FOCUS ON ALL CHILD THERAPIES INC

EIN: 954778897 501(c)(3) Mental Health

LOS ANGELES, CA

Total Revenue
$3,701,205
Total Expenses
$3,587,084
Total Assets
$3,759,289
Net Assets
$3,411,626
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
CA
Principal Officer
JOHN A CAUSEY III
Phone
3104759620
Tax Period
2022-07-01 to 2023-06-30

FOCUS ON ALL CHILD THERAPIES INC, founded in 1999, is a community nonprofit in the Mental Health sector that reported $3.7M in total revenue in fiscal year 2022. Expenses of $3.6M left a modest 3% surplus.

Mission

TO PROVIDE INDIVIDUALIZED AND AFFORDABLE MENTAL HEALTH SERVICES THAT SUPPORT CLIENTS THROUGHOUT THEIR LIFESPAN WHILE CONCURRENTLY SUPPORTING CLIENTS TO REACH THEIR FULL POTENTIAL, DEVELOPING MEANINGFUL RELATIONSHIPS WITH FAMILY AND FRIENDS, AND BE SUCCESSFUL CONTRIBUTORS TO SOCIETY.

Program Service Accomplishments

Program 1
Expenses: $1,063,964 Revenue: $1,213,638

BEHAVIORAL/SCHOOL BASED PROGRAMS - FACT IS DEDICATED TO PROVIDING BEHAVIORAL SUPPORT INTERVENTIONS TO CHILDREN WITH DEVELOPMENTAL AND COGNITIVE DISABILITIES IN PUBLIC AND PRIVATE SCHOOLS IN OUR...

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BEHAVIORAL/SCHOOL BASED PROGRAMS - FACT IS DEDICATED TO PROVIDING BEHAVIORAL SUPPORT INTERVENTIONS TO CHILDREN WITH DEVELOPMENTAL AND COGNITIVE DISABILITIES IN PUBLIC AND PRIVATE SCHOOLS IN OUR SERVICE AREA. WHEN POSSIBLE, STUDENTS ARE ALSO ASSISTED THROUGH HOME VISITS.

Program 2
Expenses: $26,030 Revenue: $15,835

CLINICAL - FACT IS COMMITTED TO PROVIDING CUTTING EDGE MENTAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES AS THEY MOVE TOWARDS ACHIEVING THEIR GOALS OF INCREASING THE QULITY OF THEIR LIVES. WE ALSO...

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CLINICAL - FACT IS COMMITTED TO PROVIDING CUTTING EDGE MENTAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES AS THEY MOVE TOWARDS ACHIEVING THEIR GOALS OF INCREASING THE QULITY OF THEIR LIVES. WE ALSO ASSIST CHILDREN AND ADULTS LIVING WITH AUTISM SPECTRUM DISORDERS AND OTHER RELATED DIAGNOSES AND THEIR FAMILIES TO MAXIMIZE THEIR QUALITY OF LIFE BY CONDUCTING SOCIALIZATION AND SUPPORT GROUPS.

Program 3
Expenses: $2,248,094 Revenue: $2,264,197

ADULT SERVICES/GAP - FACT'S ADULT AND TRANSITION PROGRAMS COMPRISE UNIQUE COMMUNITY INTEGRATION SERVICES FOR YOUNG ADULTS AGES 18-28 WITH DEVELOPMENTAL DISABILITIES BY PROVIDING SUPPORTED HANDS-ON...

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ADULT SERVICES/GAP - FACT'S ADULT AND TRANSITION PROGRAMS COMPRISE UNIQUE COMMUNITY INTEGRATION SERVICES FOR YOUNG ADULTS AGES 18-28 WITH DEVELOPMENTAL DISABILITIES BY PROVIDING SUPPORTED HANDS-ON VOCATIONAL, EMPLOYMENT AND EDUCATIONAL EXPERIENCES,INCLUDING STUDENT-DEVELOPED SOCIAL ENTERPRISES. FACT IS ALSO COMMITTED TO PROVIDE BOTH TRAINING AND EDUCATION TO UNDERGRADUATE AND GRADUATE STUDENTS TRAINING FOR SERVICE IN THE FIELD.

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Trantor Score

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $168,447
Program Service Revenue $3,493,623
Investment Income $39,088
Other Revenue $47
TOTAL REVENUE $3,701,205

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,160,521
Fundraising Expenses $0
Program Expenses $3,338,088
Other Expenses $426,563
TOTAL EXPENSES $3,587,084

Year-over-Year Comparison

2022 2021 Change
Revenue $3,701,205 $3,833,931 0.0%
Expenses $3,587,084 $3,800,062 -0.1%
Net Income $114,121 $33,869 +2.4%
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
4
Independent Members
3
Employees
167
Volunteers
2

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
4
$265,150
Total Directors
6
$265,150
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LANIA GLAUDE PRESIDENT/CEO (THUR MARCH 2023) 40.00
Officer Director
$250,450 $0 $250,450
JOHN CAUSEY III SECRETARY/TREASURER/CFO (THRU MARCH 2023) 1.00
Officer Director
$14,700 $0 $14,700
LAUREN SILLS TRUSTEE 1.00
Director
$0 $0 $0
LEONARD FELDER TRUSTEE 1.00
Director
$0 $0 $0
LORI JORDAN SECRETARY/CFO (FROM MARCH 2023) 1.00
Officer Director
$0 $0 $0
JOHN CAUSEY III BOARD CHAIR/CEO (FROM MARCH 2023) 6.00
Officer 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
2023 $3,701,205 $3,587,084 $3,759,289 $114,121
2022 $3,833,931 $3,800,062 $3,464,449 $33,869
2021 $6,000,689 $4,199,011 $3,432,237 $1,801,678
2020 $4,590,119 $4,084,797 $2,337,484 $505,322
2019 $3,865,580 $3,722,095 $1,021,191 $143,485
2018 $3,505,039 $3,474,792 $777,838 $30,247
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