Inner Circle Foster Family Agency Inc

EIN: 954292555 501(c)(3) Human Services

El Monte, CA

Total Revenue
$7,834,362
Total Expenses
$4,383,429
Total Assets
$10,946,353
Net Assets
$9,972,367
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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
CA
Principal Officer
Sandro Villa
Phone
8189886300
Tax Period
2023-01-01 to 2023-12-31

Inner Circle Foster Family Agency Inc, founded in 1991, is a community nonprofit in the Human Services sector that reported $7.8M in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.5M, a strong 44% operating margin.

Mission

The mission of Inner Circle is to promote the growth of children and youth while strengthening the family unit. Our goal is to provide community based services to children and families for the purpose of strengthening the family unit, emancipating prepared, productive young adults and providing specialized, quality foster care. By meeting these needs in a caring, comprehensive, and professional manner we will impact the quality of life for the children and families in our community Programs and Services* Foster Care* Adoption* Developmental Disabilities* State of California, Victims of Crime Outpatient Counseling.

Program Service Accomplishments

Program 1
Expenses: $3,030,114

Resource/Foster parents are recruited and trained to provide homes for children who have been abused or neglected. Inner Circle services are provided by master level social workers. Inner Circle...

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Resource/Foster parents are recruited and trained to provide homes for children who have been abused or neglected. Inner Circle services are provided by master level social workers. Inner Circle provides the following foster care services to the parents and children *Careful Resource/Foster Parent Recruitment and Training* Weekly Social Work Support and Case Management* Liaison Work between Resource/Foster Parents, Biological Parents, and the County Social Worker* In-office Monitoring of Visitation with the Birth Family* Monthly Reimbursement Stipends to Offset the Costs of Caring for the Children* Initial and ongoing assessment and evaluation of the childs abilities and needs *Supportive services for children and foster and adoption families* Careful monitoring of homes to ensure compliance with regulations* Appropriate referral to psychiatrists, Psychologists, and specialists in coordination with county representatives* Resource/Foster Parent Support and Recognition Events* Ongoing Training for Current Resource/Foster Parents* 24 Hour Support to Resource/Foster Parents. During 2023 Inner Circle Placed 245 Children in Foster Homes.Inner Circle's mission is to coordinate a multidisciplinary team (MDT) response to child abuse investigations and interventions. We work closely with State, local, and federal law enforcement agencies, child protective services, the District Attorney's Office, mental health agencies, and victim advocacy centers, all who share the common goal of helping children.

Program 2
Expenses: $306,216

Inner Circle is committed to helping crime victims through the Victims Compensation Program. The Victim Compensation Program (VCP) can help victims of violent crime and their families deal with the...

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Inner Circle is committed to helping crime victims through the Victims Compensation Program. The Victim Compensation Program (VCP) can help victims of violent crime and their families deal with the emotional, physical, and financial aftermath of crime. Victims of crimes such as; Child Abuse, Physical Abuse, Sexual Assault, Emotional Abuse, General Neglect, Domestic Violence and Other examples.

Program 3
Expenses: $125,815 Revenue: $202,000

Inner Circle is licensed by the State of California as an adoption agency. The Children who become available for adoption come through the foster care system. Therefore, potential adoptive families...

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Inner Circle is licensed by the State of California as an adoption agency. The Children who become available for adoption come through the foster care system. Therefore, potential adoptive families attend training classes with Inner Circle's foster parents. Children who become available for adoption are provided safe and secure homes.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,584,758
Program Service Revenue $202,000
Investment Income $27,831
Other Revenue $19,773
TOTAL REVENUE $7,834,362

Expense Breakdown

Grants Paid $1,802,756
Salaries & Benefits $1,303,738
Fundraising Expenses $0
Program Expenses $3,462,145
Other Expenses $1,276,935
TOTAL EXPENSES $4,383,429

Year-over-Year Comparison

2023 2022 Change
Revenue $7,834,362 $4,938,958 +0.6%
Expenses $4,383,429 $4,428,487 0.0%
Net Income $3,450,933 $510,471 +5.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
26
Volunteers
7

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
$165,729
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Reyna Espinoza President 1.00
Officer Director
$0 $0 $0
Rupert Francis Vice President 1.00
Officer Director
$0 $0 $0
Leslie Pirtle Secretary 1.00
Officer Director
$0 $0 $0
Oscar Sandoval Treasurer 1.00
Officer Director
$0 $0 $0
Ingrid Armstrong Board Member 1.00
Director
$0 $0 $0
Linda Henderson Board Member 1.00
Director
$0 $0 $0
Jo Roca Board Member 1.00
Director
$0 $0 $0
Sandro Villa CEO 40.00
Officer
$150,000 $15,729 $165,729
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
2024 No data No data No data No data
2023 $7,834,362 $4,383,429 $10,946,353 $3,450,933
2022 $4,938,958 $4,428,487 $7,826,724 $510,471
2021 $6,218,132 $5,642,703 $7,328,278 $575,429
2020 $6,917,938 $6,746,752 $7,042,223 $171,186
2019 $8,611,139 $7,776,667 $6,414,901 $834,472
2018 $10,569,727 $8,450,316 $5,659,586 $2,119,411
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