2025-05-15T15:46:55-05:00 2024-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2023-07-01 953186429 EL NIDO FAMILY CENTERS ELNI 8188303646 440 SHATTO PLACE 417 LOS ANGELES CA 90020 LIZABETH HERRERA EXECUTIVE DIRECTOR 8188303646 2025-05-14 1 0 LIZBETH G NEVAREZ P01399868 3108731600 2025-05-14 2023 2025-03-06 01:10:19Z LIZABETH HERRERA 440 SHATTO PLACE 417 LOS ANGELES CA 90020 16581706 0 X ELNIDOFAMILYCENTERS.ORG X 1925 CA COUNSELING, FAMILY LIFE EDUCATION & SERVICE COORDINATION. 21 21 178 76 0 0 13563409 15381677 0 0 71754 80865 -194837 -148622 13440326 15313920 62863 61415 0 0 8370283 9858219 97022 107558 579480 4708331 5436394 13238499 15463586 201827 -149666 6676021 7149551 2854603 2988330 3821418 4161221 X EMPOWER FAMILIES IN LOW-INCOME COMMUNITIES OF LOS ANGELES COUNTY TO BREAK THE CYCLE OF POVERTY, CHILD ABUSE, VIOLENCE, ACADEMIC FAILURE, AND TEEN PREGNANCY THROUGH OUTSTANDING EDUCATIONAL, YOUTH DEVELOPMENT, HEALTH AND THERAPEUTIC SERVICES. 0 0 5858352 TEEN, PARENT AND FAMILY SERVICES:OFFERS A VARIETY OF SERVICES TO PREGNANT OR PARENTING ADOLESCENTS AND THEIR BABIES AND HELPS YOUNG CHILDREN DEVELOP COGNITIVELY AND BEHAVIORALLY SO THEY WILL BE SUCCESSFUL IN SCHOOL AS WELL AS IN LIFE IN GENERAL. 5792964 PARENTING AND CHILD DEVELOPMENT:PROGRAMS ARE DESIGNED TO INCREASE PARENTING SKILLS AND KNOWLEDGE AND IMPROVE THE QUALITY OF PARENT-CHILD RELATIONS. 1102880 61415 YOUTH DEVELOPMENT:PROVIDES COUNSELING, EDUCATION AND SOCIAL ACTIVITIES IN AN ATTEMPT TO REDUCE THE INCIDENCE OF TEENAGE PREGNANCY, JUVENILE CRIME AND GANG VIOLENCE AMONG YOUTH BY STRENGTHENING THEIR SUPPORT NETWORKS INCLUDING FAMILY, SCHOOL AND COMMUNITY. 727157 CHILD ABUSE PREVENTION AND TREATMENT:THIS PROGRAM AREA FOCUSES ON ABUSED CHILDREN IN AN EFFORT TO REDUCE TRAUMA AND SYMPTOMS AND HEAL EMOTIONAL WOUNDS. IT ALSO FOCUSES ON THE FAMILY TO PREVENT THE CAUSES OF ABUSIVE BEHAVIOR AND ENHANCE FAMILY FUNCTIONING. 727157 13481353 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 47 0 1 178 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MICHELLE HARRIS AND HAKIM NGUYEN 8188303646 440 SHATTO PLACE SUITE 417 LOS ANGELES CA 90020 LIZABETH HERRERA EXECUTIVE DIRECTOR 37.50 0.00 X 228730 0 7087 MICHELLE HARRIS CHIEF FINANCIAL OFFICER 37.50 0.00 X 138460 0 7211 HAKIM NGUYEN CONTROLLER 37.50 0.00 X 114611 0 7184 GIOCONDA LOPEZ HUMAN RESOURCES DIRECTOR 37.50 0.00 X 114529 0 7182 DANIKA CHOE DIR, EARLY CHILDHOOD DEVELOPMENT 37.50 0.00 X 106709 0 513 DEBORAH DAVIES COUNSELING & TRAINING DIRECTOR 37.50 0.00 X 105044 0 320 LISA CARLOSS PRESIDENT 4.50 0.00 X X 0 0 0 STEVEN PORETZKY VICE PRESIDENT 2.50 0.00 X X 0 0 0 BIANCA L GUZMAN PHD VICE PRESIDENT 2.50 0.00 X X 0 0 0 MIKE STILL TREASURER 2.50 0.00 X X 0 0 0 PATRICIA ALBA LCSW SECRETARY 2.50 0.00 X X 0 0 0 EDWARD A DREYFUS PHD BOARD OF DIRECTOR 1.00 0.00 X 0 0 0 MEREDITH MESSER FRIED BOARD OF DIRECTOR 1.00 0.00 X 0 0 0 ELIZA HOWARD BOARD OF DIRECTOR 1.00 0.00 X 0 0 0 ROBERT HIRSHLAND BOARD OF DIRECTOR 1.00 0.00 X 0 0 0 SYLVIA LOPEZ BOARD OF DIRECTOR 1.00 0.00 X 0 0 0 TRISH LOPEZ BOARD OF DIRECTOR 1.00 0.00 X 0 0 0 NAVID MOSHTAGHI BOARD OF DIRECTOR 1.00 