Civic Intelligence

Alma Family Services

990 • Fiscal year 2018 • EIN 95-2959331

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.ALMAFAMILYSERVICES.ORG

View Organization Page

900 Corporate Center Drive No 350Monterey Park, CA 91754

(323) 526-4016

Siviq Scores

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

Liabilities / Assets

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$253,320

Higher top officer pay than 71% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$7,542,448

Up $781,354 (+12%) from 2017

Net Assets

Up

$3,456,156

Up $341,908 (+11%) from 2017

Liabilities

Up

$4,086,292

Up $439,446 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

Up

$16,558,723

Up $1,073,568 (+6.9%) from 2017

Expenses

Up

$16,216,815

Up $872,397 (+5.7%) from 2017

Net Income

Up

$341,908

Up $201,171 (+143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,589,635Liabilities 2010: $1,712,677Net Assets 2010: $1,876,9582010Assets 2011: $3,312,108Liabilities 2011: $1,260,934Net Assets 2011: $2,051,1742011Assets 2012: $4,504,067Liabilities 2012: $2,347,858Net Assets 2012: $2,156,2092012Assets 2013: $6,667,288Liabilities 2013: $4,249,938Net Assets 2013: $2,417,3502013Assets 2014: $7,623,744Liabilities 2014: $5,059,349Net Assets 2014: $2,564,3952014Assets 2015: $7,792,408Liabilities 2015: $4,966,018Net Assets 2015: $2,826,3902015Assets 2016: $7,511,496Liabilities 2016: $4,537,985Net Assets 2016: $2,973,5112016Assets 2017: $6,761,094Liabilities 2017: $3,646,846Net Assets 2017: $3,114,2482017Assets 2018: $7,542,448Liabilities 2018: $4,086,292Net Assets 2018: $3,456,1562018Assets 2019: $7,316,649Liabilities 2019: $3,641,658Net Assets 2019: $3,674,9912019Assets 2020: $8,915,102Liabilities 2020: $5,108,325Net Assets 2020: $3,806,7772020Assets 2021: $8,516,677Liabilities 2021: $3,940,378Net Assets 2021: $4,576,2992021Assets 2022: $10,461,866Liabilities 2022: $4,832,817Net Assets 2022: $5,629,0492022Assets 2023: $10,375,528Liabilities 2023: $3,351,147Net Assets 2023: $7,024,3812023Assets 2024: $14,165,233Liabilities 2024: $6,303,583Net Assets 2024: $7,861,6502024

Highlighted filing

2018

Assets$7,542,448
Liabilities$4,086,292
Net Assets$3,456,156
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,901,5612010Expenses 2011: $9,494,1172011Revenue 2012: $10,297,976Expenses 2012: $10,192,941Net Income 2012: $105,0352012Expenses 2013: $10,910,1462013Revenue 2014: $12,267,027Expenses 2014: $12,119,982Net Income 2014: $147,0452014Revenue 2015: $12,878,905Expenses 2015: $12,616,910Net Income 2015: $261,9952015Revenue 2016: $13,923,000Expenses 2016: $13,775,879Net Income 2016: $147,1212016Revenue 2017: $15,485,155Expenses 2017: $15,344,418Net Income 2017: $140,7372017Revenue 2018: $16,558,723Expenses 2018: $16,216,815Net Income 2018: $341,9082018Revenue 2019: $18,167,446Expenses 2019: $17,948,611Net Income 2019: $218,8352019Revenue 2020: $19,557,556Expenses 2020: $19,402,943Net Income 2020: $154,6132020Revenue 2021: $20,653,083Expenses 2021: $19,883,561Net Income 2021: $769,5222021Revenue 2022: $20,590,244Expenses 2022: $19,537,494Net Income 2022: $1,052,7502022Revenue 2023: $18,667,621Expenses 2023: $18,695,501Net Income 2023: -$27,8802023Revenue 2024: $20,337,561Expenses 2024: $19,987,093Net Income 2024: $350,4682024

Highlighted filing

2018

Revenue$16,558,723
Expenses$16,216,815
Net Income$341,908
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$16,558,723
Mission and Program Overview

Mission

Alma family services is dedicated to advancing the quality of life of families and individuals coping with a range of needs through strength-based services.-by providing a range of quality community integrated multilingual and multicultural services.-by supporting empowerment at the individual, group and community level to effectively reduce the barriers which negatively impact their lives.-by advocating for the rights and responsibilities of families and individuals with special needs.-by working with businesses, civic associations, and local, state and federal officials to increase knowledge of the abilities and contributions of individuals with special needs.

