Social & Emotional Wellness Initiative
- Assets
- $436.7k
- Revenue
- $474.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Los Angeles, CA
- Founding
- 06/2018
- Data as of
- 06/2022
- EIN
- 82-4152443
Organization Overview
Social & Emotional Wellness Initiative is located in Los Angeles, CA. The organization was established in 2018. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Social & Emotional Wellness Initiative employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Social & Emotional Wellness Initiative 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, Social & Emotional Wellness Initiative generated $474.8k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $402.2k during the year ending 06/2022. 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
TO ENHANCE THE QUALITY OF LIFE FOR YOUTH AND FAMILIES BY EDUCATING, MOTIVATING AND PROVIDING PREVENTION PROGRAMS THROUGH SOCIAL AND EMOTIONAL WELLNESS SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ENHANCE THE QUALITY OF LIFE FOR YOUTH AND FAMILIES BY EDUCATING, MOTIVATING ANDPROVIDING PREVENTION PROGRAMS THROUGH SOCIAL AND EMOTIONAL WELLNESS SERVICES. WECOORDINATE AND SUPERVISE MASTERS OF SOCIAL WORK INTERNS WITH YOUTH SERVING AGENCIESAS WELL AS STAFF TRAININGS AND CURRICULUM TO THESE AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Young-Sheppard Executive Dir. | Officer | 40 | $92,607 |
Sharrie Wunder President | OfficerTrustee | 3 | $0 |
Maryjo Gagliardi Treasurer | OfficerTrustee | 2 | $0 |
Rachel Guerra Secretary | OfficerTrustee | 2 | $0 |
Craig Mordoh Director | Trustee | 2 | $0 |
Sally Young Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $45,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $362,109 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $407,109 |
| Total Program Service Revenue | $44,058 |
| Investment income | $32 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,635 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $474,834 |
| 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. | $92,607 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $179,245 |
| Pension plan accruals and contributions | $4,341 |
| Other employee benefits | $0 |
| Payroll taxes | $21,594 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $293 |
| Fees for services: Accounting | $6,095 |
| 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 | $0 |
| Royalties | $0 |
| Occupancy | $20,888 |
| Travel | $50 |
| 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 | $0 |
| Insurance | $44,711 |
| All other expenses | $10,216 |
| Total functional expenses | $402,153 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,164 |
| Savings and temporary cash investments | $401,404 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $700 |
| 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 | $2,261 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,159 |
| Total assets | $436,688 |
| Accounts payable and accrued expenses | $565 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $30,303 |
| Total liabilities | $30,868 |
| Net assets without donor restrictions | $300,820 |
| Net assets with donor restrictions | $105,000 |
| 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 | $436,688 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Social & Emotional Wellness Initiative has recieved totaling $476,000.
| Awarding Organization | Amount |
|---|---|
Pacific Youth Foundation Santa Monica, CA PURPOSE: 2022-SEWI PROGRAM SUPPORT | $260,000 |
Pacific Youth Foundation Santa Monica, CA PURPOSE: 2021 SEWI PROGRAM SUPPORT | $210,000 |
Charter Oak Foundation West Simsbury, CT PURPOSE: GENERAL SUPPORT | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Institute Inc Los Angeles, CA | $89,508,434 | $91,993,949 |
Metropolitan Area Advisory Com On Anti-Poverty Of San Diego Cnty Inc Chula Vista, CA | $85,858,511 | $62,252,029 |
Vista Del Mar Child And Family Services Los Angeles, CA | $69,740,858 | $45,913,715 |
Jewish Family Service Of Los Angeles Los Angeles, CA | $84,256,554 | $51,695,457 |
Jewish Family & Childrens Services San Francisco, CA | $103,898,772 | $70,195,298 |
Felton Institute Alameda, CA | $19,462,618 | $40,502,671 |
Community Action Partnership Of Madera County Inc Madera, CA | $7,553,724 | $31,351,556 |
Foothill Family Service Pasadena, CA | $36,413,941 | $29,829,994 |
Hively Pleasanton, CA | $8,177,291 | $25,233,700 |
Family Service Association Moreno Valley, CA | $15,562,744 | $23,731,826 |
1736 Family Crisis Center Los Angeles, CA | $12,051,918 | $18,840,613 |
Compass Family Services San Francisco, CA | $27,478,286 | $19,395,390 |