY DEVELOPMENT OF CHILDREN BY WORKING TO STRENGTHEN FAMILIES, ONE NEIGHBORHOOD AT A TIME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02453062
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MENTAL HEALTH PROGRAM PROVIDES SERVICES TO CHILDREN AGES 2 TO 21 AND THEIR FAMILIES IN ORDER TO REDUCE MENTAL DISABILITY AND RELATED PROBLEMS. OUR GOAL IS TO HELP RESTORE OR MAINTAIN THE INDIVIDUAL AND FAMILY FUNCTIONING REQUIRED FOR LEARNING, DEVELOPMENT, INDEPENDENT LIVING AND IMPROVED SELF-SUFFICIENCY. MENTAL HEALTH SERVICES PROVIDED INCLUDE ASSESSMENTS, CASE MANAGEMENT, CRISIS INTERVENTION, MEDICATION SUPPORT, PEER SUPPORT AND OTHER REHABILITATIVE SERVICES. SERVICES ARE PROVIDED IN MULTIPLE SETTINGS INCLUDING AGENCY'S CENTERS, SCHOOLS, AND IN THE HOME. SPECIAL EMPHASIS IS PLACED ON ADDRESSING CO-OCCURRING MENTAL HEALTH DISORDERS AND OTHER HEALTH PROBLEMS SUCH AS ADDICTION.
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IRS990/PYOtherExpensesAmt01770113
IRS990/PYOtherRevenueAmt068099
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,712,693
Liabilities
$1,079,563
Net assets
$1,633,130
Revenue
$9,163,285
Expenses
$9,139,631
Net income
$23,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$1.88$3.00$10.2$9.16$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$2.18$1.96$9.54$9.19$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.60$1.98$1.62$11.0$11.0$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$2.50$1.61$10.9$10.9$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.11$2.53$1.58$12.0$12.1$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.71$1.08$1.63$9.16$9.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.94$1.60$7.96$7.32$0.64
2017Summary only. Only limited summary data is available for this year.$1.99$0.98$1.00$5.81$5.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.72$0.96$4.79$4.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.87$0.93$4.04$4.03$0.02
2013Summary only. Only limited summary data is available for this year.$1.59$0.68$0.91$4.31$4.28$0.02
2012Summary only. Only limited summary data is available for this year.$1.57$0.68$0.89$4.25$4.22$0.03
2011Summary only. Only limited summary data is available for this year.$1.63$0.76$0.86$4.77$4.82$0.05