Provide mental health & family support services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,760,981$5,774,077▲ $1,013,096
Pledges and Grants Receivable$1,061,417$821,948▼ $239,469
Savings and Temporary Cash Investments$778,218$781,105▲ $2,887
Prepaid Expenses and Deferred Charges$16,745$38,425▲ $21,680
Land, Buildings, and Equipment, Net$53,970$37,130▼ $16,840
Total Assets$6,761,094$7,542,448▲ $781,354
Other Assets Total$89,763$89,763→ $0
Liabilities
Deferred Revenue$2,256,059$2,567,685▲ $311,626
Accounts Payable and Accrued Expenses$1,079,753$1,207,573▲ $127,820
Other Liabilities$311,034$311,034→ $0
Total Liabilities$3,646,846$4,086,292▲ $439,446
Net Assets / Fund Balance
Unrestricted Net Assets$2,565,292$2,910,440▲ $345,148
Temporarily Rstr Net Assets$548,956$545,716▼ $3,240
Total Net Assets Fund Balance$3,114,248$3,456,156▲ $341,908
Total Liabilities and Net Assets / Fund Balance$6,761,094$7,542,448▲ $781,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,130$450,181$487,311
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean Champommier PhdPresident/CEOFT$238,184$15,136$253,320
Carlos MurallesMedical DirectorPT$161,080$12,292$173,372
Reinaldo RacelaChief Financial OfficerFT$143,855$15,905$159,760
Cynthia L BakerDirector of Behavioral HealthFT$144,243$11,451$155,694
Lourdes CaracozaExecutive Vice PresidentFT$135,496$10,957$146,453
Judy Ng MsDirector of Human ResourceFT$126,605$15,760$142,365
Diego Henrique RodriguesChief Operating OfficerFT$117,900$14,972$132,872

Board Members and Trustees

NameTitle
Yolanda Duarte-whiteBoard Chair
Manuel DavilaBoard Vice Chair
Graciela SevedraBoard Member
Joanna SegovianoBoard Member
Marcela ChagoyaBoard Member
Yolanda GonzalesBoard Member
Larry D Gasco PhdBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Ricardo Ramirez MdPsychiatric Services201 W GARVEY AVE 102-221, Monterey Park, CA 91755$230,478
Dr Wagih ElsewafyPsychiatric Services9614 PASO ROBLES AVE, Northridge, CA 91325$112,640
Revenue and Support

Revenue Composition

Contributions and Grants
$15,644,706
Program Service Revenue
$878,307
Investment Income
$23,367
Other Revenue
$12,343
All Other Contributions
$57,573
Change in Net Assets
$341,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,558,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,558,723
Total Revenue per Form 990
$16,558,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,750,542
Other Expenses$3,466,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,049,375$1,094,798-$9,144,173
Other Employee Benefits$1,582,135$149,305-$1,731,440
Fees for Services Other$920,305$184,188-$1,104,493
Current Officers, Directors, Trustees, and Key Employees$1,067,363--$1,067,363
Occupancy$766,311$103,112-$869,423
Payroll Taxes$721,671$85,895-$807,566
All Other Expenses$162,950$50,804-$213,754
Travel$181,289$12,230-$193,519
Other Expenses$86,660$9,362-$96,022
Insurance$57,363$24,543-$81,906
Conferences and Meetings$55,306$3,470-$58,776
Depreciation Depletion$11,979$4,861-$16,840
Advertising$50$725-$775
Total Functional Expenses$14,432,688$1,784,127$0$16,216,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,216,815
Total Expenses per Audited Statements$16,216,815
Total Expenses per Form 990$16,216,815
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Reserves$171,533
Due to County of Los Angeles$139,501
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, Section B, Line 11B

“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.”

