1736 Family Crisis Center
- Assets
- $12.1m
- Revenue
- $18.8m
- Investments
- $0.0
- Employees
- 192
- Location
- Los Angeles, CA
- Founding
- 08/1986
- Data as of
- 06/2021
- EIN
- 95-3989251
Organization Overview
1736 Family Crisis Center is located in Los Angeles, CA. The organization was established in 1986. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2021, 1736 Family Crisis Center employed 192 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 1736 Family Crisis Center 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, 1736 Family Crisis Center generated $18.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $18.5m during the year ending 06/2021. While expenses have increased by 12.2% 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMESTIC VIOLENCE SHELTERS AND SERVICES:EMERGENCY AND TRANSITIONAL SHELTER-THE CENTER OPERATES FOUR CONFIDENTIALLY-LOCATED SHELTERS OFFERING APPROXIMATELY 130 BEDS (DEPENDING ON FAMILY COMPOSITION AND THE NUMBER OF CRIBS AND BEDS NEEDED FOR A FAMILY) FOR DOMESTIC VIOLENCE AND HUMAN TRAFFICKING SURVIVORS AND THEIR CHILDREN (BOYS AND GIRLS FROM BIRTH TO 17 YEARS). THE SHELTERS OFFER EMERGENCY AND TRANSITIONAL STAGE CARE TO CHILDREN AND ADULTS FLEEING CHAOTIC AND VOLATILE HOMES, AND/OR DANGERS FROM LIFE ON THE STREETS. THEY ALSO SERVE THOSE WHO ARE FURTHER ALONG IN THEIR RECOVERY AND PATH TO INDEPENDENCE. PROGRAM ACTIVITIES ARE DESIGNED TO HELP SURVIVORS OVERCOME DOMESTIC VIOLENCE OR HUMAN TRAFFICKING'S DEVASTATING EFFECTS AND OTHER DIFFICULTIES IMPAIR PERSONAL AND FAMILY FUNCTIONING, IN ORDER TO PROMOTE SELF-SUFFICIENCY. (CONTINUED ON SCHEDULE O)
SUPPORTIVE HOUSING SERVICES FOR VETERANS AND CRIME VICTIMS:HOMELESS VETERANS AND FAMILY PROGRAM-THE HOUSING FOR VETERAN FAMILIES PROGRAM OFFERS WRAPAROUND SUPPORTS TO PREVENT OR END HOMELESSNESS FOR LOW-INCOME VETERAN FAMILIES. SERVICES FOR THIS PROGRAM OFTEN BEGIN ON THE STREETS OR IN SHELTERS WITH COMPASSIONATE STAFF OFFERING VETERANS A LISTENING EAR, A BOTTLE OF WATER AND SOME FOOD, AND A CHANCE TO REBUILD THEIR LIVES THROUGH THE FOUNDATION OF A PERMANENT HOME. SERVICES ARE AVAILABLE TO HOMELESS AND AT-RISK VETERANS AND THEIR FAMILIES IN LOS ANGELES AND ORANGE COUNTIES, AND INCLUDE LEGAL SERVICES TO REMOVE BARRIERS TO EMPLOYMENT AND HOUSING, HOUSING NAVIGATION ASSISTANCE TO IDENTIFY HOUSING OPPORTUNITIES, AND CASE MANAGEMENT TO DEVELOP LIFE SKILLS VITAL TO SELF-SUFFICIENCY. (CONTINUED ON SCHEDULE O)
COMMUNITY-BASED EDUCATION, FAMILY SOURCE CENTER, AND MENTAL HEALTH THERAPY SERVICES:COMMUNITY-BASED EDUCATION-THE CENTER ADVOCATES FOR THE VULNERABLE POPULATIONS IT SERVES THROUGH OUTREACH AND EDUCATIONAL ACTIVITIES, INCLUDING SERVING AS EXPERTS ON DOMESTIC VIOLENCE, YOUTH AND VETERAN HOMELESSNESS, HUMAN TRAFFICKING, SUICIDE PREVENTION AND INTERVENTION, AND OTHER RELATED FIELDS THROUGHOUT THE COMMUNITY. OUTREACH SERVICES INCLUDE PARTICIPATION IN EVENTS AND COMMUNITY GATHERINGS IN PARTNERSHIP WITH PUBLIC AND PRIVATE ESTABLISHMENTS. THE CENTER HISTORICALLY CONDUCTS EDUCATIONAL SESSIONS TO THE PUBLIC, COLLEGES AND UNIVERSITIES, AND TO PROFESSIONAL TRAINEES AND COMMUNITY VOLUNTEERS. (CONTINUED ON SCHEDULE O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol A Adelkoff CEO & Executive Director | OfficerTrustee | 40 | $444,733 |
Martin Martinez Director Of Finance | 40 | $166,226 | |
Youstina Aziz Corporate Counsel & Dir. Of Records & Contracts | 40 | $108,780 | |
Pablo Escobar Director Of Client Legal Services/asst To CEO | 40 | $102,734 | |
Ronald C Troupe President | OfficerTrustee | 30 | $66,000 |
Terry Eddy First VP & Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Holiday Garden Sf Corp Dba Clementine St Client Needs - Rent | 6/29/21 | $1,305,384 |
Green 4 Llc Client Needs - Rent | 6/29/21 | $155,700 |
