SHIELDS FOR FAMILIES INC

EIN: 954336420 501(c)(3) Mental Health

LOS ANGELES, CA

Total Revenue
$27,550,235
Total Expenses
$27,183,539
Total Assets
$8,323,202
Net Assets
$5,205,881
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
CA
Principal Officer
KATHRYN ICENHOWER PH D
Phone
3232425000
Tax Period
2022-07-01 to 2023-06-30

SHIELDS FOR FAMILIES INC, founded in 1991, is a mid-sized nonprofit in the Mental Health sector that reported $27.6M in total revenue in fiscal year 2022.

Mission

SHIELDS FOR FAMILIES INC 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 STRENGHTHEN THE FAMILY AND COMMUNITY BY BUILDING SKILLS THROUGH EDUCATION, COUNSELING AND SUPPORT.

Program Service Accomplishments

Program 1
Expenses: $9,831,362 Revenue: $0

MENTAL HEALTH SERVICES APPROXIMATELY 2,075 CLIENTS SERVED IN THE FISCAL YEAR ENDED 6/30/23.

Program 2
Expenses: $2,599,482 Revenue: $0

SUBSTANCE ABUSE-APPROXIMATELY 247 CLIENTS SERVED IN FISCAL YEAR 6/30/23.

Program 3
Expenses: $9,107,726 Revenue: $0

FAMILY SERVICES - APPROXIMATELY 22,479 CLIENTS SERVED IN FISCAL YEAR ENDED 6/30/23.

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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 (2022)

Revenue Breakdown

Contributions & Grants $26,954,721
Program Service Revenue $595,514
Investment Income $0
Other Revenue $0
TOTAL REVENUE $27,550,235

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,702,747
Fundraising Expenses $0
Program Expenses $25,416,793
Other Expenses $9,480,792
TOTAL EXPENSES $27,183,539

Year-over-Year Comparison

2022 2021 Change
Revenue $27,550,235 $26,207,072 +0.1%
Expenses $27,183,539 $26,202,390 +0.0%
Net Income $366,696 $4,682 +77.3%
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
6
Independent Members
6
Employees
370
Volunteers
N/A

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
2
$282,824
Total Directors
6
$282,824
Key Employees
5
$765,190
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHRYN ICENHOWER PH D CEO 40
Officer Director
$274,098 $8,726 $282,824
JONATHAN OUSLEY CHIEF ADMIN OFFICER 40
Key Emp
$213,942 $8,726 $222,668
ADRIAN PERAN CONTROLLER 40
Key Emp
$140,000 $8,687 $148,687
DANIELLE LOWE BHS DIRECTOR 40
Key Emp
$131,636 $8,687 $140,323
KWI YUN CASSIE KWI PSYCHIATRIST 40
Key Emp
$129,425 $2,901 $132,326
SHERRY GENTILINI REGISTERED NURSE 40
Key Emp
$114,111 $7,075 $121,186
SUSAN HAYNES BOARD CHAIR 2
Director
$0 $0 $0
XYLINA BEAN MD BOARD PRESIDENT 2
Director
$0 $0 $0
GEORGEA MAIDERA BOARD MEMBER 2
Director
$0 $0 $0
JEFFREY PEREA CPA CFO 2
Officer Director
$0 $0 $0
JA NET M ROMMERO PSY D BOARD MEMBER 2
Director
$0 $0 $0
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 No data No data No data No data
2024 No data No data No data No data
2023 $27,550,235 $27,183,539 $8,323,202 $366,696
2022 $26,207,072 $26,202,390 $7,354,850 $4,682
2021 $30,512,537 $29,267,411 $8,070,661 $1,245,126
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