2024-09-22T16:39:32-07:00 2023-06-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2022-07-01 953498639 El Centro De Amistad Inc ELCE 8183478565 7038 Owensmouth Ave Canoga Park CA 91303 Luis Cervantes Executive Director 2024-09-22 true true Rolland Vasin P00644882 8182223500 2022 2024-08-08 14:25:15Z X Luis Cervantes 7038 Owensmouth Ave Canoga Park CA 91303 8522324 false X www.ecda.org X 1980 CA 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. 8 8 102 18 0 430123 264863 6321823 7196736 651 21864 12929 1038861 6765526 8522324 0 0 5185386 5841770 0 220784 1377764 1626252 6563150 7468022 202376 1054302 4295278 5299139 1443471 1393030 2851807 3906109 X Provide mental health and other children services to low-income families in the San Fernando Valley. false false 4823236 5145561 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. 689035 636620 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. 375836 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. 375836 512702 6263943 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 24 0 true 102 true false false false false false false false 0 false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false CA X X Luis Cervantes 8188980223 566 S Brand Blvd San Fernando CA 91340 Luis Cervantes Executive Dir. 40.00 0.00 X 163233 0 30927 Tania Fallert Associate Dir. 40.00 0.00 138750 0 8455 Irma Angie Sanchez Program Director 40.00 0.00 101634 0 11388 Sara Pineda Program Director 40.00 0.00 104846 0 2326 Danitza Pantoja President 1.00 0.00 X X 0 0 0 David Moreno Vice President 1.00 0.00 X X 0 0 0 Doug Barnett Treasurer 1.00 0.00 X X 0 0 0 Magali Gallegos Secretary 1.00 0.00 X X 0 0 0 Rich Golisch Board Member 1.00 0.00 X 0 0 0 Justin Grooms SergeantatArms 1.00 0.00 X 0 0 0 Juliana Oceguera Board Member 1.00 0.00 X 0 0 0 Enrique Sanchez Board Member 1.00 0.00 X 0 0 0 508463 53096 4 false true false 0 264863 264863 Family Preservation 624100 512702 512702 Mental Health Services 624100 5376937 5376937 Relative Emergency Care 624100 61432 61432 Relative Home Assessment 624100 636620 636620 SAMHSA 624100 609045 609045 7196736 21864 21864 0 0 0 0 0 0 0 Other income 900099 1038861 1038861 1038861 8522324 8235597 21864 0 0 0 0 194248 194248 0 4762468 4433131 329337 74794 73428 1366 430900 398982 31918 379360 341424 37936 0 0 51579 51579 0 0 0 0 0 0 0 0 19996 17997 1999 0 0 0 32154 28937 3217 0 60111 57043 3068 81034 72931 8103 Professional Services 286052 77923 208129 Other Program - Caregivers 264573 88713 9857 166003 Outside Services 226377 203739 22638 Recruitment and Training 87645 78881 8764 516731 390814 71136 54781 7468022 6263943 983295 220784 1235815 385581 327692 1314611 0 972401 1994271 0 0 0 0 207646 113063 2384129 892516 1551724 1491613 0 0 0 0 0 4295278 5299139 133299 139411 127271 614181 589270 695991 537078 1443471 1393030 X 2851807 3906109 2851807 3906109 4295278 5299139 1054302 X false true X true true true X 5835171 7644317 7173208 6728975 7461599 34843270 0 0 5835171 7644317 7173208 6728975 7461599 34843270 0 34843270 822 970 728 651 21864 25035 0 12929 1038861 1051790 35920095 2193 0.97000 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 470374 470374 1038911 406078 632833 779931 392465 387466 11357 10417 940 83556 83556 1491613 Accrued Payroll and Rel Liabilities 422442 Due to funding agency 114636 537078 X 8522324 8522324 8522324 7468022 7468022 7468022 Part X : FIN48 Footnote El Centro de Amistad, Inc. (ECDA) follows Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2023, ECDA had no material unrecognized tax benefits, tax penalties or interest.ECDAs Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2022, 2021, and 2020, are subject to examination by the IRS, generally for 3 years after they were filed.ECDAs Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2022, 2021, 2020 and 2019, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. X X false false false false false false false false false Luis Cervantes Executive Dir. 163233 6792 24135 194160 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Family Preservation Services is a strength-based, collaborative program aimed at helping families who are referred from the DCFS to identify and build upon existing strengths; resolve child safety concerns; advocate for their children at school and in other public settings; and expand, or establish, the familys connection to resources and supports in the community. One of the primary goals of the FPP is increased family self-sufficiency and to reduce reliance upon public agencies. Form 990, Part VI, Section B, Line 11b The Accounting Manager reviews the return and presents it to the Board for approval. Form 990, Part VI, Section B, Line 12c Violation of this Conflict-of-Interest policy may result in disciplinary actions, up to and including removal from the position within El Centro de Amistad. El Centro de Amistad maintains records of all conflict-of-interest disclosures, actions taken, and related documentation. This policy is designed to ensure compliance with applicable laws and regulations, as well as uphold the highest ethical standards for the organization and its leadership. The policy is reviewed periodically by the Board of Directors to ensure its effectiveness and may be amended as necessary. Form 990, Part VI, Section B, Line 15a The Board of Directors reviews and approves the salary of the CEO, Executive Director or Top Management. Form 990, Part VI, Section C, Line 19 Governing documents, policies and financial statements are available at the office, upon request. Part I Summary - Organization's Mission or Most Significant Activities El Centro de Amistad, Inc. 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.