Harbour Inn Group Client Needs - Rent | 6/29/21 | $126,983 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,162,701 |
| All other contributions, gifts, grants, and similar amounts not included above | $677,912 |
| Noncash contributions included in lines 1a–1f | $260,016 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,840,613 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $18,840,613 |
| 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. | $471,040 |
| Compensation of current officers, directors, key employees. | $410,284 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,245,087 |
| Pension plan accruals and contributions | $310,454 |
| Other employee benefits | $1,440,963 |
| Payroll taxes | $457,344 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $852,388 |
| Fees for services: Accounting | $185,912 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $287,940 |
| Advertising and promotion | $0 |
| Office expenses | $926,217 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,428,039 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $51,456 |
| Interest | $40,638 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $139,612 |
| Insurance | $192,197 |
| All other expenses | $0 |
| Total functional expenses | $18,480,674 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,927,432 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,152,983 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,675 |
| Prepaid expenses and deferred charges | $479,565 |
| Net Land, buildings, and equipment | $3,089,573 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,393,690 |
| Total assets | $12,051,918 |
| Accounts payable and accrued expenses | $2,547,945 |
| Grants payable | $0 |
| Deferred revenue | $918,786 |
| 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 | $996,725 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,463,456 |
| Net assets without donor restrictions | $5,254,121 |
| Net assets with donor restrictions | $2,334,341 |
| 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 | $12,051,918 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that 1736 Family Crisis Center has recieved totaling $261,349.
| Awarding Organization | Amount |
|---|---|
Marathon Petroleum Foundation Inc Findlay, OH PURPOSE: PREVENTION AND OUTREACH SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, HUMAN TRAFFICKING, AND YOUTH HOMELESSNESS | $50,000 |
Kenneth T And Eileen L Norris Foundation Long Beach, CA PURPOSE: HOMELESS YOUTH PROGRAM | $50,000 |
The Rudolph J & Daphne A Munzer Foundation Long Beach, CA PURPOSE: LONG BEACH SHELTER PROGRAM | $40,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $25,800 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $18,953 |
Mufg Union Bank Foundation Ag Phoenix, AZ PURPOSE: CHARITABLE | $15,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vista Del Mar Child And Family Services Los Angeles, CA | $69,740,858 | $45,913,715 |
Jewish Family Service Of Los Angeles Los Angeles, CA | $84,256,554 | $51,695,457 |
Jewish Family & Childrens Services San Francisco, CA | $103,898,772 | $70,195,298 |
Felton Institute Alameda, CA | $19,462,618 | $40,502,671 |
Community Action Partnership Of Madera County Inc Madera, CA | $7,553,724 | $31,351,556 |
Foothill Family Service Pasadena, CA | $36,413,941 | $29,829,994 |
Hively Pleasanton, CA | $8,177,291 | $25,233,700 |
Family Service Association Moreno Valley, CA | $15,562,744 | $23,731,826 |
1736 Family Crisis Center Los Angeles, CA | $12,051,918 | $18,840,613 |
Compass Family Services San Francisco, CA | $27,478,286 | $19,395,390 |
Child & Family Resources Inc Tucson, AZ | $9,390,335 | $18,663,740 |
Starvista San Carlos, CA | $5,885,692 | $15,170,748 |