Civic Intelligence

Families for Children Inc

EIN 95-4433393 • 501(c)3 • Inglewood, CA

View Organization Page

Profile

The Organization provides Drug & Alcohol related services to adults in the Los Angeles County Community.

2500 W Manchester BlvdInglewood, CA 90305

www.familiesforchildren.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$104,693

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

67%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,273,189

Up $449,514 (+55%) from 2023

Liabilities

Down

$386,571

Down $93,872 (-20%) from 2023

Net Assets

Up

$886,618

Up $543,386 (+158%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin81st percentile

Revenue

Up

$1,843,524

Up $740,333 (+67%) from 2023

Expenses

Up

$1,269,848

Up $455,462 (+56%) from 2023

Net Income

Up

$573,676

Up $284,871 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $467,898Liabilities 2011: $164,675Net Assets 2011: $303,2232011Assets 2012: $508,325Liabilities 2012: $189,480Net Assets 2012: $318,8452012Assets 2013: $267,938Liabilities 2013: $95,950Net Assets 2013: $171,9882013Assets 2014: $233,291Liabilities 2014: $70,942Net Assets 2014: $162,3492014Assets 2015: $194,238Liabilities 2015: $66,305Net Assets 2015: $127,9332015Assets 2016: $276,420Liabilities 2016: $240,010Net Assets 2016: $36,4102016Assets 2017: $231,679Liabilities 2017: $223,991Net Assets 2017: $7,6882017Assets 2018: $89,177Liabilities 2018: $80,842Net Assets 2018: $8,3352018Assets 2019: $153,925Liabilities 2019: $81,816Net Assets 2019: $72,1092019Assets 2020: $214,073Liabilities 2020: $196,077Net Assets 2020: $17,9962020Assets 2021: $355,547Liabilities 2021: $182,801Net Assets 2021: $172,7462021Assets 2022: $170,278Liabilities 2022: $115,852Net Assets 2022: $54,4262022Assets 2023: $823,675Liabilities 2023: $480,443Net Assets 2023: $343,2322023Assets 2024: $1,273,189Liabilities 2024: $386,571Net Assets 2024: $886,6182024

Highlighted filing

2024

Assets$1,273,189
Liabilities$386,571
Net Assets$886,618
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,452,160Expenses 2011: $2,255,645Net Income 2011: $196,5152011Revenue 2012: $2,114,975Expenses 2012: $2,107,131Net Income 2012: $7,8442012Revenue 2013: $2,083,453Expenses 2013: $2,134,054Net Income 2013: -$50,6012013Revenue 2014: $1,815,193Expenses 2014: $1,792,369Net Income 2014: $22,8242014Revenue 2015: $1,546,086Expenses 2015: $1,480,502Net Income 2015: $65,5842015Revenue 2016: $1,319,424Expenses 2016: $1,316,875Net Income 2016: $2,5492016Revenue 2017: $1,009,973Expenses 2017: $912,676Net Income 2017: $97,2972017Revenue 2018: $974,011Expenses 2018: $858,136Net Income 2018: $115,8752018Revenue 2019: $995,558Expenses 2019: $878,349Net Income 2019: $117,2092019Revenue 2020: $1,017,419Expenses 2020: $1,033,471Net Income 2020: -$16,0522020Revenue 2021: $1,147,607Expenses 2021: $1,000,644Net Income 2021: $146,9632021Revenue 2022: $786,567Expenses 2022: $902,343Net Income 2022: -$115,7762022Revenue 2023: $1,103,191Expenses 2023: $814,386Net Income 2023: $288,8052023Revenue 2024: $1,843,524Expenses 2024: $1,269,848Net Income 2024: $573,6762024

