Shields For Families
- Assets
- $7.4m
- Revenue
- $26.2m
- Investments
- $0.0
- Employees
- 411
- Location
- Los Angeles, CA
- Founding
- 02/1996
- Data as of
- 06/2022
- EIN
- 95-4336420
Organization Overview
Shields For Families is located in Los Angeles, CA. The organization was established in 1996. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Shields For Families employed 411 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shields For Families 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, Shields For Families generated $26.2m in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $26.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 3 years. 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
SHIELDS FOR FAMILIES IS A COMPREHENSIVE COMMUNITY BASED NON-PROFIT ORGANIZATION SERVING FAMILIES RESIDING IN SOUTH LOS ANGELES WITH A PRIMARY GOAL TO: (1) PROMOTE FAMILY REUNIFICATION AND SUPPORT FAMILIES REMAINING INTACT IN THE COMMUNITY; (2) STRENGTHEN FAMILIES THROUGH THE PROVISION OF COMPREHENSIVE, COLLABORATIVE SERVICES; (3) IMPROVE THE GENERAL WELL BEING OF FAMILIES THROUGH COMPREHENSIVE HEALTH PROGRAMS AND PREVENTIVE SOCIAL SERVICES; AND (4) PROMOTE SELF-SUFFICIENCY AND ECONOMIC INDEPENDENCE. SHIELDS EXISTS TO STRENGTHEN THE FAMILY AND COMMUNITY BY BUILDING SKILLS THROUGH EDUCATION, COUNSELING AND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICES APPROXIMATELY 2,230 CLIENTS SERVED IN THE FISCAL YEAR ENDED 6/30/22.
VARIOUS OTHER PROGRAM SERVICES.
SUBSTANCE ABUSE-APPROXIMATELY 389 CLIENTS SERVED IN FISCAL YEAR 6/30/22.
FAMILY SERVICES - APPROXIMATELY 20,381 CLIENTS SERVED IN FISCAL YEAR ENDED 6/30/22.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kwi Yun Cassie Kwi Psychiatrist | 40 | $293,238 | |
Kathryn Icenhower Ph D CEO | OfficerTrustee | 40 | $267,136 |
Jonathan Ousley Chief Admin Officer | Officer | 40 | $202,047 |
Danielle Lowe Bhs Director | Officer | 40 | $125,224 |
Sherry Gentilini Registered Nurse | Officer | 40 | $107,951 |
Susan Haynes Board Chair | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Para Los Ninos Children And Family Services | 6/29/22 | $368,742 |
Conway Mackenzie Management Services Llc Accounting Services | 6/29/22 | $533,603 |
Drew Child Development Corporation Children And Family Services | 6/29/22 | $150,856 |
K & S Therapeutic Services Inc Mental Health Services | 6/29/22 | $281,640 |
Meza Mental Health Services Mental Health Services | 6/29/22 | $189,960 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,539,348 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,019,147 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,558,495 |
| Total Program Service Revenue | $648,577 |
| 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 | $26,207,072 |
| 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. | $995,596 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,278,968 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,133,191 |
| Payroll taxes | $1,316,583 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,024,557 |
| Travel | $0 |
| 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 | $0 |
| All other expenses | $901,766 |
| Total functional expenses | $26,202,390 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $244,120 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $6,897,539 |
| Accounts receivable, net | $0 |
| 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 | $197,298 |
| Net Land, buildings, and equipment | $15,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $893 |
| Total assets | $7,354,850 |
| Accounts payable and accrued expenses | $587,758 |
| 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 | $1,927,907 |
| Total liabilities | $2,515,665 |
| Net assets without donor restrictions | $4,839,185 |
| 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 | $7,354,850 |