2024-10-29T02:59:38-04:00 2023-12-31 990 2023-01-01 954503668 HUMANISTIC FOUNDATION INCORPORATED % Suretta Small HUMA 3232902540 5757 W CENTURY BLVD STE 303 LOS ANGELES CA 900456409 Suretta Small Asst. Executive Director 2024-10-29 false Ivan Colon P03217101 3106414996 2024-10-29 X 2023 2024-10-15 13:58:12Z Suretta Small 5757 W CENTURY BLVD STE 303 LOS ANGELES CA 900456409 5581452 false X X 1983 CA Short Term Residential Treatment Program facility 5 5 71 0 0 0 0 1816 4068546 5479666 0 99970 460267 0 4528813 5581452 0 0 0 0 3134947 3513377 0 0 0 746025 1039783 3880972 4553160 647841 1028292 1746616 2774267 932790 932149 813826 1842118 Short Term Residential Treatment Program facilities 3861032 0 0 The organization provides short term residential treatment program for a maximum at any given time of 20 youth up to ages 10 to 17 who were under the control of a California Court. The program addressed problems such as: substance abuse low self-esteem delinquency gangs related alcohol and peer relationship. The program offers social work psychological and psychiatrist treatment. The program operates 3 facilities and provide 24-7 services and is licensed by the State of CA offering housing food clothing and school. The Organization also provide mental health services via a contract with the County of Los Angeles and Kern County. The contract is to provide early periodic screening diagnosis and treatment EPSDT mental health treatment services to all youth in their care. 0 0 0 0 0 0 0 0 0 3861032 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 15 0 true 71 true false false false false false false false 0 false false false false false false false false false false X 5 5 false false false false false false false true true false false true true false true false false true true false CA X Humanistic Foundation Incorporated 3232902540 5757 W CENTURY BLVD STE 303 LOS ANGELES CA 900456409 Marcheleta Madison CEO 40.00 0.00 X 148851 0 0 Suretta Small Assist CEO 40.00 0.00 X 148240 0 0 Barron Gardner Director VP 3.00 0.00 X X 0 0 0 Stephanie Brown Director Secretary 3.00 0.00 X X 0 0 0 Jacqueline Ramirez Director 3.00 0.00 X 0 0 0 Renee Robinson Director 3.00 0.00 X 0 0 0 Shay Williams Director 3.00 0.00 X 0 0 0 297091 0 0 2 false false false 0 0 0 0 0 1816 0 1816 DCFS LA County STRTP 3248603 3248603 0 0 DMH Kern County 977232 977232 0 0 DMH LA County 767802 767802 0 0 DCFS- Kern County STRTP 443139 443139 0 0 Food program 42122 42122 0 0 768 768 0 0 5479666 99970 99970 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5581452 5579636 0 0 0 0 0 0 0 0 0 0 0 0 0 0 297071 0 297071 0 2813905 2813905 0 0 0 0 0 0 154664 154664 0 0 247737 230789 16948 0 0 0 0 0 0 0 0 0 182174 0 182174 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9751 0 9751 0 0 0 0 0 0 0 0 0 0 0 0 0 223722 138505 85217 0 36822 36464 358 0 0 0 0 0 9939 9939 0 0 11336 0 11336 0 0 0 0 0 24045 24045 0 0 76241 76241 0 0 Food 102884 102884 0 0 Repairs & maintenance 82884 82884 0 0 Other child related 99075 99075 0 0 0 0 0 0 180910 91637 89273 0 4553160 3861032 692128 0 0 0 0 0 394201 1419971 0 0 581808 644775 0 0 0 0 0 0 0 0 0 0 0 0 380763 203991 105871 176772 0 0 0 0 0 0 0 0 664736 532749 1746616 2774267 39235 179723 0 0 0 0 0 0 0 0 0 0 0 0 0 0 893555 752426 932790 932149 X 813826 1842118 0 0 813826 1842118 1746616 2774267 1028292 0 0 0 0 0 X X true X true X true true true X 2412780 2966841 3581656 4528813 5581452 19071542 0 0 0 0 0 0 0 0 0 0 0 0 2412780 2966841 3581656 4528813 5581452 19071542 19071542 0 112 0 0 0 112 0 0 0 0 0 0 0 0 0 0 0 0 19071654 15558874 1.0000 1.0000 X 331711 154939 176772 49052 49052 0 176772 ROU - Operating lease assets 770329 ROU- Finance lease 6506 ROU - lease assets amortization -247857 Deposit 3771 532749 ROU- Lease liability 548760 Vehicles loans payable 67512 SBA loan 136154 752426 5581452 0 5581452 0 5581452 4553160 0 4553160 0 4553160 Part VI, Line 12c Each director principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy. Part VI, Line 15 The salary of the executive director is regulated by the State of California and follow the IRS Code Section 4958 guidelines based on the annual budget of the organization of other similar organizations for profit or not for profit. Part XII, Line 2c The CEO is responsible for ensuring that an annual audit is arranged completed and the results are received and provided to the board. The CFO will contract with a local accounting firm annually to conduct an audit of the organization's fiscal practices books and records. The CFO will facilitate the onsite review and organization of records needed to ensure a successful audit. The CFO will receive a written report from the accounting firm will review the report and present the findings to the board. The CFO will additionally report recommendations of the audit to the board committee. Feedback and suggestions will be sought from the committee to assist in the enhancement of business practices. The actions taken to enhance business practices and the results of those actions will be documented and reported in the meeting minutes