Alba Care Services Inc
- Assets
- $2.4m
- Revenue
- $10.9m
- Investments
- $0.0
- Employees
- 131
- Location
- Chula Vista, CA
- Founding
- 08/2006
- Data as of
- 12/2021
- EIN
- 06-1745879
Organization Overview
Alba Care Services Inc is located in Chula Vista, CA. The organization was established in 2006. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Alba Care Services Inc employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alba Care Services 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 12/2021, Alba Care Services Inc generated $10.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.0% each year . All expenses for the organization totaled $10.4m during the year ending 12/2021. While expenses have increased by 23.3% per year over the past 7 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
THE AGENCY BEGAN OPERATIONS IN JUNE 2008. IT OPERATES A FOSTER FAMILY PROGRAM WITHIN THE IMPERIAL AND RIVERSIDE COUNTIES THAT OFFER FOSTER CARE FOR ABUSED, NEGLECTED AND ABANDONED CHILDREN THROUGH SERVICES DELIVERED BY PRIVATE FAMILIES.THE FOSTER PARENTS ARE TRAINED, SUPERVISED AND SUPPORTED BY THE AGENCY'S STAFF. THE CHILDREN ALSO RECEIVE ONGOING CONSELING FROM THE AGENCY'S SOCIAL WORKERS. THE GOAL IS TO HAVE THE CHILDREN REACH AND MAINTAIN A LEVEL OF BEHAVIOR WHICH WILL ALLOW THEM THE OPPORTUNITY TO FUNCTION PRODUCTIVELY IN SOCIETY.BEGINNING AUGUST 2019, THE AGENCY WAS AWARDED AN UNACCOMPANIED ALIEN CHILDREN PROGRAM. THE AGENCY PROVIDES SHERLTER AND SERVICES FOR UNACCOMPANIED ALIEN CHILDREN IN COMPLIANCE WITH RESPECTIVE STATE RESIDENTIAL CARE LICENSING REQUIREMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AGENCY PROVIDES RESIDENTIAL SHELTER AND SERVICES FOR UNACCOMPANIED ALIEN CHILDREN IN COMPLIANCE WITH RESPECTIVE STATE RESIDENTIAL CARE LICENSING REQUIREMENTS
THE AGENCY PROVIDES FOSTER CARE SERVICES TO DEPENDENT CHILDREN OF JUVENILE COURTS OF RIVERSIDE AND IMPERIAL VALLEY COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristofer A Romero CFO | OfficerTrustee | 20 | $120,000 |
Tim D Penwell President | OfficerTrustee | 2 | $0 |
Rosalba M Romero Secretary | OfficerTrustee | 2 | $0 |
Hector Garcia Member | Trustee | 2 | $0 |
Rodolfo Parra Vice President | Trustee | 2 | $0 |
Alba Osiris Romero Treasurer | Trustee | 20 | $0 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $10,791,058 |
| 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 | $10,871,301 |
| 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. | $120,000 |
| Compensation of current officers, directors, key employees. | $73,139 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,990,771 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $473,589 |
| Payroll taxes | $345,272 |
| 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 | $87,048 |
| Advertising and promotion | $26,367 |
| Office expenses | $15,149 |
| Information technology | $287,075 |
| Royalties | $0 |
| Occupancy | $938,052 |
| Travel | $392,061 |
| 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 | $284,348 |
| Insurance | $286,763 |
| All other expenses | $298,451 |
| Total functional expenses | $10,363,615 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $898,859 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $266,416 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,131,255 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $106,277 |
| Total assets | $2,402,807 |
| Accounts payable and accrued expenses | $202,040 |
| 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 | $4,389 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $265,386 |
| Total liabilities | $471,815 |
| Net assets without donor restrictions | $1,930,992 |
| 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 | $2,402,807 |
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