Highlighted filing

2024

Revenue$1,843,524
Expenses$1,269,848
Net Income$573,676
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,273,189
Liabilities
$386,571
Net assets
$886,618
Revenue
$1,843,524
Expenses
$1,269,848
Net income
$573,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.39$0.89$1.84$1.27$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.48$0.34$1.10$0.81$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.05$0.79$0.90$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.18$0.17$1.15$1.00$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.20$0.02$1.02$1.03$0.02
2019Summary only. Only limited summary data is available for this year.$0.15$0.08$0.07$1.00$0.88$0.12
2018Summary only. Only limited summary data is available for this year.$0.09$0.08$0.01$0.97$0.86$0.12
2017Summary only. Only limited summary data is available for this year.$0.23$0.22$0.01$1.01$0.91$0.10
2016Summary only. Only limited summary data is available for this year.$0.28$0.24$0.04$1.32$1.32$0.00
2015Summary only. Only limited summary data is available for this year.$0.19$0.07$0.13$1.55$1.48$0.07
2014Summary only. Only limited summary data is available for this year.$0.23$0.07$0.16$1.82$1.79$0.02
2013Summary only. Only limited summary data is available for this year.$0.27$0.10$0.17$2.08$2.13$0.05
2012Summary only. Only limited summary data is available for this year.$0.51$0.19$0.32$2.11$2.11$0.01
2011Summary only. Only limited summary data is available for this year.$0.47$0.16$0.30$2.45$2.26$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$786,567
Mission and Program Overview

Mission

The Organization provides Adoption and Drug & Alcohol related services to minors, adults in each respective category to the Los Angeles County Community.

The Organization provides Drug & Alcohol related services to adults in the Los Angeles County Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$130,896$96,406▼ $34,490
Cash and Non-Interest-Bearing Accounts$214,603$60,419▼ $154,184
Land, Buildings, and Equipment, Net$8,793$12,198▲ $3,405
Prepaid Expenses and Deferred Charges$1,255$1,255→ $0
Total Assets$355,547$170,278▼ $185,269
Liabilities
Other Liabilities$178,954$81,881▼ $97,073
Accounts Payable and Accrued Expenses$3,847$33,971▲ $30,124
Total Liabilities$182,801$115,852▼ $66,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,746$54,426▼ $118,320
Total Net Assets Fund Balance$172,746$54,426▼ $118,320
Total Liabilities and Net Assets / Fund Balance$355,547$170,278▼ $185,269

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,198$870-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew HendersonExecutive DirectorFT$72,000$72,000
Terilyn Jones-HendersonChief Program OfficerFT$72,000$72,000

Board Members and Trustees

NameTitle
Deborah BrownPresident
Jeffalyn JohnsonBoard Member
Warren MagnessBoard Member
Kisasi RamsessBoard Memeber
James BirdTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$786,567
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-115,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,456
Other Expenses$309,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,649$0$0$395,649
Current Officers, Directors, Trustees, and Key Employees$129,600$14,400$0$144,000
Occupancy$103,410$11,490$0$114,900
All Other Expenses$71,116$12,221$0$83,337
Payroll Taxes$44,185$4,909$0$49,094
Fees for Services Accounting$0$45,250$0$45,250
Insurance$21,687$2,410$0$24,097
Office Expenses$0$12,304$0$12,304
Other Expenses$9,452$0$0$9,452
Other Employee Benefits$3,342$371$0$3,713
Advertising$3,450$0$0$3,450
Fees for Services Legal$0$3,365$0$3,365
Depreciation Depletion$0$870$0$870
Total Functional Expenses$793,824$108,519$0$902,343
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
Accrued Payroll Payable$34,613
Accrued Payroll Taxes Payable$30,573
401K Expenses Payable$12,927
Garnishments Payable$3,748
Accrued Medicare Payable$20
Accrued Ins.-FP Liability$0
Agency Liability-Wells Fargo$0
SBA Loan Payable$0
Cares PPP Stimulus$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
Families for Children Inc
EIN
95-4433393
Phone
3237505855
Address
2500 W Manchester Blvd, Inglewood, CA 90305

Signing Officer

Name
Andrew Henderson
Title
Executive Officer
Phone
3237505855
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Henderson
Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
0

Preparer

Firm
James R Riley CPA
Address
10902 New England Dr, Clinton, MD 20735
Preparer
James R Riley
Phone
9092606830
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No process is currently in place to review the 990 with the Board before filing.”

Pt VI, Line 12C

“Board reviews annually at Board Meeting.”

Pt XII, Line 1

“Change to accrual basis to track Receivables”

Pt VI, Line 2

“The Executive Director and Chief Program Officer are married.”