Filing and Contact Details

Filer

Filer Name
Alma Family Services
EIN
95-2959331
Phone
3235264016
Address
900 CORPORATE CENTER DRIVE NO 350, MONTEREY PARK, CA 91754

Signing Officer

Name
Jean Champommier
Title
CEO
Phone
3235264016
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Champommier
Formed
1975
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
256
Volunteers
0

Preparer

Firm
Vasquez & Company Llp
Address
801 S GRAND AVE SUITE 400, LOS ANGELES, CA 90017
Preparer
Lynn D Boster
Phone
2138731700
Supplemental Narrative

Financial Statement Notes

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 2013.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR. OF BEHAVIORAL HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF HUMAN RESOURCE
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD AND FAMILY DEVELOPMENT:(1)INTELLECTUAL AND DEVELOPMENTAL SPECIAL NEEDS PROGRAMS INCLUDE COMMUNITY INTEGRATION TRAINING, DESIGNED TO STRENGTHEN THE CAPACITY OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE GREATER ACCESS TO COMMUNITY SUPPORTIVE SERVICES AND RECREATIONAL ACTIVITIES, AND SOCIALIZATION TRAINING, WHICH FOCUSES ON THE POSITIVE SOCIAL DEVELOPMENT OF CONSUMERS.(2)PRESCHOOL PROGRAM PROVIDES HIGH QUALITY PRESCHOOL CURRICULUM TO BEST MEET THE NEEDS OF OUR STUDENTS AND THEIR FAMILIES.(3)FAMILY AND PEER SUPPORT, TREATMENT AND INSTRUCTIONAL GROUPS ENCOURAGE ONGOING FAMILY EDUCATION AND EMOTIONAL SUPPORT AND PROVIDE SUPPORT GROUPS TO CONSUMERS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH AT THE CROSSROADS:(1) GANG REDUCTION AND YOUTH DEVELOPMENT (GRYD) PROGRAM REPRESENTS A HISTORIC EFFORT ON THE PART OF THE CITY OF LOS ANGELES MAYOR'S OFFICE TO REDUCE CRIME RATES AND GANG MEMBERSHIP IN SPECIFIC COMMUNITIES WITH A HIGH DEGREE OF GANG ACTIVITY AND VIOLENCE.(2) PROBATION YOUTH COMMUNITY REENTRY PROGRAM OFFERS CLINICAL SUPPORTIVE SERVICES FOR AT-RISK YOUTH AND THEIR FAMILIES FOLLOWING THEIR RELEASE FROM PROBATION CAMP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01562150
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WRAPAROUND 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.
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,542,448
Liabilities
$4,086,292
Net assets
$3,456,156
Revenue
$16,558,723
Expenses
$16,216,815
Net income
$341,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$6.30$7.86$20.3$20.0$0.35
2023Detailed filing. Detailed filing data is available for this year.$10.4$3.35$7.02$18.7$18.7$0.03
2022Detailed filing. Detailed filing data is available for this year.$10.5$4.83$5.63$20.6$19.5$1.05
2021Detailed filing. Detailed filing data is available for this year.$8.52$3.94$4.58$20.7$19.9$0.77
2020Detailed filing. Detailed filing data is available for this year.$8.92$5.11$3.81$19.6$19.4$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.32$3.64$3.67$18.2$17.9$0.22
2018Detailed filing. Detailed filing data is available for this year.$7.54$4.09$3.46$16.6$16.2$0.34
2017Detailed filing. Detailed filing data is available for this year.$6.76$3.65$3.11$15.5$15.3$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.51$4.54$2.97$13.9$13.8$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.79$4.97$2.83$12.9$12.6$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.62$5.06$2.56$12.3$12.1$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$4.25$2.42$10.9
2012Summary only. Only limited summary data is available for this year.$4.50$2.35$2.16$10.3$10.2$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.26$2.05$9.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.71$1.88$8.90
Peer Organizations

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