Association Of Community Human Service Agencies
- Assets
- $1.7m
- Revenue
- $858.1k
- Investments
- $0.0
- Employees
- 8
- Location
- Los Angeles, CA
- Founding
- 02/1992
- Data as of
- 06/2021
- EIN
- 95-3298522
Organization Overview
Association Of Community Human Service Agencies is located in Los Angeles, CA. The organization was established in 1992. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Association Of Community Human Service Agencies employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Association Of Community Human Service Agencies 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, Association Of Community Human Service Agencies generated $858.1k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $819.2k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.3%) 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
THE ASSOCIATION OF COMMUNITY HUMAN SERVICE AGENCIES (REFERRED TO AS ACHSA) IS COMMITTED TO BUILDING HEALTHY INDIVIDUALS, FAMILIES AND COMMUNITIES THROUGH ADVOCACY IN PURSUIT OF MORE EFFECTIVE SERVICE DELIVERY SYSTEMS WITHIN LOS ANGELES COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACHSA'S MEMBER AGENCIES FOCUS ON PROVIDING THE FOLLOWING: - AN ARRAY OF QUALITY HUMAN SERVICES TO ALL AGE GROUPS - CHILDREN, TRANSITION-AGE YOUTH, ADULTS, AND OLDER ADULTS; - MULTI-CULTURAL SERVICES DELIVERED BY MULTI-LINGUAL STAFF TO MEET THE UNIQUE NEEDS OF COMMUNITIES THROUGHOUT THE COUNTY; AND, - INTEGRATED, GEOGRAPHICALLY LINKED, AND ACCESSIBLE HUMAN SERVICE PROGRAMS WHICH MEET THE FULL RANGE OF NEEDS OF INDIVIDUALS, FAMILIES, AND COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Saltzer Executive Director (retired 9/20) | Officer | 37.5 | $273,327 |
Jodi Kurata Mental Health Policy Dir./ed (transition 9/20) | Officer | 37.5 | $134,766 |
Tricia Costales President Imm. Past Pres.(transition 7/20) | OfficerTrustee | 0.5 | $0 |
Steve Gunther President-Elect President (transition 7/20) | OfficerTrustee | 0.5 | $0 |
Regina Bette Secretary | OfficerTrustee | 0.5 | $0 |
Tim Ryder Treasurer President-Elect (transition 7/20) | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $855,950 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $855,950 |
| Total Program Service Revenue | $0 |
| Investment income | $873 |
| 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 | $858,055 |
| 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. | $475,894 |
| Compensation of current officers, directors, key employees. | $237,947 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $106,003 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,677 |
| Payroll taxes | $40,003 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,296 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,280 |
| Advertising and promotion | $0 |
| Office expenses | $18,692 |
| Information technology | $1,894 |
| Royalties | $0 |
| Occupancy | $60,454 |
| Travel | $1,467 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,292 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,028 |
| Insurance | $7,487 |
| All other expenses | $0 |
| Total functional expenses | $819,211 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $186,668 |
| Savings and temporary cash investments | $1,501,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,750 |
| 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 | $4,653 |
| Net Land, buildings, and equipment | $23,387 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,238 |
| Total assets | $1,736,696 |
| Accounts payable and accrued expenses | $56,669 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $56,669 |
| Net assets without donor restrictions | $1,680,027 |
| 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 | $1,736,696 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Association Of Community Human Service Agencies has recieved totaling $34,862.
| Awarding Organization | Amount |
|---|---|
Shelter Partnership Inc Los Angeles, CA PURPOSE: TO ASSIST THE ENTITY WITH RESOURCES TO SUPPORT THE HOMELESS. | $34,862 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hathaway-Sycamores Child And Family Services Los Angeles, CA | $28,384,086 | $61,200,132 |
Childrens Cabinet Inc A Child And Family Resource Reno, NV | $35,960,816 | $54,256,092 |
Cocokids Inc Concord, CA | $10,471,686 | $53,023,141 |
Childhelp Inc Scottsdale, AZ | $27,663,489 | $48,183,793 |
Childrens Bureau Of Southern Calif Los Angeles, CA | $50,531,468 | $47,479,306 |
Para Los Ninos Los Angeles, CA | $25,620,640 | $46,741,167 |
Jewish Family & Childrens Service Phoenix, AZ | $35,725,821 | $43,815,904 |
Solano Family & Childrens Council Fairfield, CA | $6,189,383 | $38,720,449 |
Community Child Care Council Of Santa Clara County Inc San Jose, CA | $1,636,421 | $36,793,456 |
Larkin Street Youth Services San Francisco, CA | $40,568,485 | $46,585,374 |
Child And Family Guidance Center Northridge, CA | $11,291,544 | $29,685,186 |
Childnet Youth And Family Services Inc Long Beach, CA | $44,773,984 | $33,626,452 |