Alma Family Services
- Assets
- $8.5m
- Revenue
- $20.7m
- Investments
- $0.0
- Employees
- 279
- Location
- Monterey Park, CA
- Founding
- 12/1976
- Data as of
- 06/2021
- EIN
- 95-2959331
Organization Overview
Alma Family Services is located in Monterey Park, CA. The organization was established in 1976. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Alma Family Services employed 279 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alma Family Services 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, Alma Family Services generated $20.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $19.9m during the year ending 06/2021. While expenses have increased by 6.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
TO PROVIDE A COMPREHENSIVE RANGE OF MULTILINGUAL COMMUNITY-BASED SERVICES FOR FAMILIES, INCLUDING THOSE WITH SPECIAL NEEDS (INCLUDING EMOTIONAL, PHYSICAL AND/OR DEVELOPMENTAL DELAY).
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE BEHAVIORAL HEALTH: (1) BEHAVIORAL HEALTH SERVICES ARE PROVIDED TO INDIVIDUALS EXPERIENCING SIGNIFICANT EMOTIONAL DIFFICULTIES. THE SERVICES MAY INCLUDE INDIVIDUAL, GROUP, AND FAMILY PSYCHOTHERAPY, CASE MANAGEMENT, CRISIS INTERVENTION, AND MEDICATION SUPPORT. THE SERVICES ARE PROVIDED TO CLIENTS RANGING FROM CHILDREN TO OLDER ADULTS. 2) WRAPAROUND SERVICES ARE PROVIDED IN COLLABORATION WITH THE LOS ANGELES DEPARTMENT OF CHILDREN AND FAMILY SERVICES, DEPARTMENT OF PROBATION, AND THE DEPARTMENT OF MENTAL HEALTH. THE SERVICES ARE PROVIDED BY A SPECIALLY TRAINED TEAM PROVIDING SERVICES THAT ARE FAMILY-DRIVEN, AND FAMILY STRENGTHS FOCUSED ON WRAPPING SUPPORTIVE SERVICES AROUND THE CLIENT AND FAMILY TO ENSURE THE SUCCESSFUL RETURN HOME FROM THE HIGHER LEVEL OF SERVICE PLACEMENTS.
YOUTH AT THE CROSSROADS:(1) ALMA FAMILY SERVICES IS THE LEAD AGENCY FOR A COLLABORATIVE GANG REDUCTION YOUTH DEVELOPMENT PROGRAM (GRYD) SERVING YOUTH AND FAMILIES IN THE BOYLE HEIGHTS/HOLLENBECK AREA OF THE CITY OF LOS ANGELES. THE GRYD PROGRAM REPRESENTS A HISTORIC EFFORT FROM THE CITY OF LOS ANGELES MAYOR'S OFFICE TO REDUCE CRIME RATES AND GANG MEMBERSHIP IN SPECIFIC COMMUNITIES WITH A HIGH DEGREE OF GANG ACTIVITY AND VIOLENCE. ALL SERVICES PROVIDED BY THE ALMA FAMILY SERVICES PROGRAM ADDRESS FACTORS KNOWN TO INCREASE A YOUTH'S RISK OF GANG INVOLVEMENT.(2) PROBATION YOUTH COMMUNITY REENTRY PROGRAM OFFERS CLINICAL SUPPORT SERVICES FOR AT-RISK YOUTH AND THEIR FAMILIES FOLLOWING THEIR RELEASE FROM PROBATION CAMP.
CHILD AND FAMILY DEVELOPMENT:(1)INTELLECTUAL AND DEVELOPMENTAL SPECIAL NEEDS PROGRAMS INCLUDES COMMUNITY INTEGRATION TRAINING, DESIGNED TO STRENGTHEN THE CAPACITY OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE GREATER ACCESS TO COMMUNITY SUPPORT SERVICES AND RECREATIONAL ACTIVITIES, AND SOCIALIZATION TRAINING, WHICH FOCUSES ON THE POSITIVE SOCIAL DEVELOPMENT OF CONSUMERS.(2)PRESCHOOL PROGRAM PROVIDES A HIGH-QUALITY PRESCHOOL CURRICULUM BEST TO MEET THE NEEDS OF OUR STUDENTS AND THEIR FAMILIES.(3)FAMILY AND PEER SUPPORT, TREATMENT, AND INSTRUCTIONAL GROUPS ENCOURAGE ONGOING FAMILY EDUCATION AND EMOTIONAL SUPPORT AND PROVIDE SUPPORT GROUPS TO CONSUMERS.
