Civic Intelligence

El Centro De Amistad Inc.

990 • Fiscal year 2022 • EIN 95-3498639

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 14, 2023

Organization Profilewww.ecda.org

View Organization Page

7038 Owensmouth AveCanoga Park, CA 91303

(818) 347-8565

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.21x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

41st percentile

3.0%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$112,740

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.7%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,295,278

Up $293,863 (+7.3%) from 2021

Net Assets

Up

$2,851,807

Up $308,004 (+12%) from 2021

Liabilities

Down

$1,443,471

Down $14,141 (-1.0%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Down

$6,765,526

Down $408,410 (-5.7%) from 2021

Expenses

Up

$6,563,150

Up $294,404 (+4.7%) from 2021

Net Income

Down

$202,376

Down $702,814 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2022

Assets$4,295,278
Liabilities$1,443,471
Net Assets$2,851,807
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$6,765,526
Expenses$6,563,150
Net Income$202,376
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.1
Gross Receipts
$6,765,526
Mission and Program Overview

Mission

Provide mental health and other children 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
Land, Buildings, and Equipment, Net$1,509,712$1,551,724▲ $42,012
Cash and Non-Interest-Bearing Accounts$395,757$1,235,815▲ $840,058
Accounts Receivable$334,332$972,401▲ $638,069
Savings and Temporary Cash Investments$1,633,671$327,692▼ $1,305,979
Prepaid Expenses and Deferred Charges$119,882$207,646▲ $87,764
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$4,001,415$4,295,278▲ $293,863
Other Assets Total$8,061$0▼ $8,061
Liabilities
Other Liabilities$712,333$695,991▼ $16,342
Mortgage Notes Payable Secured by Investment Property$637,826$614,181▼ $23,645
Accounts Payable and Accrued Expenses$107,453$133,299▲ $25,846
Total Liabilities$1,457,612$1,443,471▼ $14,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,543,803$2,851,807▲ $308,004
Total Net Assets Fund Balance$2,543,803$2,851,807▲ $308,004
Total Liabilities and Net Assets / Fund Balance$4,001,415$4,295,278▲ $293,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$659,470$379,441$1,038,911
Leasehold Improvements$419,607$360,324$779,931
Land$470,374-$470,374
Other Land Buildings-$83,556$83,556
Equipment$2,273$9,084$11,357
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luis CervantesExecutive DirectorFT$103,088$9,652$112,740

Board Members and Trustees

NameTitle
Danitza PantojaPresident
David MorenoVice President
Magali GallegosBoard Member
Rich GolischBoard Member
Enrique SanchezDirector
Charlene GramlingSecretary
Justin GroomsSergent of Arms
Doug BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,123
Program Service Revenue
$6,321,823
Investment Income
$651
Other Revenue
$12,929
All Other Contributions
$330,123
Change in Net Assets
$202,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,765,526
Revenue Not Reported on Form 990
$105,628
Total Revenue per Audited Statements
$6,871,154
Total Revenue per Form 990
$6,765,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,185,386
Other Expenses$1,377,764
Total Fundraising Expense$171,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,889,645$273,036-$4,162,681
Other Employee Benefits$417,704$24,045-$441,749
All Other Expenses$302,356$29,077$72,568$404,001
Payroll Taxes$307,903$34,213-$342,116
Current Officers, Directors, Trustees, and Key Employees-$185,516-$185,516
Insurance$83,231$9,249-$92,480
Other Expenses$72,754$8,146$87,224$80,900
Occupancy$67,719$7,525-$75,244
Depreciation Depletion$57,043$6,573-$63,616
Pension Plan Contributions$51,593$1,731-$53,324
Fees for Services Accounting-$47,454-$47,454
Interest$30,078$3,342-$33,420
Advertising--$11,430$11,430
Fees for Services Legal$559--$559
Total Functional Expenses$5,717,477$674,451$171,222$6,563,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,563,150
Total Expenses per Audited Statements$6,563,150
Total Expenses per Form 990$6,563,150
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$349,979
Due to funding agency$346,012
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, Line 11B: Form 990 Review Process

