Civic Intelligence

El Centro De Amistad Inc

EIN 95-3498639 • 501(c)3 • San Fernando, CA

View Organization Page

Profile

Provide mental health and other children services to low-income families in the San Fernando Valley.

566 S Brand BlvdSan Fernando, CA 91340

www.ecda.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$10,846,311

Up $1,761,760 (+19%) from 2024

Liabilities

Up

$1,868,597

Up $92,846 (+5.2%) from 2024

Net Assets

Up

$8,977,714

Up $1,668,914 (+23%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Down

$11,472,169

Down $214,163 (-1.8%) from 2024

Expenses

Up

$9,723,360

Up $1,350,835 (+16%) from 2024

Net Income

Down

$1,748,809

Down $1,564,998 (-47%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $1,200,058Liabilities 2010: $339,700Net Assets 2010: $860,3582010Assets 2011: $1,430,489Liabilities 2011: $344,982Net Assets 2011: $1,085,5072011Assets 2012: $1,469,514Liabilities 2012: $393,015Net Assets 2012: $1,076,4992012Assets 2013: $2,619,106Liabilities 2013: $1,549,680Net Assets 2013: $1,069,4262013Assets 2014: $2,666,351Liabilities 2014: $1,590,589Net Assets 2014: $1,075,7622014Assets 2015: $3,002,480Liabilities 2015: $1,754,731Net Assets 2015: $1,247,7492015Assets 2016: $2,914,879Liabilities 2016: $1,649,868Net Assets 2016: $1,265,0112016Assets 2017: $2,888,191Liabilities 2017: $1,462,810Net Assets 2017: $1,425,3812017Assets 2018: $2,916,209Liabilities 2018: $1,433,686Net Assets 2018: $1,482,5232018Assets 2019: $3,046,342Liabilities 2019: $1,444,231Net Assets 2019: $1,602,1112019Assets 2020: $3,924,866Liabilities 2020: $2,271,835Net Assets 2020: $1,653,0312020Assets 2021: $4,001,415Liabilities 2021: $1,457,612Net Assets 2021: $2,543,8032021Assets 2022: $4,295,278Liabilities 2022: $1,443,471Net Assets 2022: $2,851,8072022Assets 2023: $5,301,394Liabilities 2023: $1,590,408Net Assets 2023: $3,710,9862023Assets 2024: $9,084,551Liabilities 2024: $1,775,751Net Assets 2024: $7,308,8002024Assets 2025: $10,846,311Liabilities 2025: $1,868,597Net Assets 2025: $8,977,7142025

Highlighted filing

2025

Assets$10,846,311
Liabilities$1,868,597
Net Assets$8,977,714
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $2,640,4192010Revenue 2011: $3,164,859Expenses 2011: $2,939,708Net Income 2011: $225,1512011Expenses 2012: $3,218,2252012Expenses 2013: $3,610,8432013Revenue 2014: $3,441,844Expenses 2014: $3,435,508Net Income 2014: $6,3362014Revenue 2015: $3,778,982Expenses 2015: $3,606,995Net Income 2015: $171,9872015Revenue 2016: $3,845,875Expenses 2016: $3,828,613Net Income 2016: $17,2622016Revenue 2017: $4,577,455Expenses 2017: $4,417,085Net Income 2017: $160,3702017Revenue 2018: $5,189,250Expenses 2018: $5,132,108Net Income 2018: $57,1422018Revenue 2019: $5,835,993Expenses 2019: $5,716,405Net Income 2019: $119,5882019Revenue 2020: $6,041,402Expenses 2020: $5,990,482Net Income 2020: $50,9202020Revenue 2021: $7,173,936Expenses 2021: $6,268,746Net Income 2021: $905,1902021Revenue 2022: $6,765,526Expenses 2022: $6,563,150Net Income 2022: $202,3762022Revenue 2023: $8,290,953Expenses 2023: $7,431,774Net Income 2023: $859,1792023Revenue 2024: $11,686,332Expenses 2024: $8,372,525Net Income 2024: $3,313,8072024Revenue 2025: $11,472,169Expenses 2025: $9,723,360Net Income 2025: $1,748,8092025

