La Amistad Foundation Inc
- Assets
- $6.5m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 61
- Location
- Fern Park, FL
- Founding
- 03/1972
- Data as of
- 12/2021
- EIN
- 59-1300982
Organization Overview
La Amistad Foundation Inc is located in Fern Park, FL. The organization was established in 1972. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, LA Amistad Foundation Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. LA Amistad Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, LA Amistad Foundation Inc generated $2.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $3.0m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LONG-TERM RESIDENTIAL PROGRAM FOR ADULTS WITH CHRONIC MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LA AMISTAD FOUNDATION, INC. DOES BUSINESS AS LAKEWOOD CENTER, A 52-BED LONG-TERM RESIDENTIAL TREATMENT PROGRAM FOR ADULTS WITH CHRONIC MENTAL ILLNESS. THE PROGRAM OFFERS 24-HOUR SUPERVISION, CASE MANAGEMENT, GROUP AND INDIVIDUAL THERAPY, VOCATIONAL PROGRAM, FITNESS PROGRAM, RECREATIONAL ACTIVITIES AND MEDICATION SUPERVISION. LA AMISTAD PROVIDED APPROXIMATELY 187,329 IN FINANCIAL ASSISTANCE/REDUCED FEES FOR RESIDENTS DURING 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carlton Talley III Chief Execut | Officer | 40 | $102,982 |
Bruce Woodruff Secretary | OfficerTrustee | 0.5 | $0 |
Linda Rimmer Chairperson | OfficerTrustee | 0.5 | $0 |
Tom Duchene Treasurer | OfficerTrustee | 0.5 | $0 |
Debbie Mclaren Trustee | Trustee | 0.5 | $0 |
Bryn Auld Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $111,905 |
| Related organizations | $0 |
| Government grants | $4,513 |
| All other contributions, gifts, grants, and similar amounts not included above | $310,673 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $427,091 |
| Total Program Service Revenue | $2,367,637 |
| Investment income | $3,759 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,587 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,785,900 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $26,088 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $118,646 |
| Compensation of current officers, directors, key employees. | $53,391 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,395,649 |
| Pension plan accruals and contributions | $98,612 |
| Other employee benefits | $150,740 |
| Payroll taxes | $95,484 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,692 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,578 |
| Advertising and promotion | $62,074 |
| Office expenses | $30,285 |
| Information technology | $1,812 |
| Royalties | $0 |
| Occupancy | $301,829 |
| Travel | $14,282 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,528 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $168,804 |
| Insurance | $143,700 |
| All other expenses | $9,866 |
| Total functional expenses | $2,956,350 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $218,251 |
| Savings and temporary cash investments | $2,445,233 |
| Pledges and grants receivable | $58,342 |
| Accounts receivable, net | $10,024 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $138,029 |
| Net Land, buildings, and equipment | $3,321,693 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $256,028 |
| Intangible assets | $0 |
| Other assets | $10,650 |
| Total assets | $6,458,250 |
| Accounts payable and accrued expenses | $33,811 |
| Grants payable | $0 |
| Deferred revenue | $68,676 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $108,750 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $76,178 |
| Total liabilities | $287,415 |
| Net assets without donor restrictions | $6,036,845 |
| Net assets with donor restrictions | $133,990 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,458,250 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that La Amistad Foundation Inc has recieved totaling $86,602.
| Awarding Organization | Amount |
|---|---|
John And Golda Cohen Tr Brookline Village, MA PURPOSE: DONATION TOGENERAL FUND | $30,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $25,000 |
Mcwilliams Family Foundation Naples, FL PURPOSE: SUPPORT OF INDIVIDUALS AFFECTED BY M | $15,000 |
Chesley Magruder Foundation Orlando, FL PURPOSE: GENERAL OPERATING | $10,000 |
Margaret Parks Williams Trust Orlando, FL PURPOSE: GENERAL OPERATING | $2,500 |
The Group For Neuroscience Research And Education Inc Sanford, FL PURPOSE: COUNSELING SERVICES FOR PATIENTS IN NEED | $2,050 |
Endowment Analysis
| Beg. Balance | $104,390 |
| Ending Balance | $104,390 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Home Inc Tampa, FL | $10,711,916 | $18,886,139 |
Psycho-Social Rehabilitation Center Inc South Miami, FL | $6,075,199 | $9,375,814 |
Elks Aidmore Inc Conyers, GA | $5,741,804 | $7,665,185 |
Community Assisted And Supported Living Inc Sarasota, FL | $17,586,841 | $8,676,363 |
Eagle Ranch Inc Flowery Branch, GA | $10,349,544 | $13,429,536 |
Archways Inc Fort Lauderdale, FL | $5,329,148 | $5,624,351 |
St Augustine Youth Services Inc St Augustine, FL | $5,691,344 | $5,985,569 |
Bishop Grady Villas St Cloud, FL | $8,029,684 | $4,560,525 |
La Amistad Foundation Inc Fern Park, FL | $6,458,250 | $2,785,900 |
Edgewood Childrens Ranch Inc Orlando, FL | $5,331,134 | $2,155,888 |
Omega Residential Gadsden, AL | $1,726,018 | $2,269,521 |
Northeast Alabama Mr Dd Authority Gadsden, AL | $2,591,080 | $1,730,982 |