Shields For Families
- Assets
- $8.1m
- Revenue
- $30.5m
- Investments
- $0.0
- Employees
- 324
- Location
- Los Angeles, CA
- Founding
- 02/1996
- Data as of
- 06/2021
- EIN
- 95-4336420
Organization Overview
Shields For Families is located in Los Angeles, CA. The organization was established in 1996. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Shields For Families employed 324 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shields For Families 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, Shields For Families generated $30.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $29.3m during the year ending 06/2021. While expenses have increased by 2.0% 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
SHIELDS FOR FAMILIES IS A COMPREHENSIVE COMMUNITY BASED NON-PROFIT ORGANIZATION SERVING FAMILIES RESIDING IN SOUTH LOS ANGELES WITH A PRIMARY GOAL TO: (1) PROMOTE FAMILY REUNIFICATION AND SUPPORT FAMILIES REMAINING INTACT IN THE COMMUNITY; (2) STRENGTHEN FAMILIES THROUGH THE PROVISION OF COMPREHENSIVE, COLLABORATIVE SERVICES; (3) IMPROVE THE GENERAL WELL BEING OF FAMILIES THROUGH COMPREHENSIVE HEALTH PROGRAMS AND PREVENTIVE SOCIAL SERVICES; AND (4) PROMOTE SELF-SUFFICIENCY AND ECONOMIC INDEPENDENCE. SHIELDS EXISTS TO STRENGTHEN THE FAMILY AND COMMUNITY BY BUILDING SKILLS THROUGH EDUCATION, COUNSELING AND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICES APPROXIMATELY 1,924 CLIENTS SERVED IN THE FISCAL YEAR ENDED 6/30/21.
SUBSTANCE ABUSE-APPROXIMATELY 362 CLIENTS SERVED IN FISCAL YEAR 6/30/21.
FAMILY SERVICES - APPROXIMATELY 19,263 CLIENTS SERVED IN FISCAL YEAR ENDED 6/30/21.
VARIOUS OTHER PROGRAM SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Icenhower Ph D CEO | OfficerTrustee | 40 | $204,745 |
Kwi Yun Cassie Kwi Psychiatrist | 40 | $141,986 | |
Jonathan Ousley Chief Admin Officer | Officer | 40 | $138,606 |
Danielle Lowe Bhs Director | Officer | 40 | $118,145 |
Maurice Weise Psychiatrist/med Director | Officer | 40 | $112,233 |
Jeffrey Perea CPA CFO | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Para Los Ninos Children And Family Services | 6/29/21 | $486,975 |
Conway Mackenzie Management Services Llc Accounting Services | 6/29/21 | $923,936 |
Children's Bureau Children And Family Services | 6/29/21 | $272,460 |
K & S Therapeutic Services Inc Mental Health Services | 6/29/21 | $233,280 |
Drew Child Development Corporation Children And Family Services | 6/29/21 | $210,478 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,537,886 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,465,810 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,003,696 |
| Total Program Service Revenue | $508,841 |
| 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 | $30,512,537 |
| 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. | $15,939,883 |
| Compensation of current officers, directors, key employees. | $76,985 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,267,659 |
| Payroll taxes | $1,360,769 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $1,148,892 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $1,433,033 |
| Total functional expenses | $29,267,411 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $892,031 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $7,003,539 |
| 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 | $167,591 |
| Net Land, buildings, and equipment | $7,500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,070,661 |
| Accounts payable and accrued expenses | $1,176,507 |
| 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 | $2,059,651 |
| Total liabilities | $3,236,158 |
| Net assets without donor restrictions | $4,834,503 |
| 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 | $8,070,661 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Shields For Families has recieved totaling $442,373.
| Awarding Organization | Amount |
|---|---|
Specialty Family Foundation El Segundo, CA PURPOSE: GENERAL | $175,000 |
Specialty Family Foundation El Segundo, CA PURPOSE: SUBSTANCE ABUSE INITIATIVE | $75,000 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $59,286 |
Good Plus Foundation Inc New York, NY PURPOSE: SEE PART IV | $53,979 |
Steven & Alexandra Cohen Foundation Inc Stamford, CT PURPOSE: PUBLIC HEALTH | $50,000 |
Frieda C Fox Family Foundation Studio City, CA PURPOSE: MENTAL HEALTH | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central City Concern Inc Portland, OR | $212,727,634 | $114,067,606 |
Wellspace Health Sacramento, CA | $37,804,786 | $77,086,034 |
Bay Area Community Resources San Rafael, CA | $22,203,672 | $69,118,546 |
Lifewell Behavioral Wellness Phoenix, AZ | $36,629,850 | $47,304,450 |
The Native American Rehabilitation Assoc Of The Northwest Inc Portland, OR | $37,588,074 | $42,249,205 |
Shields For Families Los Angeles, CA | $8,070,661 | $30,512,537 |
Center Point Inc San Rafael, CA | $21,021,699 | $24,090,478 |
Social Model Recovery Systems Inc Covina, CA | $18,535,174 | $21,170,749 |
Coda Inc Portland, OR | $20,207,975 | $25,065,404 |
Crossroads Inc Phoenix, AZ | $41,720,132 | $30,046,591 |
Clare Matrix Santa Monica, CA | $13,774,241 | $18,967,997 |
Serenity Lane Coburg, OR | $7,482,725 | $17,333,048 |