El Nido Family Centers
- Assets
- $6.4m
- Revenue
- $13.6m
- Investments
- $0.0
- Employees
- 211
- Location
- Los Angeles, CA
- Founding
- 06/1956
- Data as of
- 06/2021
- EIN
- 95-3186429
Organization Overview
El Nido Family Centers is located in Los Angeles, CA. The organization was established in 1956. 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 06/2021, El Nido Family Centers employed 211 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Nido Family Centers 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 06/2021, El Nido Family Centers generated $13.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $12.8m during the year ending 06/2021. While expenses have increased by 4.4% per year over the past 6 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
COUNSELING, FAMILY LIFE EDUCATION & SERVICE COORDINATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
PARENTING AND CHILD DEVELOPMENT:PROGRAMS ARE DESIGNED TO INCREASE PARENTING SKILLS AND KNOWLEDGE AND IMPROVE THE QUALITY OF PARENT-CHILD RELATIONS.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lizabeth Herrera Executive Director | Officer | 37.5 | $184,252 |
Margie Chovan Regional Director | 37.5 | $107,570 | |
Hakim Nguyen Controller | 37.5 | $105,844 | |
Lisa Carloss Vice President | OfficerTrustee | 2.5 | $0 |
Edward Dreyfus Ph D Vice President | OfficerTrustee | 2.5 | $0 |
Mike Still Treasurer | OfficerTrustee | 2.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Shur-net Solutions It Services | 6/29/21 | $224,155 |
Los Angeles Education Education Services | 6/29/21 | $635,602 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $130,102 |
| Related organizations | $0 |
| Government grants | $12,000,043 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,178,508 |
| Noncash contributions included in lines 1a–1f | $1,995 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,308,653 |
| Total Program Service Revenue | $0 |
| Investment income | $61,120 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $269,986 |
| Net Income from Fundraising Events | -$32,144 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,607,615 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $43,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $213,920 |
| Compensation of current officers, directors, key employees. | $23,032 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,760,118 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $876,871 |
| Payroll taxes | $514,357 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $990 |
| Fees for services: Accounting | $48,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $92,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,785,766 |
| Advertising and promotion | $68,792 |
| Office expenses | $285,667 |
| Information technology | $393,435 |
| Royalties | $0 |
| Occupancy | $717,430 |
| Travel | $21,699 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,052 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,318 |
| Insurance | $76,504 |
| All other expenses | $13,373 |
| Total functional expenses | $12,821,253 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,484 |
| Savings and temporary cash investments | $251,177 |
| Pledges and grants receivable | $3,255,202 |
| Accounts receivable, net | $1,218 |
| 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 | $41,125 |
| Net Land, buildings, and equipment | $2,484 |
| Investments—publicly traded securities | $2,756,774 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $49,597 |
| Total assets | $6,379,061 |
| Accounts payable and accrued expenses | $2,131,497 |
| 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 | $71,379 |
| Total liabilities | $2,202,876 |
| Net assets without donor restrictions | $3,447,984 |
| Net assets with donor restrictions | $728,201 |
| 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 | $6,379,061 |
Grants Recieved
Over the last fiscal year, we have identified 26 grants that El Nido Family Centers has recieved totaling $1,016,249.
| Awarding Organization | Amount |
|---|---|
Good Plus Foundation Inc New York, NY PURPOSE: SEE PART IV | $184,148 |
The Eisner Foundation Inc Beverly Hills, CA PURPOSE: GENERAL | $110,000 |
The Eisner Foundation Inc Beverly Hills, CA PURPOSE: GENERAL | $110,000 |
The Annenberg Foundation Conshohocken, PA PURPOSE: LA COUNTY FAMILYSOURCE CENTERS | $100,000 |
Ralph M Parsons Foundation Los Angeles, CA PURPOSE: FOR GENERAL SUPPORT OF SOCIAL SERVICES FOR CHILDREN AND FAMILIES | $100,000 |
Simms-Mann Family Foundation Beverly Hills, CA PURPOSE: CIVIC | $70,000 |
Endowment Analysis
| Beg. Balance | $111,146 |
| Earnings | $18,898 |
| Other Expense | $18,898 |
| Ending Balance | $111,146 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Child & Family Resources Inc Tucson, AZ | $9,390,335 | $18,663,740 |
Starvista San Carlos, CA | $5,885,692 | $15,170,748 |