0.00 X 0 0 0 CARLOS ROSALES BOARD OF DIRECTOR 1.00 0.00 X 0 0 0 FRED SAMULON PHD BOARD OF DIRECTOR 1.00 0.00 X 0 0 0 JESSE I SHAPIRO ESQ BOARD OF DIRECTOR 1.00 0.00 X 0 0 0 ALEX SIGOLOFF BOARD OF DIRECTOR 1.00 0.00 X 0 0 0 LAURIE P SPIVAK BOARD OF DIRECTOR 1.00 0.00 X 0 0 0 MINDY STERN BOARD OF DIRECTOR 1.00 0.00 X 0 0 0 SAM STEWART BOARD OF DIRECTOR 1.00 0.00 X 0 0 0 SHELLY SUH BOARD OF DIRECTOR 1.00 0.00 X 0 0 0 LUCY T ZEPP BOARD OF DIRECTOR 1.00 0.00 X 0 0 0 808083 0 29497 7 0 1 0 LOS ANGELES EDUCATION PARTNERSHIP 1541 WILSHIRE BOULEVARD STE 200 LOS ANGELES CA 90017 EDUCATION SERVICES 586743 SHUR-NET SOLUTIONS 2258 WEST COLCHESTER ANAHEIM CA 92804 IT SERVICES 218381 2 244600 13626277 1510800 357156 15381677 80865 80865 1052026 1052026 0 52833 244600 215760 -162927 -162927 MISCELLANEOUS 900099 14305 14305 14305 15313920 0 0 -67757 X 61415 61415 381248 326756 42010 12482 7826519 6711775 857084 257660 1049380 887828 131403 30149 601072 521513 60882 18677 81728 67659 11650 2419 107558 107558 1627744 1466729 18760 142255 316511 273295 42292 924 421023 345870 72826 2327 829108 765542 62125 1441 105673 102445 3228 15751 13540 2203 8 1041 701 178 162 8149 2803 5239 107 86125 70481 14170 1474 CLIENT SUPPLIES 1624279 1605826 18453 0 STAFF TRAINING & RECRUI 191982 166795 25108 79 MEMBERSHIP DUES & SUBSC 60853 52553 7067 1233 EQUIPMENT 26389 24054 2334 1 40038 13773 25741 524 15463586 13481353 1402753 579480 439661 43334 148878 166066 2865125 3290082 13978 52644 47960 394195 382539 19804 11656 2663017 3058938 423317 481918 49597 49597 6676021 7149551 1582782 1285068 281381 865683 990440 837579 2854603 2988330 X 2914672 3357100 906746 804121 3821418 4161221 6676021 7149551 X -149666 302402 187067 X X 0 1 X 1 1 1 X 12210073 13308653 14130056 13563409 15381677 68593868 12210073 13308653 14130056 13563409 15381677 68593868 68593868 55568 61120 97560 72651 80865 367764 82 490 666 14305 15543 68977175 1028 0.99440 0.99470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111146 15912 15912 111146 111146 7856 7856 111146 111146 13520 13520 111146 111146 18898 18898 111146 111146 6294 6294 111146 0.00000 1.00000 0.00000 0 0 261684 261684 0 132511 120855 11656 11656 ACCRUED PENSION LIABILITY 352420 RIGHT TO USE LIABILITY 485159 837579 X 15907542 302402 104153 187067 593622 15313920 0 15313920 15567739 104153 104153 15463586 0 15463586 PART V, LINE 4: TO PROVIDE SCHOLARSHIPS TO EL NIDO'S CLIENTS WHO ARE GRADUATING FROM HIGH SCHOOL AND PURSUING HIGHER EDUCATION. PART X, LINE 2: EL NIDO RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2024, EL NIDO PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: PENSION-RELATED CHANGE 187,067. X X X X X X 1 JANE JOHNSTON 1435 26TH STREET NO 7 SANTA MONICA CA 90404 EXPLORING AND WRITING GRANT APPLICATION 0 833204 107558 725646 833204 107558 725646 CA GALA EVENT 297433 244600 52833 38433 9031 115986 52310 297433 244600 52833 38433 9031 115986 52310 215760 -162927 1 SCHOLARSHIPS 28 61415 PART I, LINE 2: APPLICATIONS ARE THOROUGHLY REVIEWED, EVALUATED, AND SCORED BY THE SCHOLARSHIP COMMITTEE OF THE ORGANIZATION. SCHOLARSHIP DISBURSEMENTS ARE