Totals
- Total revenue
- $11,686,332
- Total expenses
- $8,372,525
- Contributions and grants received
- $1,502,443
- Grants paid
- $0
- Program service revenue
- $9,505,127
- Investment income
- $56,300
- Other revenue
- $622,462
- Total assets, end of year
- $9,084,551
- Total liabilities, end of year
- $1,775,751
- Net assets or fund balances, end of year
- $7,308,800
- Program services expenses (Part IX)
- $6,743,812
- Management and general expenses
- $1,479,791
- Fundraising expenses
- $148,922
- Program service expenses (Part III)
- $6,743,812
Program services were 80.5% 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.
-
1f · All other contributions, gifts and grants
$1,502,443
-
2a · Program service revenue: Family Preservation
total $496,582 · related or exempt $496,582
-
2b · Program service revenue: Family Resource Services
total $519,337 · related or exempt $519,337
-
2c · Program service revenue: Mental Health Services
total $7,251,810 · related or exempt $7,251,810
-
2d · Program service revenue: Relative Home Assessment
total $670,818 · related or exempt $670,818
-
2e · Program service revenue: SAMHSA
total $526,935 · related or exempt $526,935
-
2f · All other program service revenue
total $39,645 · related or exempt $39,645
-
3 · Investment income
total $56,300 · excluded $56,300
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other income
total $610,337 · related or exempt $610,337
-
11b · Other revenue: Rental income
total $12,125 · related or exempt $12,125
-
11e · Other revenue, total
$622,462
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $184,057 · management and general $184,057
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,443,485 · program services $4,670,077 · management and general $773,408
-
8 · Pension plan contributions
total $97,879 · program services $88,265 · management and general $9,614
-
9 · Other employee benefits
total $417,114 · program services $368,273 · management and general $48,841
-
10 · Payroll taxes
total $441,218 · program services $368,093 · management and general $73,125
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $25,819 · program services $21,540 · management and general $4,279
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $141,587 · program services $115,517 · management and general $26,070
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $28,742 · program services $28,499 · management and general $243
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $82,776 · program services $63,568 · management and general $19,208
-
24a · Other expenses: Outside Services
total $387,489 · program services $307,933 · management and general $79,556
-
24b · Other expenses: Other Program Expenses
total $323,140 · program services $67,191 · management and general $123,245 · fundraising $132,704
-
24c · Other expenses: Professional Services
total $112,331 · program services $94,862 · management and general $17,469
-
24d · Other expenses: Client Financial and Other Ser
total $100,872 · program services $100,872
-
24e · All other expenses
total $586,016 · program services $449,122 · management and general $120,676 · fundraising $16,218
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $385,581 · end of year $496,398
-
2 · Savings and temporary cash investments
beginning of year $1,314,611 · end of year $2,753,339
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,994,271 · end of year $3,042,195
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $113,063 · end of year $225,825
-
10a · Land, buildings and equipment: cost or other basis
$2,397,728
-
10b · Land, buildings and equipment: accumulated depreciation
$953,368
-
10c · Land, buildings and equipment, net
beginning of year $1,491,613 · end of year $1,444,360
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1,122,434
-
17 · Accounts payable and accrued expenses
beginning of year $139,411 · end of year $117,251
-
19 · Deferred revenue
beginning of year $127,271
-
23 · Secured mortgages and notes payable
beginning of year $589,270 · end of year $563,453
-
25 · Other liabilities
beginning of year $537,078 · end of year $1,095,047
-
27 · Net assets without donor restrictions
beginning of year $3,906,109 · end of year $6,298,121
-
28 · Net assets with donor restrictions
end of year $1,010,679
Mission and programs · 2023
Mission
Provide mental health and other children services to low-income families in the San Fernando Valley.
Activities or mission (Part I)
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.
-
Mental Health Consultation & Education provides ongoing mental health services to adults (18-64) who are chronically mentally ill. Services may include individual, family and group therapy, case management, rehabilitation and medication support. The goal is to stabilize clients, make them more independent and acquire healthier coping skills to function better socially, emotionally and behaviorally within the home and in the community.
Expenses $4,993,644 · Revenue $7,251,810
-
Child Welfare Services - Infant & 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.
Expenses $1,074,015 · Revenue $1,073,992
-
Relative 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 child's 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.
Expenses $676,153 · Revenue $550,672
As filed on the 2023 return.
Listed in Part VII
-
Luis Cervantes
Executive Dir.
- Total calculated
- $182,095
- From this org
- $157,571
- From related orgs
- $0
- Other
- $24,524
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,571
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,303
- Nontaxable benefits
- $18,221
- Filer's total
- $182,095
-
Tania Fallert
Associate Dir.
- Total calculated
- $148,232
- From this org
- $141,431
- From related orgs
- $0
- Other
- $6,801
- Hours/week
- 40
-
Irma Angie Sanchez
Program Director
- Total calculated
- $123,620
- From this org
- $106,514
- From related orgs
- $0
- Other
- $17,106
- Hours/week
- 40
-
Sara Pineda
Program Director
- Total calculated
- $110,565
- From this org
- $108,387
- From related orgs
- $0
- Other
- $2,178
- Hours/week
- 40
-
Danitza Pantoja
President
- Total calculated
- $0
- Hours/week
- 1
-
David Moreno
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Doug Barnett
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Magali Gallegos
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rich Golisch
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Justin Grooms
SergeantatArms
- Total calculated
- $0
- Hours/week
- 1
-
Juliana Oceguera
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Enrique Sanchez
Board Member
- Total calculated
- $0
- Hours/week
- 1
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 · Written employment contract
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511049349302191
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