El Centro De Amistad Inc
- Assets
- $4.0m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 98
- Location
- San Fernando, CA
- Founding
- 04/1985
- Data as of
- 06/2021
- EIN
- 95-3498639
Organization Overview
El Centro De Amistad Inc is located in San Fernando, CA. The organization was established in 1985. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, El Centro DE Amistad Inc employed 98 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Centro DE Amistad 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 06/2021, El Centro DE Amistad Inc generated $7.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $6.3m during the year ending 06/2021. While expenses have increased by 8.6% 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
EL CENTRO UTILIZES A MULTI-DISCIPLINARY TREATMENT APPROACH TO PROVIDE OUTPATIENT, SCHOOL-LINKED AND FIELD-BASED INDIVIDUAL, GROUP AND FAMILY THERAPY, CASE MANAGEMENT, REHABILITATION SERVICES, MEDICATION SUPPORT, EVIDENCE-BASED PRACTICES, AND FAMILY ASSESSMENT AND PRESERVATION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH CONSULTATION & EDUCATION
RELATIVE HOME ASSESSMENT SERVICES
INFANT & EARLY CHILDHOOD MENTAL HEALTH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tamika Farr Executive Director | 40 | $157,571 | |
David Moreno Vice President | OfficerTrustee | 1 | $0 |
Doug Barnett Treasurer | OfficerTrustee | 1 | $0 |
Danitza Pantoja President | OfficerTrustee | 1 | $0 |
Ismail Aguila Board Member | OfficerTrustee | 1 | $0 |
Irene Smerigan Board Member | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,043,266 |
| Noncash contributions included in lines 1a–1f | $23,750 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,043,266 |
| Total Program Service Revenue | $6,129,942 |
| Investment income | $728 |
| 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 | $7,173,936 |
| 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. | $157,571 |
| Compensation of current officers, directors, key employees. | $157,571 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,176,598 |
| Pension plan accruals and contributions | $23,476 |
| Other employee benefits | $448,958 |
| Payroll taxes | $380,462 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,238 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $218,588 |
| Advertising and promotion | $13,230 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $90,539 |
| Travel | $6,953 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,647 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,461 |
| Insurance | $96,682 |
| All other expenses | $200,406 |
| Total functional expenses | $6,268,746 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $395,757 |
| Savings and temporary cash investments | $1,633,671 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $334,332 |
| 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 | $119,882 |
| Net Land, buildings, and equipment | $1,509,712 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,061 |
| Total assets | $4,001,415 |
| Accounts payable and accrued expenses | $107,453 |
| 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 | $637,826 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $712,333 |
| Total liabilities | $1,457,612 |
| Net assets without donor restrictions | $2,543,803 |
| 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 | $4,001,415 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that El Centro De Amistad Inc has recieved totaling $208,000.
| Awarding Organization | Amount |
|---|---|
Providence Health System-Southern California Renton, WA PURPOSE: OPERATIONAL SUPPORT | $150,000 |
Queenscare Los Angeles, CA PURPOSE: To fund outpatient healthcare services. | $40,000 |
Providence Health & Services Foundation Burbank, CA PURPOSE: PROVIDE FAMILY THERAPY, REHAB SERVICES, ETC. | $18,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Columbia Community Mental Health St Helens, OR | $20,729,070 | $20,332,936 |
Guidance Center Long Beach, CA | $6,081,820 | $17,765,246 |
East Bay Agency For Children Oakland, CA | $16,887,135 | $16,610,224 |
Village South Inc Las Vegas, NV | $19,076,563 | $13,711,388 |
Mental Health Kokua Honolulu, HI | $12,888,101 | $16,340,307 |
Community Counseling Solutions Heppner, OR | $14,841,529 | $13,392,681 |
El Hogar Community Services Inc Sacramento, CA | $1,775,797 | $10,967,629 |
Amanecer Community Counseling Service A Non-Profit Corporation Los Angeles, CA | $2,251,030 | $11,263,886 |
Westside Community Mental Health Center San Francisco, CA | $3,515,015 | $8,994,543 |
Alcott Center For Mental Health Services Los Angeles, CA | $3,798,155 | $10,064,859 |
Terkensha Associates North Area Community Mental Health Center Sacramento, CA | $3,822,509 | $7,483,596 |
Arcc Center Foundation Inc San Diego, CA | $3,784,903 | $8,133,572 |