Soledad Enrichment Action Inc
- Assets
- $11.1m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 225
- Location
- Los Angeles, CA
- Founding
- 01/1993
- Data as of
- 06/2022
- EIN
- 95-4399127
Organization Overview
Soledad Enrichment Action Inc is located in Los Angeles, CA. The organization was established in 1993. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Soledad Enrichment Action Inc employed 225 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Soledad Enrichment Action 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 06/2022, Soledad Enrichment Action Inc generated $10.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.4%) each year. All expenses for the organization totaled $9.9m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (8.2%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES SERVICES TO AT-RISK YOUTH AND THEIR FAMILIES THROUGHOUT THE GREATER LOS ANGELES AREA AND OFFERS SERVICES IN ALTERNATIVE EDUCATION, JOB TRAINING, FAMILY COUNSELING, INDIVIDUAL COUNSELING AND COMMUNITY SERVICES AND ORGANIZATION PROGRAMS. OUR PRIMARY EXEMPT PURPOSE IS EDUCATION, JOB TRAINING, COUNSELING AND COMMUNITY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SERVICES: PARENTING EDUCATION, COUNSELING. SEA PROVIDES MULTIPLE PROGRAMS THAT INTERRUPT THE DYNAMICS OF VIOLENCE AMONG INDIVIDUALS AND IN COMMUNITIES. INTERVENTION WORKERS, CASE MANAGERS, AND MENTAL HEALTH SPECIALISTS PROVIDE CRISIS INTERVENTION, TRAUMA CARE, FAMILY SUPPORT, AND LONG TERM CASE MANAGED SERVICES TO YOUTH AND FAMILIES WHO HAVE BEEN AFFECTED BY VIOLENCE. THE SEA PARENTING PROGRAM ENCOURAGES AND MOTIVATES GROUPS OF PARENTS TO EVOLVE INTO SUPPORT GROUPS, WHICH PROVIDE PARENTS WITH OPPORTUNITIES FOR PROBLEM SOLVING, NETWORKING, FRIENDSHIP, SOCIAL ACTIVITIES, AND PERSONAL EMPOWERMENT. FAMILY SERVICE PROGRAMS SERVE 4,772 PARENTS AND YOUTH FOR THE YEAR ENDED JUNE 30, 2022.
SPECIAL COMMUNITY SERVICE PROJECTS: COMMUNITY PROJECTS RANGE IN SIZE AND NUMBER OF PARTICIPANTS AND BENEFIT THOSE IN THE COMMUNITY SERVED. IN 2021-2022 SPECIAL PROJECTS INCLUDED YOUTH PEACE MOVEMENT, THE INK FOUNDRY AND HOLIDAY SPECIAL PROJECTS, WHICH SERVED APPROXIMATELY 4,147 YOUTH.
JOB TRAINING: SEA PROVIDES CAREER DEVELOPMENT, JOB SKILLS TRAINING, COMPUTER TRAINING, GENDER-BASED SERVICES, LITERACY TUTORING, AND HOME-BASED AND EMPLOYMENT SERVICES. SEA ALSO HAS TWO HIGH RISK/HIGH NEED EMPLOYMENT SERVICES CONTRACTS WITH THE PROBATION DEPARTMENT TO SERVE YOUTH WITH JOB TRAINING AND EMPLOYMENT PLACEMENT SERVICES. THE PROGRAM SERVES A TOTAL OF 784 CLIENTS FOR THE YEAR ENDED JUNE 30, 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathan Arias President & CEO | OfficerTrustee | 40 | $162,968 |
Mirna Romero Director Of Ops | Officer | 40 | $118,647 |
Enrique Aranda Member/director | Trustee | 24 | $95,635 |
Kendra V Tankersley Chairwoman | Trustee | 4 | $0 |
Margaret Godinez Board Member | Trustee | 4 | $0 |
Miguel Hernandez Secretary | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Health Net Insurance | 6/29/21 | $121,541 |
Ocean Development Inc Construction | 6/29/21 | $245,207 |
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 | $109,321 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $109,321 |
| Total Program Service Revenue | $9,661,545 |
| Investment income | $82,817 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $397,387 |
| Net Gain/Loss on Asset Sales | $36,293 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,294,335 |
| 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. | $430,238 |
| Compensation of current officers, directors, key employees. | $190,055 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,985,955 |
| Pension plan accruals and contributions | $97,288 |
| Other employee benefits | $489,935 |
| Payroll taxes | $470,880 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,115 |
| Fees for services: Accounting | $42,500 |
| 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 | $12,546 |
| Royalties | $0 |
| Occupancy | $258,974 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $187,038 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $176,563 |
| Insurance | $191,391 |
| All other expenses | $434,282 |
| Total functional expenses | $9,940,314 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $138,431 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,669,055 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,383,059 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $721 |
| Net Land, buildings, and equipment | $2,860,272 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,675 |
| Total assets | $11,059,213 |
| Accounts payable and accrued expenses | $1,056,329 |
| 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 | $1,259,945 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,004,803 |
| Total liabilities | $3,321,077 |
| Net assets without donor restrictions | $7,738,136 |
| 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 | $11,059,213 |