Raw XML AppendixShowing 400 of 436 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/BOYAmt03847
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033971
IRS990/AccountsReceivableGrp/BOYAmt0130896
IRS990/AccountsReceivableGrp/EOYAmt096406
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization provides Drug & Alcohol related services to adults in the Los Angeles County Community.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03450
IRS990/AdvertisingGrp/TotalAmt03450
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012221
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071116
IRS990/AllOtherExpensesGrp/TotalAmt083337
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Andrew Henderson
IRS990/BooksInCareOfDetail/PhoneNum03237505855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 W Manchester Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Inglewood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090305
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0214603
IRS990/CashNonInterestBearingGrp/EOYAmt060419
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0786567
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0309887
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-115776
IRS990/CYSalariesCompEmpBnftPaidAmt0592456
IRS990/CYTotalExpensesAmt0902343
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0786567
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0870
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0870
IRS990/Desc0The Organization provides Drug & Alcohol related services to adults in the Los Angeles County Community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0793824
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt045250
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03365
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03365
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrew Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm1James Bird
IRS990/Form990PartVIISectionAGrp/PersonNm2Deborah Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Kisasi Ramsess
IRS990/Form990PartVIISectionAGrp/PersonNm4Warren Magness
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeffalyn Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Terilyn Jones-Henderson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt672000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Memeber
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Program Officer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0786567
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0786567
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02410
IRS990/InsuranceGrp/ProgramServicesAmt021687
IRS990/InsuranceGrp/TotalAmt024097
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012198
IRS990/LandBldgEquipCostOrOtherBssAmt013068
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The Organization provides Drug & Alcohol related services to adults in the Los Angeles County Community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0172746
IRS990/NetAssetsOrFundBalancesEOYAmt054426
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0172746
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt054426
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011490
IRS990/OccupancyGrp/ProgramServicesAmt0103410
IRS990/OccupancyGrp/TotalAmt0114900
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012304
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt012304
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03713
IRS990/OtherExpensesGrp/Desc0Bank Charges & Fees
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Vehicle Expenses
IRS990/OtherExpensesGrp/Desc3Communication Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt19515
IRS990/OtherExpensesGrp/ProgramServicesAmt22418
IRS990/OtherExpensesGrp/ProgramServicesAmt39452
IRS990/OtherExpensesGrp/TotalAmt0929
IRS990/OtherExpensesGrp/TotalAmt19515
IRS990/OtherExpensesGrp/TotalAmt22418
IRS990/OtherExpensesGrp/TotalAmt39452
IRS990/OtherLiabilitiesGrp/BOYAmt0178954
IRS990/OtherLiabilitiesGrp/EOYAmt081881
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395649
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04909
IRS990/PayrollTaxesGrp/ProgramServicesAmt044185
IRS990/PayrollTaxesGrp/TotalAmt049094
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01255
IRS990/PrincipalOfficerNm0Andrew Henderson
IRS990/PriorPeriodAdjustmentsAmt0-2544
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01068220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYOtherExpensesAmt0335935
IRS990/PYOtherRevenueAmt079387
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0146963
IRS990/PYSalariesCompEmpBnftPaidAmt0664709
IRS990/PYTotalExpensesAmt01000644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01147607
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-115776
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0786567
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Non SAPC Income 2021: 78459. Description: Misc Revenue 2021: 928.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0786567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01068220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01017419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0995558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0974011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04841775
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt079387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079387
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94130
IRS990ScheduleA/PublicSupportTotal170Amt04841775
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0786567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01068220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01017419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0995558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0974011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04841775
IRS990ScheduleA/TotalSupportAmt04921162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0870
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt430573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt512927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt63748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt70
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt80
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Ins.-FP Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Medicare Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Agency Liability-Wells Fargo
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5401K Expenses Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Garnishments Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7SBA Loan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Cares PPP Stimulus
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012198
IRS990ScheduleD/TotalLiabilityAmt081881
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Short Term Operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Andrew Henderson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No process is currently in place to review the 990 with the Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews annually at Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Change to accrual basis to track Receivables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director and Chief Program Officer are married.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355547
IRS990/TotalAssetsEOYAmt0170278
IRS990/TotalAssetsGrp/BOYAmt0355547
IRS990/TotalAssetsGrp/EOYAmt0170278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0786567
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0793824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0902343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182801
IRS990/TotalLiabilitiesEOYAmt0115852
IRS990/TotalLiabilitiesGrp/BOYAmt0182801
IRS990/TotalLiabilitiesGrp/EOYAmt0115852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054426
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0793824
IRS990/TotalReportableCompFromOrgAmt0144000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0786567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170278
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02500 W Manchester Blvd
IRS990/USAddress/CityNm0Inglewood
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090305
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.familiesforchildren.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.