Civic Intelligence

El Centro De Amistad Inc.

990 • Fiscal year 2022 • EIN 95-3498639

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization Profilewww.ecda.org

View Organization Page

7038 Owensmouth AveCanoga Park, CA 91303

(818) 347-8565

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,249,432

Up $248,017 (+6.2%) from 2021

Net Assets

Up

$2,789,496

Up $245,693 (+9.7%) from 2021

Liabilities

Up

$1,459,936

Up $2,324 (+0.2%) from 2021

Revenue And Expenses

Revenue

Down

$6,752,596

Down $421,340 (-5.9%) from 2021

Expenses

Up

$6,506,909

Up $238,163 (+3.8%) from 2021

Net Income

Down

$245,687

Down $659,503 (-73%) from 2021

Historical Trend

Balance Sheet Trend

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 2022: $4,249,432Liabilities 2022: $1,459,936Net Assets 2022: $2,789,4962022Assets 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$4,249,432
Liabilities$1,459,936
Net Assets$2,789,496
Open 2022 Filing

Operations Trend

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 2022: $6,752,596Expenses 2022: $6,506,909Net Income 2022: $245,6872022Revenue 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$6,752,596
Expenses$6,506,909
Net Income$245,687
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Gross Receipts
$6,752,596
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$1,446,332▼ $63,380
Cash and Non-Interest-Bearing Accounts$395,757$1,235,815▲ $840,058
Accounts Receivable$334,332$992,409▲ $658,077
Savings and Temporary Cash Investments$1,633,671$327,692▼ $1,305,979
Prepaid Expenses and Deferred Charges$119,882$247,184▲ $127,302
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$4,249,432▲ $248,017
Other Assets Total$8,061$0▼ $8,061
Liabilities
Other Liabilities$712,333$695,990▼ $16,343
Mortgage Notes Payable Secured by Investment Property$637,826$614,181▼ $23,645
Accounts Payable and Accrued Expenses$107,453$149,765▲ $42,312
Total Liabilities$1,457,612$1,459,936▲ $2,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,543,803$2,789,496▲ $245,693
Total Net Assets Fund Balance$2,543,803$2,789,496▲ $245,693
Total Liabilities and Net Assets / Fund Balance$4,001,415$4,249,432▲ $248,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$659,470$379,441$1,038,911
Leasehold Improvements$313,259$361,044$674,303
Land$470,374-$470,374
Other Land Buildings$3,229$80,327$83,556
Equipment-$11,357$11,357
Compensation and Service Providers

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
$430,122
Program Service Revenue
$6,321,823
Investment Income
$0
Other Revenue
$651
All Other Contributions
$430,122
Change in Net Assets
$245,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,752,596
Revenue Not Reported on Form 990
$6
Total Revenue per Audited Statements
$6,752,602
Total Revenue per Form 990
$6,752,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,185,388
Other Expenses$1,321,521
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$273,038-$4,162,683
Other Employee Benefits$417,704$24,045-$441,749
All Other Expenses$282,347$29,078$72,568$383,993
Payroll Taxes$307,904$34,212-$342,116
Current Officers, Directors, Trustees, and Key Employees-$185,516-$185,516
Insurance$83,232$9,247-$92,479
Other Expenses$72,754$8,146$87,224$80,900
Occupancy$67,720$7,524-$75,244
Depreciation Depletion$57,042$6,338-$63,380
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$5,661,472$674,215$171,222$6,506,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,506,909
Total Expenses per Audited Statements$6,506,909
Total Expenses per Form 990$6,506,909
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$349,978
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
2023-05-12
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

“Rounding = $6”

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

“Rounding $6”

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IRS990/PayrollTaxesGrp/TotalAmt0342116
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IRS990/ProgramServiceRevenueGrp/Desc4SAMHSA
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14972236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241412
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0492043
IRS990/ProgSrvcAccomActy3Grp/Desc0Infant & 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.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0426900
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0728
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IRS990/PYOtherExpensesAmt01081681
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Filings

Displayed year

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

Open filing
Assets
$4,249,432
Liabilities
$1,459,936
Net assets
$2,789,496
Revenue
$6,752,596
Expenses
$6,506,909
Net income
$245,687
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
2022Detailed filing. Detailed filing data is available for this year.$4.25$1.46$2.79$6.75$6.51$0.25
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