Skip to content
Nonprofiteer
← 1736 FAMILY CRISIS CENTER

Form 990 for tax year 2022

Filed by 1736 FAMILY CRISIS CENTER.

Totals

Total revenue
$16,497,564
Total expenses
$17,070,661
Contributions and grants received
$16,497,564
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$11,276,325
Total liabilities, end of year
$4,736,778
Net assets or fund balances, end of year
$6,539,547
Program services expenses (Part IX)
$15,438,943
Management and general expenses
$1,552,897
Fundraising expenses
$78,821
Program service expenses (Part III)
$15,438,943

Program services were 90.4% 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.

  • 1e · Government grants (contributions)

    $15,870,598

  • 1f · All other contributions, gifts and grants

    $626,966

  • 1g · Noncash contributions included above

    $47,636

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $551,206 · program services $253,862 · management and general $274,967 · fundraising $22,377

  • 7 · Other salaries and wages

    total $6,855,168 · program services $6,582,425 · management and general $263,580 · fundraising $9,163

  • 8 · Pension plan contributions

    total $254,946 · program services $254,946

  • 9 · Other employee benefits

    total $722,083 · program services $682,879 · management and general $37,040 · fundraising $2,164

  • 10 · Payroll taxes

    total $536,245 · program services $501,739 · management and general $32,331 · fundraising $2,175

  • 11b · Fees: legal

    total $251,553 · management and general $251,553

  • 11c · Fees: accounting

    total $83,962 · management and general $83,962

  • 11g · Fees: other

    total $215,148 · program services $146,613 · management and general $67,141 · fundraising $1,394

  • 13 · Office expenses

    total $685,320 · program services $522,602 · management and general $143,800 · fundraising $18,918

  • 16 · Occupancy

    total $1,652,556 · program services $1,507,047 · management and general $138,385 · fundraising $7,124

  • 19 · Conferences, conventions and meetings

    total $60,130 · program services $53,422 · management and general $2,880 · fundraising $3,828

  • 20 · Interest

    total $65,261 · management and general $65,261

  • 22 · Depreciation, depletion and amortization

    total $139,612 · management and general $139,612

  • 23 · Insurance

    total $265,933 · program services $221,999 · management and general $39,284 · fundraising $4,650

  • 24a · Other expenses: SUPPLIES FOR PROGRAMS

    total $4,612,973 · program services $4,610,591 · fundraising $2,382

  • 24b · Other expenses: FEES, TAXES & LICENSES

    total $59,899 · program services $44,208 · management and general $11,407 · fundraising $4,284

  • 24c · Other expenses: EQUIPMENT LEASE/RENTAL

    total $58,666 · program services $56,610 · management and general $1,694 · fundraising $362

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,512,480 · end of year $2,850,495

  • 3 · Pledges and grants receivable

    beginning of year $3,569,967 · end of year $3,390,285

  • 8 · Inventories for sale or use

    beginning of year $18,645

  • 9 · Prepaid expenses and deferred charges

    beginning of year $495,716 · end of year $404,079

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

    $5,518,423

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

    $2,708,073

  • 10c · Land, buildings and equipment, net

    beginning of year $2,949,962 · end of year $2,810,350

  • 11 · Investments: publicly traded securities

    beginning of year $163,311 · end of year $171,954

  • 15 · Other assets

    beginning of year $1,530,613 · end of year $1,649,162

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,655,003 · end of year $2,203,432

  • 19 · Deferred revenue

    beginning of year $1,214,038 · end of year $1,181,133

  • 23 · Secured mortgages and notes payable

    beginning of year $950,009 · end of year $901,345

  • 25 · Other liabilities

    beginning of year $0 · end of year $450,868

  • 27 · Net assets without donor restrictions

    beginning of year $5,062,993 · end of year $4,578,143

  • 28 · Net assets with donor restrictions

    beginning of year $2,358,651 · end of year $1,961,404

Mission and programs · 2022

Mission

TO COMPREHENSIVELY HELP INDIVIDUALS AND FAMILIES THROUGH CRISIS CIRCUMSTANCES, INCLUDING DOMESTIC VIOLENCE, HOMELESSNESS, ABUSE, HUMAN TRAFFICKING, NEGLECT, POVERTY, SUBSTANCE ABUSE, PTSD, AND DISTRESS, AND TO IMPROVE THEIR PROSPECTS FOR LONG-TERM STABILITY AND SUCCESS.