Highlighted filing

2025

Revenue$11,472,169
Expenses$9,723,360
Net Income$1,748,809
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,846,311
Liabilities
$1,868,597
Net assets
$8,977,714
Revenue
$11,472,169
Expenses
$9,723,360
Net income
$1,748,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$1.87$8.98$11.5$9.72$1.75
2024Detailed filing. Detailed filing data is available for this year.$9.08$1.78$7.31$11.7$8.37$3.31
2023Detailed filing. Detailed filing data is available for this year.$5.30$1.59$3.71$8.29$7.43$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.44$2.85$6.77$6.56$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.00$1.46$2.54$7.17$6.27$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.92$2.27$1.65$6.04$5.99$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.05$1.44$1.60$5.84$5.72$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.92$1.43$1.48$5.19$5.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.89$1.46$1.43$4.58$4.42$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.91$1.65$1.27$3.85$3.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.00$1.75$1.25$3.78$3.61$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.67$1.59$1.08$3.44$3.44$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.55$1.07$3.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.39$1.08$3.22
2011Summary only. Only limited summary data is available for this year.$1.43$0.34$1.09$3.16$2.94$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.34$0.86$2.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 27, 2026
Return Version
2024v5.2
Gross Receipts
$11,472,169
Mission and Program Overview

Mission

Provide mental health services to low-income families in the san fernando valley.

El Centro de Amistad, Inc. utilizes a multi-disciplinary treatment approach to provide mental health and other children services to low-income families in the San Fernando Valley. See Schedule O for more details.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,753,339$5,359,967▲ $2,606,628
Accounts Receivable$3,042,195$2,507,303▼ $534,892
Land, Buildings, and Equipment, Net$1,444,360$1,382,306▼ $62,054
Prepaid Expenses and Deferred Charges$225,825$356,797▲ $130,972
Cash and Non-Interest-Bearing Accounts$496,398$238,932▼ $257,466
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$9,084,551$10,846,311▲ $1,761,760
Other Assets Total$1,122,434$1,001,006▼ $121,428
Liabilities
Other Liabilities$1,095,047$1,066,872▼ $28,175
Mortgage Notes Payable Secured by Investment Property$563,453$535,932▼ $27,521
Accounts Payable and Accrued Expenses$117,251$265,793▲ $148,542
Total Liabilities$1,775,751$1,868,597▲ $92,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,298,121$7,977,714▲ $1,679,593
Net Assets With Donor Restrictions$1,010,679$1,000,000▼ $10,679
Total Net Assets Fund Balance$7,308,800$8,977,714▲ $1,668,914
Total Liabilities and Net Assets / Fund Balance$9,084,551$10,846,311▲ $1,761,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,557$459,354$1,038,911
Leasehold Improvements$323,186$456,745$779,931
Land$470,374-$470,374
Other Land Buildings$-1$83,556$83,555
Equipment$9,190$15,766$24,956
Other Assets Org$404,439--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luis CervantesExecutive DirectorFT$160,844$33,370$194,214
Tania Del GattoAssociate DirectorFT$134,691$16,182$150,873
Irma Angie SanchezProgram DirectorFT$106,776$16,488$123,264
Sara PinedaDirector of OperationsFT$122,209$960$123,169

Board Members and Trustees

NameTitle
Juliana OcegueraPresident
Danitza PantojaVice President
Doug BarnettBoard Member
Enrique SanchezBoard Member
Nely MezaBoard Member
Magali GallegosSecretary
Rich GolischSergeantatArms
Ramon RetiradoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,438
Program Service Revenue
$11,024,418
Investment Income
$154,825
Other Revenue
$31,488
All Other Contributions
$261,438
Change in Net Assets
$1,748,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,472,169
Revenue Not Reported on Form 990
$-19,395
Total Revenue per Audited Statements
$11,452,774
Total Revenue per Form 990
$11,472,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,558,699
Other Expenses$2,164,661
Total Fundraising Expense$171,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,061,829$1,149,860-$6,211,689
All Other Expenses$543,524$27,845$171,159$742,528
Other Employee Benefits$496,403$77,453-$573,856
Payroll Taxes$420,162$67,822-$487,984
Current Officers, Directors, Trustees, and Key Employees-$190,678-$190,678
Other Expenses$177,016$165,459-$177,016
Insurance$132,494$20,361-$152,855
Occupancy$117,018--$117,018
Pension Plan Contributions$85,808$8,684-$94,492
Fees for Services Accounting$35,846$28,000-$63,846
Interest$28,804--$28,804
Fees for Services Legal$12,214--$12,214
Advertising$4,589--$4,589
Total Functional Expenses$7,812,913$1,739,288$171,159$9,723,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,723,360
Total Expenses per Audited Statements$9,723,360
Total Expenses per Form 990$9,723,360
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Rel Liabilities$563,484
Lease Liability$438,114
Due to funding agency$65,274
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 35% controlled entity
No
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
No
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

“The Accounting Manager reviews the return and presents it to the Board for approval.”

