Holy Family Services Adoption & Foster Care
- Assets
- $733.8k
- Revenue
- $477.6k
- Investments
- $532.1k
- Employees
- 7
- Location
- Los Angeles, CA
- Founding
- 01/1965
- Data as of
- 06/2021
- EIN
- 95-1683898
Organization Overview
Holy Family Services Adoption & Foster Care is located in Los Angeles, CA. The organization was established in 1965. According to its NTEE Classification (P31) the organization is classified as: Adoption, under the broad grouping of Human Services and related organizations. As of 06/2021, Holy Family Services Adoption & Foster Care employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holy Family Services Adoption & Foster Care 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 06/2021, Holy Family Services Adoption & Foster Care generated $477.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $542.9k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 6 years. 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
ADOPTION AND COUNSELING SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ADOPTION, COUNSELING, AND FOSTER CARE SERVICES IN SERVICE COUNTIES. DURING THE FISCAL YEAR ENDED JUNE 30, 2021, FIVE APPLICANTS WERE PLACED.
PROVIDE ADOPTION, COUNSELING, AND FOSTER CARE SERVICES IN SERVICE COUNTIES. DURING THE FISCAL YEAR ENDED JUNE 30, 2021, FIVE APPLICANTS WERE PLACED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie P Brown Executive Director | Officer | 32 | $90,110 |
Susan Chakmakian Lmft President | OfficerTrustee | 1 | $0 |
Maura Lemon Vice President | OfficerTrustee | 1 | $0 |
Thomas Quijada-Discavage Treasurer | OfficerTrustee | 1 | $0 |
Marianne Wright Secretary | OfficerTrustee | 1 | $0 |
Sithy Farook Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $516 |
| Membership dues | $0 |
| Fundraising events | $22,048 |
| Related organizations | $0 |
| Government grants | $124,564 |
| All other contributions, gifts, grants, and similar amounts not included above | $129,351 |
| Noncash contributions included in lines 1a–1f | $6,226 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $276,479 |
| Total Program Service Revenue | $176,626 |
| Investment income | $77 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,982 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $477,564 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $22,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,878 |
| Compensation of current officers, directors, key employees. | $7,510 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $236,012 |
| Pension plan accruals and contributions | $1,078 |
| Other employee benefits | $54,769 |
| Payroll taxes | $23,883 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,750 |
| Fees for services: Accounting | $18,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,953 |
| Fees for services: Other | $2,387 |
| Advertising and promotion | $11,429 |
| Office expenses | $21,977 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,445 |
| Travel | $1,383 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,823 |
| Insurance | $19,497 |
| All other expenses | $299 |
| Total functional expenses | $542,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,873 |
| Savings and temporary cash investments | $89,766 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $36,218 |
| Net Land, buildings, and equipment | $2,821 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $532,098 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $733,776 |
| Accounts payable and accrued expenses | $81,821 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $62,976 |
| Other liabilities | $0 |
| Total liabilities | $144,797 |
| Net assets without donor restrictions | $588,979 |
| Net assets with donor restrictions | $0 |
| 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 | $733,776 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Holy Family Services Adoption & Foster Care has recieved totaling $20,215.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,150 |
Lawrence A Appley Foundation Inc Hershey, PA PURPOSE: CHARITABLE | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $65 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Holt International Childrens Services Inc Eugene, OR | $24,744,384 | $31,010,509 |
Nightlight Christian Adoptions Santa Ana, CA | $2,692,262 | $8,666,914 |
Aid To Adoption Of Special Kids Phoenix, AZ | $31,815,568 | $10,870,362 |
Sierra Forever Families Sacramento, CA | $8,377,568 | $6,662,035 |
Independent Adoption Center Case #17-40327 Hercules, CA | $0 | $2,104,817 |
Building Arizona Families Surprise, AZ | $911,088 | $3,212,292 |
Holt International Foundation Of China Eugene, OR | $28,775 | $2,379,545 |
Latino Family Institute Inc West Covina, CA | $1,351,935 | $2,298,088 |
Legacy Behavioral Services Inc Bakersfield, CA | $317,775 | $2,288,689 |
Agape Adoption Agency Of Arizona Inc Phoenix, AZ | $602,159 | $1,471,973 |
Open Adoption & Family Services Inc Portland, OR | $1,389,687 | $1,661,234 |
Premier Adoption Agency Mesquite, NV | $2,033,840 | $1,139,441 |