ONLY ISSUED WHEN THE ORGANIZATION RECEIVES PROOF OF ENROLLMENT AT A CREDENTIALED COLLEGE OR UNIVERSITY. X X X X 0 0 0 0 0 0 0 1 0 LIZABETH HERRERA EXECUTIVE DIRECTOR 218590 0 10140 0 0 0 0 0 7087 0 235817 0 0 0 PART I, LINE 7 CEO/EXEC DIR RECEIVED A BONUS BASED ON HER PERFORMANCE. X 1 68300 FMV X PROGRAM SUPPLIES 24 250423 FMV X AUCTION ITEMS 37 38433 FMV 0 0 0 PART I, COLUMN (B): NONCASH CONTRIBUTIONS ARE LISTED BY THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE FOLLOWING MEMBERS: 1. LISA CARLOSS, PRESIDENT, CHAIR 2. STEVEN PORETZKY, VICE PRESIDENT 3. BIANCA GUZMAN, VICE PRESIDENT 4. MIKE STILL, TREASURER 5. PATRICIA ALBA, SECRETARY 6. MICHELLE HARRIS, CHIEF FINANCIAL OFFICER 7. LIZ HERRERA, EXECUTIVE DIRECTOR 8. FRED SAMULON THE EXECUTIVE COMMITTEE HAS FULL AUTHORITY TO ACT ON BEHALF OF THE BOARD EXCEPT THAT THE BOARD MAY NOT DELEGATE ITS AUTHORITY (1) TO ADOPT, AMEND, OR REPEAL THE BYLAWS, (2) TO FILL VACANCIES ON THE BOARD OF DIRECTORS OR ELECT OR REMOVE ANY DIRECTOR OR OFFICER OF THE CORPORATION, OR (3) TO EMPLOY OR TERMINATE THE EMPLOYMENT OF THE EXECUTIVE DIRECTOR OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 2 FRED SAMULON AND JESSE SHAPIRO HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, THE AUDIT COMMITTEE AND ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD PRESIDENT AND BOARD MEMBERS COMPLETE & SIGN AN ANNUAL "ACKNOWLEDGEMENT OF NO CONFLICT OF INTEREST" STATEMENT. THE EXECUTIVE ASSISTANT OF THE EXECUTIVE DIRECTOR MONITORS THE COMPLIANCE OF THE POLICY. IF A CONFLICT IS DISCLOSED THE INTERESTED BOARD MEMBER WILL NOT PARTICIPATE IN THE VOTE REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR RECOMMENDING THE EXECUTIVE DIRECTOR'S COMPENSATION AND TERMS OF EMPLOYMENT. SALARY IS EVALUATED BASED ON THE SALARY RANGE OF SIMILAR NONPROFITS IN THE LOS ANGELES AREA. ONCE THE RECOMMENDATION IS MADE, IT IS REVIEWED BY THE FINANCE COMMITTEE, WHICH MAY AGREE WITH THE EXECUTIVE COMMITTEE'S RECOMMENDATION OR MAKE ITS OWN RECOMMENDATION. ULTIMATELY, THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS, WHICH MAY ADOPT THE RECOMMENDATION OF THE FINANCE COMMITTEE, THE EXECUTIVE COMMITTEE, OR MAKE ITS OWN DETERMINATION INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. FORM 990, PART VI, SECTION B, LINE 15B: THE EXECUTIVE DIRECTOR USES AGENCY-WIDE MERIT INCREASES TO DETERMINE THE COMPENSATION FOR CHIEF FINANCIAL OFFICER. THE COMPENSATION FOR THE REGIONAL DIRECTOR, MARGIE GUZMAN, IS BASED ON SALARY RANGE OF SIMILAR NONPROFITS IN THE LOS ANGELES AREA AND MERIT INCREASES BASED ON PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 1,369,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 97,732. TOTAL EXPENSES 1,467,550. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 59,220. MANAGEMENT AND GENERAL EXPENSES 9,200. FUNDRAISING EXPENSES 35,823. TOTAL EXPENSES 104,243. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 37,691. MANAGEMENT AND GENERAL EXPENSES 9,560. FUNDRAISING EXPENSES 8,700. TOTAL EXPENSES 55,951. FORM 990, PART XI, LINE 9: PENSION-RELATED CHANGE 187,067. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.