WRAPAROUND SERVICES UTILIZE A SPECIALLY TRAINED TEAM TO PROVIDE FAMILY-DRIVEN STRENGHTS BASED SUPPORTIVE SERVICES TO THE CLIENT AND HIS/HER FAMILY TO ENSURE A SUCCESSFUL TRANSITION TO THE HOME ENVIRONMENT FROM A HIGHER LEVEL OF SERVICE PLACEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria DE Lourdes Caracoza President/ceo | Officer | 37.5 | $210,511 |
Reinaldo Racela CFO | Officer | 37.5 | $177,261 |
Carlos Muralles Medical Director | Officer | 20 | $176,800 |
Diego Henrique Rodrigues Associate VP & COO | Officer | 37.5 | $170,595 |
Cynthia L Baker Dir. Of Mh (retired 3/21) | 37.5 | $146,473 | |
Judy Ng Hr Director | 37.5 | $140,789 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jovenes Inc Mental Health Prevention Services | 6/29/21 | $483,807 |
Maternal & Child Health Access Mental Health Prevention Services | 6/29/21 | $219,037 |
Lac-usc Med Center Foundation Mental Health Prevention Services | 6/29/21 | $356,396 |
Dr Ricardo Ramirez Md Psychiatric Services | 6/29/21 | $213,195 |
Dr Wagih Elsewafy Psychiatric Services | 6/29/21 | $130,320 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,237,203 |
| All other contributions, gifts, grants, and similar amounts not included above | $125,372 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,362,575 |
| Total Program Service Revenue | $274,234 |
| Investment income | $16,274 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,653,083 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $735,167 |
| Compensation of current officers, directors, key employees. | $69,030 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,898,937 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,996,394 |
| Payroll taxes | $710,970 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,014,646 |
| Advertising and promotion | $0 |
| Office expenses | $571,501 |
| Information technology | $133,545 |
| Royalties | $0 |
| Occupancy | $1,162,960 |
| Travel | $25,710 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,228 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,791 |
| Insurance | $100,357 |
| All other expenses | $35,972 |
| Total functional expenses | $19,883,561 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,086,464 |
| Savings and temporary cash investments | $1,807,386 |
| Pledges and grants receivable | $2,435,117 |
| 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 | $73,989 |
| Net Land, buildings, and equipment | $23,958 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $89,763 |
| Total assets | $8,516,677 |
| Accounts payable and accrued expenses | $1,110,845 |
| Grants payable | $0 |
| Deferred revenue | $224,290 |
| 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 | $2,605,243 |
| Other liabilities | $0 |
| Total liabilities | $3,940,378 |
| Net assets without donor restrictions | $4,030,583 |
| Net assets with donor restrictions | $545,716 |
| 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 | $8,516,677 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Alma Family Services has recieved totaling $330,179.
| Awarding Organization | Amount |
|---|---|
Public Health Institute Oakland, CA PURPOSE: Technical Assistance | $315,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $15,000 |
Sempra Energy Foundation San Diego, CA PURPOSE: EMERGENCY & SAFETY | $140 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $39 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mental Health America Of Los Angeles Long Beach, CA | $31,843,501 | $42,306,930 |
Alma Family Services Monterey Park, CA | $8,516,677 | $20,653,083 |
Mental Health Assoc Of San Mateo County Redwood City, CA | $12,936,245 | $8,035,046 |
Mental Health Association Of San Francisco San Francisco, CA | $1,650,721 | $6,430,829 |
Cal Voices Sacramento, CA | $5,025,740 | $6,663,527 |
The Mental Insight Foundation Sonoma, CA | $0 | $1,389,317 |
Alameda County Mental Health Association Oakland, CA | $1,243,258 | $3,895,439 |
Nami Orange County Santa Ana, CA | $2,315,112 | $3,242,851 |
Mental Health Association In San Diego County San Diego, CA | $814,386 | $2,872,595 |
Nami California Sacramento, CA | $3,648,314 | $3,183,389 |
Peers Envisioning & Engaging In Recovery Services Oakland, CA | $1,053,905 | $2,193,311 |
Straight Talk Clinic Inc Santa Ana, CA | $2,241,935 | $1,731,872 |