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

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

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

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

“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
7038 Owensmouth Ave, Canoga Park, CA 91303

Signing Officer

Name
Luis Cervantes
Title
Executive Director
Signed
2023-08-14
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
101
Volunteers
18

Preparer

Firm
Vasin Heyn & Company
Address
5000 N Parkway Calabasas 201, Calabasas, CA 91302
Preparer
Rolland Vasin
Phone
8182223500
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Family Preservation Services is a strength-based, collaborative program aimed at helping families who are referred from the DCFS to identify and build upon existing strengths; resolve child safety concerns; advocate for their children at school and in other public settings; and expand, or establish, the familys connection to resources and supports in the community. One of the primary goals of the FPP is increased family self-sufficiency and to reduce reliance upon public agencies.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Other income, property and equipment contributions = $105628”

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, 2022, 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, 2021, 2020, and 2019, 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, 2021, 2020, 2019, and 2018, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Other income, property and equipment con $105628”

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IRS990/OtherExpensesGrp/Desc2Other Program - Caregivers
IRS990/OtherExpensesGrp/Desc3Professional Services
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38146
IRS990/OtherExpensesGrp/ProgramServicesAmt0215949
IRS990/OtherExpensesGrp/ProgramServicesAmt1164607
IRS990/OtherExpensesGrp/ProgramServicesAmt256336
IRS990/OtherExpensesGrp/ProgramServicesAmt372754
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IRS990/OtherExpensesGrp/TotalAmt1178897
IRS990/OtherExpensesGrp/TotalAmt2149819
IRS990/OtherExpensesGrp/TotalAmt380900
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03889645
IRS990/OtherSalariesAndWagesGrp/TotalAmt04162681
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034213
IRS990/PayrollTaxesGrp/ProgramServicesAmt0307903
IRS990/PayrollTaxesGrp/TotalAmt0342116
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051593
IRS990/PensionPlanContributionsGrp/TotalAmt053324
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207646
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
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IRS990/ProgramServiceRevenueGrp/Desc0Family Preservation
IRS990/ProgramServiceRevenueGrp/Desc1Mental Health Services
IRS990/ProgramServiceRevenueGrp/Desc2Relative Emergency Care
IRS990/ProgramServiceRevenueGrp/Desc3Relative Home Assessment
IRS990/ProgramServiceRevenueGrp/Desc4SAMHSA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14972236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3492043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4426900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14972236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3492043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4426900
IRS990/ProgSrvcAccomActy2Grp/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 childs 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/ProgSrvcAccomActy2Grp/ExpenseAmt0622760
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0492043
IRS990/ProgSrvcAccomActy3Grp/Desc0Family Preservation Services is a strength-based, collaborative program aimed at helping families who are referred from the DCFS to identify and build upon existing strengths; resolve child safety concerns; advocate for their children at school and in other public settings; and expand, or establish, the familys connection to resources and supports in the community. One of the primary goals of the FPP is increased family self-sufficiency and to reduce reliance upon public agencies.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0389232
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0728
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IRS990/PYOtherExpensesAmt01081681
IRS990/PYProgramServiceRevenueAmt06129942
IRS990/PYRevenuesLessExpensesAmt0905190
IRS990/PYSalariesCompEmpBnftPaidAmt05187065
IRS990/PYTotalExpensesAmt06268746
IRS990/PYTotalRevenueAmt07173936
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IRS990/RegularMonitoringEnfrcInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01633671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327692
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07644317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05835171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05185829
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IRS990ScheduleA/TotalSupportAmt032587021
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09084

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,295,278
Liabilities
$1,443,471
Net assets
$2,851,807
Revenue
$6,765,526
Expenses
$6,563,150
Net income
$202,376
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
2022Detailed filing. Detailed filing data is available for this year.$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