Activities or mission (Part I)

SEE SCHEDULE O

  • DOMESTIC VIOLENCE SHELTERS AND SERVICES:EMERGENCY AND TRANSITIONAL SHELTER-THE CENTER OPERATES FOUR CONFIDENTIALLY-LOCATED SHELTERS OFFERING APPROXIMATELY 130 BEDS (DEPENDING ON FAMILY COMPOSITION AND THE NUMBER OF CRIBS AND BEDS NEEDED FOR A FAMILY) FOR DOMESTIC VIOLENCE AND HUMAN TRAFFICKING SURVIVORS AND THEIR CHILDREN (BOYS AND GIRLS FROM BIRTH TO 17 YEARS). THE SHELTERS OFFER EMERGENCY AND TRANSITIONAL STAGE CARE TO CHILDREN AND ADULTS FLEEING CHAOTIC AND VOLATILE HOMES, AND/OR DANGERS FROM LIFE ON THE STREETS. THEY ALSO SERVE THOSE WHO ARE FURTHER ALONG IN THEIR RECOVERY AND PATH TO INDEPENDENCE. PROGRAM ACTIVITIES ARE DESIGNED TO HELP SURVIVORS OVERCOME DOMESTIC VIOLENCE OR HUMAN TRAFFICKING'S DEVASTATING EFFECTS (CONTINUED ON SCHEDULE O)

    Expenses $7,109,104

  • HOUSING SERVICES FOR VETERANS AND CRIME VICTIMS:HOMELESS VETERANS AND FAMILY PROGRAM-THE HOUSING FOR VETERAN FAMILIES PROGRAM OFFERS WRAPAROUND SUPPORTS TO PREVENT OR END HOMELESSNESS FOR LOW-INCOME VETERAN FAMILIES. SERVICES FOR THIS PROGRAM OFTEN BEGIN ON THE STREETS OR IN SHELTERS WITH COMPASSIONATE STAFF OFFERING VETERANS A LISTENING EAR, A BOTTLE OF WATER AND SOME FOOD, AND A CHANCE TO REBUILD THEIR LIVES THROUGH THE FOUNDATION OF A PERMANENT HOME. SERVICES ARE AVAILABLE TO HOMELESS AND AT-RISK VETERANS AND THEIR FAMILIES IN LOS ANGELES AND ORANGE COUNTIES, AND INCLUDE LEGAL SERVICES TO REMOVE BARRIERS TO EMPLOYMENT AND HOUSING, HOUSING NAVIGATION ASSISTANCE TO IDENTIFY HOUSING OPPORTUNITIES, AND CASE MANAGEMENT TO DEVELOP LIFE SKILLS VITAL TO SELF-SUFFICIENCY. (CONTINUED ON SCHEDULE O)

    Expenses $7,197,766

  • EDUCATION, FAMILY SOURCE CENTER, AND MENTAL HEALTH SERVICES:COMMUNITY-BASED EDUCATION-THE CENTER ADVOCATES FOR THE VULNERABLE POPULATIONS IT SERVES THROUGH OUTREACH AND EDUCATIONAL ACTIVITIES, INCLUDING SERVING AS EXPERTS ON DOMESTIC VIOLENCE, YOUTH AND VETERAN HOMELESSNESS, HUMAN TRAFFICKING, SUICIDE PREVENTION AND INTERVENTION, AND OTHER RELATED FIELDS THROUGHOUT THE COMMUNITY. OUTREACH SERVICES INCLUDE PARTICIPATION IN EVENTS AND COMMUNITY GATHERINGS IN PARTNERSHIP WITH PUBLIC AND PRIVATE ESTABLISHMENTS. THE CENTER HISTORICALLY CONDUCTS EDUCATIONAL SESSIONS TO THE PUBLIC, COLLEGES AND UNIVERSITIES, AND TO PROFESSIONAL TRAINEES AND COMMUNITY VOLUNTEERS.(CONTINUED ON SCHEDULE O)