Form 990, Part VI, Section B, Line 12C

“Violation of this Conflict-of-Interest policy may result in disciplinary actions, up to and including removal from the position within El Centro de Amistad. El Centro de Amistad maintains records of all conflict-of-interest disclosures, actions taken, and related documentation. This policy is designed to ensure compliance with applicable laws and regulations, as well as uphold the highest ethical standards for the organization and its leadership. The policy is reviewed periodically by the Board of Directors to ensure its effectiveness and may be amended as necessary.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors reviews and approves the salary of the CEO, Executive Director or Top Management.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available at the office, upon request.”

Filing and Contact Details

Filer

Filer Name
El Centro De Amistad Inc
EIN
95-3498639
Phone
8183478565
Address
566 S Brand Blvd, San Fernando, CA 91340

Signing Officer

Name
Luis Cervantes
Title
Executive Director
Signed
2026-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Cervantes
Formed
1980
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
119
Volunteers
24

Preparer

Firm
Vasin Heyn and Company
Address
5000 N PKWY CALABASAS STE 104, CALABASAS, CA 91302
Preparer
Lauren Schmidt
Phone
8182223500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net Assets Reinstatement = -$19395”

Part I Summary - Organization'S Mission or Most Significant Activities

“El Centro de Amistad, Inc. utilizes a multi-disciplinary treatment approach to provide outpatient, school-linked and field-based individual, group and family therapy, case management, rehabilitation services, medication support, evidence-based practices, and family assessment and preservation services.”

Financial Statement Notes

Part X : FIN48 Footnote

“El Centro de Amistad, Inc. (ECDA) follows Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2025, ECDA had no material unrecognized tax benefits, tax penalties or interest.ECDAs Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2024, 2023, and 2022, are subject to examination by the IRS, generally for 3 years after they were filed.ECDAs Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2024, 2023, 2022 and 2021, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed.”

