2025-04-14T18:19:53-07:00 2024-06-30 954401626 VASIN HEYN AND COMPANY 5000 N PKWY CALABASAS STE 104 CALABASAS CA 91302 990 2023-07-01 953498639 El Centro De Amistad Inc ELCE 8183478565 7038 Owensmouth Ave Canoga Park CA 91303 Luis Cervantes Executive Director 2025-04-14 true true Rolland Vasin P00644882 8182223500 2023 2025-03-06 01:10:19Z Luis Cervantes 7038 Owensmouth Ave Canoga Park CA 91303 11686332 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 8 103 18 0 264863 1502443 7196736 9505127 21864 56300 1038861 622462 8522324 11686332 0 0 5841770 6583753 0 148922 1626252 1788772 7468022 8372525 1054302 3313807 5299139 9084551 1393030 1775751 3906109 7308800 Provide mental health and other children services to low-income families in the San Fernando Valley. false false 4993644 7251810 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. 1074015 1073992 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. 676153 550672 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. 6743812 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 28 0 true 103 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 157571 0 24524 Tania Fallert Associate Dir. 40.00 0.00 141431 0 6801 Irma Angie Sanchez Program Director 40.00 0.00 106514 0 17106 Sara Pineda Program Director 40.00 0.00 108387 0 2178 Danitza Pantoja President 1.00 0.00 X X 0 0 0 David Moreno Vice President 1.00 0.00 X X 0 0 0 Doug Barnett Treasurer 1.00 0.00 X X 0 0 0 Magali Gallegos Secretary 1.00 0.00 X X 0 0 0 Rich Golisch Board Member 1.00 0.00 X 0 0 0 Justin Grooms SergeantatArms 1.00 0.00 X 0 0 0 Juliana Oceguera Board Member 1.00 0.00 X 0 0 0 Enrique Sanchez Board Member 1.00 0.00 X 0 0 0 513903 50609 4 false true false 0 1502443 1502443 Family Preservation 624100 496582 496582 Family Resource Services 624100 519337 519337 Mental Health Services 624100 7251810 7251810 Relative Home Assessment 624100 670818 670818 SAMHSA 624100 526935 526935 39645 39645 9505127 56300 56300 0 0 0 0 0 0 0 Other income 900099 610337 610337 Rental income 900099 12125 12125 622462 11686332 10127589 56300 0 0 0 0 184057 184057 0 5443485 4670077 773408 97879 88265 9614 417114 368273 48841 441218 368093 73125 0 0 25819 21540 4279 0 0 0 0 0 0 0 0 141587 115517 26070 0 0 0 28742 28499 243 0 0 82776 63568 19208 Outside Services 387489 307933 79556 Other Program Expenses 323140 67191 123245 132704 Professional Services 112331 94862 17469 Client Financial and Other Ser 100872 100872 586016 449122 120676 16218 8372525 6743812 1479791 148922 385581 496398 1314611 2753339 0 1994271 3042195 0 0 0 0 113063 225825 2397728 953368 1491613 1444360 0 0 0 0 1122434 5299139 9084551 139411 117251 127271 589270 563453 537078 1095047 1393030 1775751 X 3906109 6298121 1010679 3906109 7308800 5299139 9084551 X 3313807 88884 X false true X true true true X 7644317 7173208 6728975 7461599 11007570 40015669 0 0 7644317 7173208 6728975 7461599 11007570 40015669 0 40015669 970 728 651 21864 56300 80513 0 12929 1038861 622462 1674252 41770434 2193 0.95800 0.97000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 470374 470374 1038911 432717 606194 779931 424605 355326 24956 12490 12466 83556 83556 1444360 Right of use assets 546434 1122434 Accrued Payroll and Rel Liabilities 465987 Due to funding agency 65274 Lease Liability 563786 1095047 X 11775216 88884 88884 11686332 11686332 8372525 8372525 8372525 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, 2024, 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, 2023, 2022, and 2021, 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, 2023, 2022, 2021 and 2020, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Net Assets Reinstatement $39522 DMH Contract Settlement $49362 X X false false false false false false false false false Luis Cervantes Executive Dir. 157571 6303 18221 182095 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 DMH Contract Settlement = $49362 Form 990, Part XI, Line 9 Net Assets Reinstatement = $39522 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.