    Expenses $857,256

  • RUNAWAY AND HOMELESS YOUTH SHELTER SERVICES:THE CENTER'S EVERYCHILD FOUNDATION EMERGENCY SHELTER AND YOUTH PROGRAM IS A SIX-BED STATE-LICENSED SHELTER THAT OFFERS COMPREHENSIVE AND CONFIDENTIAL SERVICES TO RUNAWAY, HOMELESS, AND ABANDONED GIRLS AND BOYS AGES 10 THROUGH 17. IT IS ONE OF A VERY FEW EMERGENCY SHELTERS IN LA COUNTY THAT ACCEPTS HOMELESS YOUTH DIRECTLY FROM THE STREETS, INCLUDING RUNAWAYS, UNACCOMPANIED MINORS, LGBTQ+, AND SEX TRAFFICKING VICTIMS. THE CHILDREN PARTICIPATING IN THE PROGRAM ARE OFTEN VICTIMS OF SEVERE PARENTAL NEGLECT, SEXUAL AND PHYSICAL ABUSE, EMOTIONAL ABUSE, AND ABANDONMENT. MANY COME FROM HOMES IMPACTED BY DOMESTIC VIOLENCE. SOME LIVE ON THE STREETS; MANY ARE VICTIMS OF COMMERCIAL SEX TRAFFICKING, EVEN IN THE YOUNG PRETEEN YEARS.

    Expenses $274,817

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carol A Adelkoff

    CEO & EXECUTIVE DIRECTOR

    Total calculated
    $487,427
    From this org
    $407,919
    From related orgs
    $0
    Other
    $79,508
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $400,131
    Bonus
    $0
    Other
    $7,788
    Deferred
    $61,000
    Nontaxable benefits
    $18,508
    Filer's total
    $487,427

  • Wendell Barner

    CHIEF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Terry Eddy

    FIRST VP & SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ronald C Troupe

    PRESIDENT

    Total calculated
    $66,000
    From this org
    $66,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Chase D'Arnaud

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ernestine Frazier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Hugunin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Martin Martinez

    DIRECTOR OF FINANCE AND CONTRACTS

    Total calculated
    $210,955
    From this org
    $190,449
    From related orgs
    $0
    Other
    $20,506
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,449
    Bonus
    $0
    Other
    $0
    Deferred
    $11,309
    Nontaxable benefits
    $9,197
    Filer's total
    $210,955

  • Anne Oconnor

    COMMUNITY EDUCATION SPECIALIST

    Total calculated
    $122,094
    From this org
    $106,817
    From related orgs
    $0
    Other
    $15,277
    Hours/week
    40

  • Terry Pitt

    DIRECTOR OF TRAINING AND ASSOCIATE DIRECTOR OF HR

    Total calculated
    $144,754
    From this org
    $127,538
    From related orgs
    $0
    Other
    $17,216
    Hours/week
    40

  • Dalena Powell-Mays

    MANAGING DIRECTOR OF PROGRAMS

    Total calculated
    $155,956
    From this org
    $139,188
    From related orgs
    $0
    Other
    $16,768
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,188
    Bonus
    $0
    Other
    $0
    Deferred
    $7,748
    Nontaxable benefits
    $9,020
    Filer's total
    $155,956

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 · Compensation survey or study
  • 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

The filer's explanations (Part III)

SCHEDULE J, PART II:
COLUMN (B) INCLUDES SALARY AND VACATION PAID. COLUMN (C) INCLUDES DEFERRED COMPENSATION INCLUDES PENSION RETIREMENT PLAN. COLUMN (D) NONTAXABLE BENEFITS INCLUDE HEALTH, DENTAL, VISION, AND LIFE INSURANCES.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431359349307048

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.