Raw XML AppendixShowing 400 of 582 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117251
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0265793
IRS990/AccountsReceivableGrp/BOYAmt03042195
IRS990/AccountsReceivableGrp/EOYAmt02507303
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0El Centro de Amistad, Inc. utilizes a multi-disciplinary treatment approach to provide mental health and other children services to low-income families in the San Fernando Valley. See Schedule O for more details.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt04589
IRS990/AdvertisingGrp/TotalAmt04589
IRS990/AllOtherContributionsAmt0261438
IRS990/AllOtherExpensesGrp/FundraisingAmt0171159
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027845
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0543524
IRS990/AllOtherExpensesGrp/TotalAmt0742528
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Luis Cervantes
IRS990/BooksInCareOfDetail/PhoneNum08188980223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0566 S Brand Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Fernando
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091340
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0496398
IRS990/CashNonInterestBearingGrp/EOYAmt0238932
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0190678
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0190678
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0261438
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0154825
IRS990/CYOtherExpensesAmt02164661
IRS990/CYOtherRevenueAmt031488
IRS990/CYProgramServiceRevenueAmt011024418
IRS990/CYRevenuesLessExpensesAmt01748809
IRS990/CYSalariesCompEmpBnftPaidAmt07558699
IRS990/CYTotalExpensesAmt09723360
IRS990/CYTotalFundraisingExpenseAmt0171159
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011472169
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Mental Health Consultation & Education provides ongoing mental health services to adults (18-64) who are chronically mentally ill. Services may include individual, family and group therapy, case management, rehabilitation and medication support. The goal is to stabilize clients, make them more independent and acquire healthier coping skills to function better socially, emotionally and behaviorally within the home and in the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01010679
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01000000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0119
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04658061
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt035846
IRS990/FeesForServicesAccountingGrp/TotalAmt063846
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012214
IRS990/FeesForServicesLegalGrp/TotalAmt012214
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18432
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Luis Cervantes
IRS990/Form990PartVIISectionAGrp/PersonNm1Tania Del Gatto
IRS990/Form990PartVIISectionAGrp/PersonNm2Irma Angie Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm3Sara Pineda
IRS990/Form990PartVIISectionAGrp/PersonNm4Juliana Oceguera
IRS990/Form990PartVIISectionAGrp/PersonNm5Danitza Pantoja
IRS990/Form990PartVIISectionAGrp/PersonNm6Ramon Retirado
IRS990/Form990PartVIISectionAGrp/PersonNm7Magali Gallegos
IRS990/Form990PartVIISectionAGrp/PersonNm8Doug Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm9Rich Golisch
IRS990/Form990PartVIISectionAGrp/PersonNm10Nely Meza
IRS990/Form990PartVIISectionAGrp/PersonNm11Enrique Sanchez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0169344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1142441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2106776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3122209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Associate Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir. of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9SergeantatArms
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011472169
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020361
IRS990/InsuranceGrp/ProgramServicesAmt0132494
IRS990/InsuranceGrp/TotalAmt0152855
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt028804
IRS990/InterestGrp/TotalAmt028804
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0154825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154825
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01015421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01444360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01382306
IRS990/LandBldgEquipCostOrOtherBssAmt02397727
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide mental health and other children services to low-income families in the San Fernando Valley.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0563453
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0535932
IRS990/NetAssetsOrFundBalancesBOYAmt07308800
IRS990/NetAssetsOrFundBalancesEOYAmt08977714
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06298121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07977714
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0117018
IRS990/OccupancyGrp/TotalAmt0117018
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01122434
IRS990/OtherAssetsTotalGrp/EOYAmt01001006
IRS990/OtherChangesInNetAssetsAmt0-19395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0496403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0573856
IRS990/OtherExpensesGrp/Desc0Client Financial and Other Ser
IRS990/OtherExpensesGrp/Desc1Outside Services
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc3Professional Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1165459
IRS990/OtherExpensesGrp/ProgramServicesAmt0399250
IRS990/OtherExpensesGrp/ProgramServicesAmt1259988
IRS990/OtherExpensesGrp/ProgramServicesAmt237968
IRS990/OtherExpensesGrp/ProgramServicesAmt3177016
IRS990/OtherExpensesGrp/TotalAmt0399250
IRS990/OtherExpensesGrp/TotalAmt1263114
IRS990/OtherExpensesGrp/TotalAmt2203427
IRS990/OtherExpensesGrp/TotalAmt3177016
IRS990/OtherLiabilitiesGrp/BOYAmt01095047
IRS990/OtherLiabilitiesGrp/EOYAmt01066872
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Rental income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031488
IRS990/OtherRevenueTotalAmt031488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01149860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05061829
IRS990/OtherSalariesAndWagesGrp/TotalAmt06211689
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067822
IRS990/PayrollTaxesGrp/ProgramServicesAmt0420162
IRS990/PayrollTaxesGrp/TotalAmt0487984
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08684
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085808
IRS990/PensionPlanContributionsGrp/TotalAmt094492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0356797
IRS990/PrincipalOfficerNm0Luis Cervantes
IRS990/PriorPeriodAdjustmentsAmt0-60500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Family Preservation
IRS990/ProgramServiceRevenueGrp/Desc1Family Resource Services
IRS990/ProgramServiceRevenueGrp/Desc2Mental Health Services
IRS990/ProgramServiceRevenueGrp/Desc3Relative Home Assessment
IRS990/ProgramServiceRevenueGrp/Desc4SAMHSA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0512816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11415842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27458394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3658337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4944699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11415842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27458394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3658337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4944699
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Resource Center (FSC) - The FSC will provide a continuum of services focused on addressing the urgent needs of families, empowering families to obtain greater financial security, fostering opportunities for improved academic achievement, and building community wealth.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01180393
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01415842
IRS990/ProgSrvcAccomActy3Grp/Desc0Child Welfare Services - Infant & Early Childhood Mental Health provides evidence-based mental health services to infants and children between the ages 0-12 years of age. The goal is to improve and enhance mental health, and social and emotional development of infants and children who are at significant risk and particularly those who have experienced trauma. The program also focuses on providing mental health consultation/coaching to strengthen the capacity of parent (s) /caregiver (s), educators, schools and community agencies by gaining an understanding and addressing early social and emotional development, and impact of trauma on development. Early intervention and parent (s) caregiver (s) support will promote optimal development for infants and children and enhance the capacity of the families to meet the needs of their children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0871981
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0512816
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Relative Home Assessment Services is a new family-friendly and child-centered caregiver approval process. The program unifies approval standards for all. caregivers, regardless of the child's case plan. The process includes a comprehensive psychosocial assessment, home orientation/home environment check, and training for all families, including relatives. The program prepares families to better meet the needs of vulnerable children in the foster care system and allows for a seamless transition to permanency.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Project LAUNCH - SAMHSA - Linking Actions for Unmet Needs in Childrens Health) aims topromote the social, emotional, cognitive, and behavioral wellness of young children (birth to age 8) by implementing evidence-based practices and improving coordination across systems. It focuses on fostering resilience and preventing mental/behavioral disorders in high-risk children.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0698776
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1403702
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0692667
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1944699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01502443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01788772
IRS990/PYOtherRevenueAmt0622462
IRS990/PYProgramServiceRevenueAmt09505127
IRS990/PYRevenuesLessExpensesAmt03313807
IRS990/PYSalariesCompEmpBnftPaidAmt06583753
IRS990/PYTotalExpensesAmt08372525
IRS990/PYTotalRevenueAmt011686332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01748809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07458394
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02753339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05359967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011285856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011007570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07461599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06728975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07173208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043657208
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0234368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0622462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01038861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01705740
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.