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Nonprofiteer
← SHIELDS FOR FAMILIES

Form 990 for tax year 2022

Filed by SHIELDS FOR FAMILIES.

Totals

Total revenue
$27,550,235
Total expenses
$27,183,539
Contributions and grants received
$26,954,721
Grants paid
$0
Program service revenue
$595,514
Investment income
$0
Other revenue
$0
Total assets, end of year
$8,323,202
Total liabilities, end of year
$3,117,321
Net assets or fund balances, end of year
$5,205,881
Program services expenses (Part IX)
$25,416,793
Management and general expenses
$1,766,746
Fundraising expenses
$0
Program service expenses (Part III)
$25,416,793

Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $21,808,226

  • 1f · All other contributions, gifts and grants

    $5,146,495

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $595,514 · related or exempt $595,514 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,003,212 · program services $1,003,212

  • 7 · Other salaries and wages

    total $13,631,279 · program services $13,437,380 · management and general $193,899

  • 9 · Other employee benefits

    total $1,801,664 · program services $1,801,664

  • 10 · Payroll taxes

    total $1,266,592 · program services $1,266,592

  • 16 · Occupancy

    total $1,142,782 · program services $1,116,963 · management and general $25,819

  • 24a · Other expenses: INDIRECT EXPENSES

    total $4,129,298 · program services $3,445,607 · management and general $683,691 · fundraising $0

  • 24b · Other expenses: EMERGENCY RESOURCES

    total $1,212,293 · program services $1,212,293 · management and general $0 · fundraising $0

  • 24c · Other expenses: CONSULTANTS

    total $552,987 · program services $552,987 · management and general $0 · fundraising $0

  • 24d · Other expenses: OTHER EXPENSES

    total $1,478,226 · program services $1,465,457 · management and general $12,769 · fundraising $0

  • 24e · All other expenses

    total $965,206 · program services $114,638 · management and general $850,568 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $244,120 · end of year $2,890,654

  • 3 · Pledges and grants receivable

    beginning of year $6,897,539 · end of year $4,249,547

  • 9 · Prepaid expenses and deferred charges

    beginning of year $197,298 · end of year $312,243

  • 10a · Land, buildings and equipment: cost or other basis

    $104,754

  • 10b · Land, buildings and equipment: accumulated depreciation

    $93,504

  • 10c · Land, buildings and equipment, net

    beginning of year $15,000 · end of year $11,250

  • 15 · Other assets

    beginning of year $893 · end of year $859,508

  • 17 · Accounts payable and accrued expenses

    beginning of year $587,758 · end of year $220,251

  • 19 · Deferred revenue

    end of year $270,144

  • 25 · Other liabilities

    beginning of year $1,927,907 · end of year $2,626,926

  • 27 · Net assets without donor restrictions

    beginning of year $4,839,185 · end of year $5,205,881

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

SHIELDS FOR FAMILIES INC IS A COMPREHENSIVE COMMUNITY BASED NON-PROFIT ORGANIZATION SERVING FAMILIES RESIDING IN SOUTH LOS ANGELES WITH A PRIMARY GOAL TO: (1) PROMOTE FAMILY REUNIFICATION AND SUPPORT FAMILIES REMAINING INTACT IN THE COMMUNITY; (2) STRENGTHEN FAMILIES THROUGH THE PROVISION OF COMPREHENSIVE, COLLABORATIVE SERVICES; (3) IMPROVE THE GENERAL WELL BEING OF FAMILIES THROUGH COMPREHENSIVE HEALTH PROGRAMS AND PREVENTIVE SOCIAL SERVICES; AND (4) PROMOTE SELF-SUFFICIENCY AND ECONOMIC INDEPENDENCE. SHIELDS EXISTS TO STRENGHTHEN THE FAMILY AND COMMUNITY BY BUILDING SKILLS THROUGH EDUCATION, COUNSELING AND SUPPORT.

Activities or mission (Part I)

SHIELDS FOR FAMILIES IS A COMPREHENSIVE COMMUNITY BASED NON-PROFIT ORGANIZATION SERVING FAMILIES RESIDING IN SOUTH LOS ANGELES WITH A PRIMARY GOAL TO: (1) PROMOTE FAMILY REUNIFICATION AND SUPPORT FAMILIES REMAINING INTACT IN THE COMMUNITY; (2) STRENGTHEN FAMILIES THROUGH THE PROVISION OF COMPREHENSIVE, COLLABORATIVE SERVICES; (3) IMPROVE THE GENERAL WELL BEING OF FAMILIES THROUGH COMPREHENSIVE HEALTH PROGRAMS AND PREVENTIVE SOCIAL SERVICES; AND (4) PROMOTE SELF-SUFFICIENCY AND ECONOMIC INDEPENDENCE. SHIELDS EXISTS TO STRENGTHEN THE FAMILY AND COMMUNITY BY BUILDING SKILLS THROUGH EDUCATION, COUNSELING AND SUPPORT.

  • MENTAL HEALTH SERVICES APPROXIMATELY 2,075 CLIENTS SERVED IN THE FISCAL YEAR ENDED 6/30/23.

    Expenses $9,831,362

  • SUBSTANCE ABUSE-APPROXIMATELY 247 CLIENTS SERVED IN FISCAL YEAR 6/30/23.

    Expenses $2,599,482

  • FAMILY SERVICES - APPROXIMATELY 22,479 CLIENTS SERVED IN FISCAL YEAR ENDED 6/30/23.

    Expenses $9,107,726

  • VARIOUS OTHER PROGRAM SERVICES.

    Expenses $3,878,223

As filed on the 2022 return.

Listed in Part VII

  • Kathryn Icenhower Ph D

    CEO

    Total calculated
    $282,824
    From this org
    $274,098
    From related orgs
    $0
    Other
    $8,726
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,098
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,726
    Filer's total
    $282,824

  • Jonathan Ousley

    CHIEF ADMIN OFFICER

    Total calculated
    $222,668
    From this org
    $213,942
    From related orgs
    $0
    Other
    $8,726
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,942
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,726
    Filer's total
    $222,668

  • Adrian Peran

    CONTROLLER

    Total calculated
    $148,687
    From this org
    $140,000
    From related orgs
    $0
    Other
    $8,687
    Hours/week
    40

  • Danielle Lowe

    BHS DIRECTOR

    Total calculated
    $140,323
    From this org
    $131,636
    From related orgs
    $0
    Other
    $8,687
    Hours/week
    40

  • Kwi Yun Cassie Kwi

    PSYCHIATRIST

    Total calculated
    $132,326
    From this org
    $129,425
    From related orgs
    $0
    Other
    $2,901
    Hours/week
    40

  • Sherry Gentilini

    REGISTERED NURSE

    Total calculated
    $121,186
    From this org
    $114,111
    From related orgs
    $0
    Other
    $7,075
    Hours/week
    40

  • Susan Haynes

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Xylina Bean MD

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Georgea Maidera

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Perea CPA

    CFO

    Total calculated
    $0
    Hours/week
    2

  • Ja Net M Rommero Psy D

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
25 April 2024
IRS schema version
2022v5.0
Source object
202401349349307115

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