2026-02-27T13:55:47-08:00 2025-06-30 954401626 VASIN HEYN AND COMPANY 5000 N PKWY CALABASAS STE 104 CALABASAS CA 91302 990 2024-07-01 953498639 El Centro De Amistad Inc ELCE 8183478565 566 S Brand Blvd San Fernando CA 91340 Luis Cervantes Executive Director 2026-02-27 true true Lauren Schmidt P03074741 8182223500 2024 2025-03-06 01:10:19Z X Luis Cervantes 566 S Brand Blvd San Fernando CA 91340 11472169 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 8 119 24 0 1502443 261438 9505127 11024418 56300 154825 622462 31488 11686332 11472169 0 0 6583753 7558699 0 171159 1788772 2164661 8372525 9723360 3313807 1748809 9084551 10846311 1775751 1868597 7308800 8977714 X Provide mental health and other children services to low-income families in the San Fernando Valley. false false 4658061 7458394 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. 1180393 1415842 Family Resource Center (FSC) - The FSC will provide a continuum of services focused on addressing the urgent needs of families, empowering families to obtain greater financial security, fostering opportunities for improved academic achievement, and building community wealth. 871981 512816 Child Welfare Services - 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. 698776 692667 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 child's 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. 403702 944699 Project LAUNCH - SAMHSA - Linking Actions for Unmet Needs in Childrens Health) aims topromote the social, emotional, cognitive, and behavioral wellness of young children (birth to age 8) by implementing evidence-based practices and improving coordination across systems. It focuses on fostering resilience and preventing mental/behavioral disorders in high-risk children. 1102478 1637366 7812913 true true false false false false false false false false true false false true 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 48 0 true 119 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 169344 0 24870 Tania Del Gatto Associate Dir. 40.00 0.00 142441 0 8432 Irma Angie Sanchez Program Director 40.00 0.00 106776 0 16488 Sara Pineda Dir. of Operations 40.00 0.00 122209 0 960 Juliana Oceguera President 1.00 0.00 X X 0 0 0 Danitza Pantoja Vice President 1.00 0.00 X X 0 0 0 Ramon Retirado Treasurer 1.00 0.00 X X 0 0 0 Magali Gallegos Secretary 1.00 0.00 X X 0 0 0 Doug Barnett Board Member 1.00 0.00 X 0 0 0 Rich Golisch SergeantatArms 1.00 0.00 X 0 0 0 Nely Meza Board Member 1.00 0.00 X 0 0 0 Enrique Sanchez Board Member 1.00 0.00 X 0 0 0 540770 50750 4 false true false 0 261438 261438 Family Preservation 624100 512816 512816 Family Resource Services 624100 1415842 1415842 Mental Health Services 624100 7458394 7458394 Relative Home Assessment 624100 658337 658337 SAMHSA 624100 944699 944699 34330 34330 11024418 154825 154825 0 0 0 0 0 0 0 Rental income 900099 31488 31488 31488 11472169 11055906 154825 0 0 0 0 190678 190678 0 6211689 5061829 1149860 94492 85808 8684 573856 496403 77453 487984 420162 67822 0 12214 12214 63846 35846 28000 0 0 0 0 4589 4589 0 0 0 117018 117018 0 0 0 28804 28804 0 0 152855 132494 20361 Client Financial and Other Ser 399250 399250 Outside Services 263114 259988 3126 Miscellaneous Expenses 203427 37968 165459 Professional Services 177016 177016 742528 543524 27845 171159 9723360 7812913 1739288 171159 496398 238932 2753339 5359967 0 3042195 2507303 0 0 0 0 225825 356797 2397727 1015421 1444360 1382306 0 0 0 0 1122434 1001006 9084551 10846311 117251 265793 563453 535932 1095047 1066872 1775751 1868597 X 6298121 7977714 1010679 1000000 7308800 8977714 9084551 10846311 X 1748809 -60500 -19395 X false true X true true true X 7173208 6728975 7461599 11007570 11285856 43657208 0 0 7173208 6728975 7461599 11007570 11285856 43657208 0 43657208 728 651 21864 56300 154825 234368 0 12929 1038861 622462 31488 1705740 45597316 2193 0.95750 0.95800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 470374 470374 1038911 459354 579557 779931 456745 323186 24956 15766 9190 83555 83556 -1 1382306 Right of use assets 404439 1001006 Accrued Payroll and Rel Liabilities 563484 Due to funding agency 65274 Lease Liability 438114 1066872 X 11452774 -19395 -19395 11472169 11472169 9723360 9723360 9723360 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, 2025, 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, 2024, 2023, and 2022, 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, 2024, 2023, 2022 and 2021, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. true X X false false false false false false false false false Luis Cervantes Executive Dir. 160844 8500 6832 18038 194214 Tania Del Gatto Associate Dir. 134691 7750 5881 2551 150873 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. Form 990, Part XI, Line 9 Net Assets Reinstatement = -$19395 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.