Association of Community Human Service Agencies

EIN: 953298522 501(c)(3) Human Services

Los Angeles, CA

Total Revenue
$1,149,941
Total Expenses
$1,046,809
Total Assets
$2,446,998
Net Assets
$2,230,530
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
CA
Principal Officer
Jodi Kurata
Phone
2132505030
Tax Period
2024-07-01 to 2025-06-30

Association of Community Human Service Agencies, founded in 1955, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.0M left a modest 9% surplus.

Mission

The Association of Community Human Service Agencies ("ACHSA") is working toward a future where: 1) Individuals, children, and families can access the supportive services they need. 2) Service providers have the support and resources to do transformative work in communities across L.A. County. 3) Systems of care are effective and equitable for all individuals, families, and communities.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,024,273
Program Service Revenue $31,580
Investment Income $94,088
Other Revenue $0
TOTAL REVENUE $1,149,941

Expense Breakdown

Grants Paid $0
Salaries & Benefits $818,631
Fundraising Expenses $0
Program Expenses $837,447
Other Expenses $228,178
TOTAL EXPENSES $1,046,809

Year-over-Year Comparison

2024 2023 Change
Revenue $1,149,941 $1,084,700 +0.1%
Expenses $1,046,809 $987,272 +0.1%
Net Income $103,132 $97,428 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
8
Volunteers
16

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$231,684
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Wendy Carpenter President 0.50
Officer Director
$0 $0 $0
Chanel Boutakidis MA President-Elect 0.50
Officer Director
$0 $0 $0
Christina Miller Secretary 0.50
Officer Director
$0 $0 $0
Dan Maydeck Treasurer 0.50
Officer Director
$0 $0 $0
Tim Ryder Immediate Past President 0.50
Director
$0 $0 $0
Ron Brown Board Member 0.50
Director
$0 $0 $0
Tricia Costales Board Member 0.50
Director
$0 $0 $0
Vatcha Kelartinian Board Member 0.50
Director
$0 $0 $0
Lezlie Murch Board Member 0.50
Director
$0 $0 $0
James Schrage Board Member 0.50
Director
$0 $0 $0
Dawn Vo-Jutabha Board Member 0.50
Director
$0 $0 $0
Kathleen Welch-Torres Board Member 0.50
Director
$0 $0 $0
Lena Wilson Board Member 0.50
Director
$0 $0 $0
Veronica Arteaga Member-at-Large 0.50
Director
$0 $0 $0
Myron Quon Member-at-Large 0.50
Director
$0 $0 $0
Cher Ofstedahl Member-at-Large 0.50
Director
$0 $0 $0
Jodi Kurata Chief Executive Officer 37.50
Officer
$206,292 $25,392 $231,684
Danielle Delany Mental Health Policy Director 37.50
Highest
$100,697 $15,042 $115,739
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,149,941 $1,046,809 $2,446,998 $103,132
2024 No data No data No data No data
2023 $994,337 $838,051 $2,347,954 $156,286
2022 $973,561 $779,904 $1,921,739 $193,657
2021 $858,055 $819,211 $1,736,696 $38,844
2020 $936,019 $943,377 $1,689,246 $-7,358
2019 $990,185 $949,389 $1,752,151 $40,796
2018 $959,767 $933,397 $1,661,084 $26,370
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