El Centro De Amistad Inc
- Assets
- $5.3m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 102
- Location
- Canoga Park, CA
- Founding
- 04/1985
- Data as of
- 06/2023
- EIN
- 95-3498639
Organization Overview
El Centro De Amistad Inc is located in Canoga Park, 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 06/2023, El Centro DE Amistad Inc employed 102 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 06/2023, El Centro DE Amistad Inc generated $8.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $7.5m during the year ending 06/2023. While expenses have increased by 8.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EL CENTRO DE AMISTAD, INC. UTILIZES A MULTI-DISCIPLINARY TREATMENT APPROACH TO PROVIDE MENTAL HEALTH AND OTHER CHILDREN SERVICES TO LOW-INCOME FAMILIES IN THE SAN FERNANDO VALLEY. SEE SCHEDULE O FOR MORE DETAILS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH CONSULTATION & EDUCATION PROVIDES ONGOING MENTAL HEALTH SERVICES TO ADULTS (18-64) WHO ARE CHRONICALLY MENTALLY ILL. SERVICES MAY INCLUDE INDIVIDUAL, FAMILY AND GROUP THERAPY, CASE MANAGEMENT, REHABILITATION AND MEDICATION SUPPORT. THE GOAL IS TO STABILIZE CLIENTS, MAKE THEM MORE INDEPENDENT AND ACQUIRE HEALTHIER COPING SKILLS TO FUNCTION BETTER SOCIALLY, EMOTIONALLY AND BEHAVIORALLY WITHIN THE HOME AND IN THE COMMUNITY.
RELATIVE HOME ASSESSMENT SERVICES IS A NEW FAMILY-FRIENDLY AND CHILD-CENTERED CAREGIVER APPROVAL PROCESS. THE PROGRAM UNIFIES APPROVAL STANDARDS FOR ALL CAREGIVERS, REGARDLESS OF THE CHILDS CASE PLAN. THE PROCESS INCLUDES A COMPREHENSIVE PSYCHOSOCIAL ASSESSMENT, HOME ORIENTATION/HOME ENVIRONMENT CHECK, AND TRAINING FOR ALL FAMILIES, INCLUDING RELATIVES. THE PROGRAM PREPARES FAMILIES TO BETTER MEET THE NEEDS OF VULNERABLE CHILDREN IN THE FOSTER CARE SYSTEM AND ALLOWS FOR A SEAMLESS TRANSITION TO PERMANENCY.
INFANT & EARLY CHILDHOOD MENTAL HEALTH PROVIDES EVIDENCE-BASED MENTAL HEALTH SERVICES TO INFANTS AND CHILDREN BETWEEN THE AGES 0-12 YEARS OF AGE. THE GOAL IS TO IMPROVE AND ENHANCE MENTAL HEALTH, AND SOCIAL AND EMOTIONAL DEVELOPMENT OF INFANTS AND CHILDREN WHO ARE AT SIGNIFICANT RISK AND PARTICULARLY THOSE WHO HAVE EXPERIENCED TRAUMA. THE PROGRAM ALSO FOCUSES ON PROVIDING MENTAL HEALTH CONSULTATION/COACHING TO STRENGTHEN THE CAPACITY OF PARENT(S)/CAREGIVER(S), EDUCATORS, SCHOOLS AND COMMUNITY AGENCIES BY GAINING AN UNDERSTANDING AND ADDRESSING EARLY SOCIAL AND EMOTIONAL DEVELOPMENT, AND IMPACT OF TRAUMA ON DEVELOPMENT. EARLY INTERVENTION AND PARENT(S)/CAREGIVER(S) SUPPORT WILL PROMOTE OPTIMAL DEVELOPMENT FOR INFANTS AND CHILDREN AND ENHANCE THE CAPACITY OF THE FAMILIES TO MEET THE NEEDS OF THEIR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luis Cervantes Executive Dir. | Trustee | 40 | $163,233 |
Tania Fallert Associate Dir. | 40 | $138,750 | |
Irma Angie Sanchez Program Director | 40 | $101,634 | |
Sara Pineda Program Director | 40 | $104,846 | |
Danitza Pantoja President | OfficerTrustee | 1 | $0 |
David Moreno Vice President | 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 | $264,863 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $264,863 |
| Total Program Service Revenue | $7,196,736 |
| Investment income | $21,864 |
| 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 | $8,522,324 |
| 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. | $194,248 |
| Compensation of current officers, directors, key employees. | $194,248 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,762,468 |
| Pension plan accruals and contributions | $74,794 |
| Other employee benefits | $430,900 |
| Payroll taxes | $379,360 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,579 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,996 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $32,154 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,111 |
| Insurance | $81,034 |
| All other expenses | $516,731 |
| Total functional expenses | $7,468,022 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $385,581 |
| Savings and temporary cash investments | $1,314,611 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,994,271 |
| 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 | $113,063 |
| Net Land, buildings, and equipment | $1,491,613 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,299,139 |
| Accounts payable and accrued expenses | $139,411 |
| Grants payable | $0 |
| Deferred revenue | $127,271 |
| 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 | $589,270 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $537,078 |
| Total liabilities | $1,393,030 |
| Net assets without donor restrictions | $3,906,109 |
| 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 | $5,299,139 |