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SPECIAL SERVICE FOR GROUPS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SPECIAL SERVICE FOR GROUPS INC (EIN 95-1716914)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-12
IRS object ID
202321329349309047
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-12T17:29:48-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954557617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Harrington Group CPAs LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12698 Mataro StreetAddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951716914EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Special Service for Groups IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPECBusinessNameControlTxt
Phone2135531800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1905 E 8th StreetAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90021ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHerbert HatanakaPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2135531800PhoneNum
Signature2023-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHerbertPersonFirstNm
Person LastHatanakaPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSean E Cain CPAPreparerPersonNm
PTINP01612986PTIN
Phone6264036801PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHerbert HatanakaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1905 E 8th StreetAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90021ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$149,101,171GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ssg.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionProvide behavioral health, support for older adults, social justice/anti hate, HIV/AIDS related, an extensive array of homeless , substance abuse and health access initiatives and services to vulnerable communities.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee1437TotalEmployeeCnt
Total Volunteers299TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$152,446,468PYContributionsGrantsAmt
CY Contributions Grants$148,728,680CYContributionsGrantsAmt
PY Program Service Revenue$295,555PYProgramServiceRevenueAmt
CY Program Service Revenue$372,491CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$152,742,023PYTotalRevenueAmt
CY Total Revenue$149,101,171CYTotalRevenueAmt
PY Grants And Similar Paid$20,353,557PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$19,246,101CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$80,321,461PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$85,600,921CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$40,611,197PYOtherExpensesAmt
CY Other Expenses$42,168,430CYOtherExpensesAmt
PY Total Expenses$141,286,215PYTotalExpensesAmt
CY Total Expenses$147,015,452CYTotalExpensesAmt
PY Revenues Less Expenses$11,455,808PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,085,719CYRevenuesLessExpensesAmt
Total Assets BOY$48,656,435TotalAssetsBOYAmt
Total Assets EOY$53,471,000TotalAssetsEOYAmt
Total Liabilities BOY$25,776,035TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,011,349TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,880,400NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,459,651NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSpecial Service for Groups, ("SSG"), is a non-profit organization dedicated to providing community-based solutions to the social and economic issues facing those in the greatest need. SSG has evolved into a model organization which is designed to provide service to diverse groups with maximum efficiency and impact. This is achieved by developing and managing programs which serve our many communities by encouraging their involvement and self-sufficiency. SSG believes that the needs of groups and individuals cross traditional ethnic, racial, and other cultural boundaries. SSG serves as a bridge between people with common needs to identify ways to pool resources for the greatest good of all.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$61,128,926ExpenseAmt
Grant$13,595,517GrantAmt
DescHomeless Services: Street outreach to homeless individuals, youth and families. Services include permanent and transitional housing placement, emergency shelter, case management, job training and transportation assistance. In addition, Homeless Services Programs includes a full service portal to serve individuals/families in South L.A. 25,254 individuals and 18,168 households were served in the fiscal year.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$57,752,066ExpenseAmt
Grant$5,650,584GrantAmt
Revenue$372,491RevenueAmt
DescMental Health Services: Prevention education and intervention, forensic social services, emotional and psychosocial support, outpatient mental health counseling service, assessment and follow-up treatment for children and family mental illness and substance abuse. 30,000 individuals were served in the fiscal year.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$14,245,209ExpenseAmt
DescJob and Education: Access to Prevention Advocacy Intervention and Treatment (APAIT) is the most comprehensive provider of HIV/AIDS services for API in Southern California. Its history is rooted in advocacy and provides critical services to the most vulnerable in the community during times of crisis and when other support systems are difficult to access. APAIT was able to raise awareness about mental health and help educate individuals in the spirit of community.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$133,126,201TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1010IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1437EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Special Service for GroupsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2135531800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1905 E 8th StreetAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90021ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
John M Eckman
President1.00Yes (X)Yes (X)$0$0$0
Donna Wong Esq
1st Vice President1.00Yes (X)Yes (X)$0$0$0
Donna Mills
2nd Vice President1.00Yes (X)Yes (X)$0$0$0
Glen H Pacheco
Treasurer1.00Yes (X)Yes (X)$0$0$0
Fernando del Rio
Board Member1.00Yes (X)$0$0$0
Donald A Kincey
Board Member1.00Yes (X)$0$0$0
Henry C Wong Esq
Board Member1.00Yes (X)$0$0$0
Sanjay Chhugani
Board Member1.00Yes (X)$0$0$0
Herbert Hatanaka
Exec. Director/Secretary40.00Yes (X)Yes (X)$320,639$0$26,100
Beth De Los Santos
Director of Finance40.00Yes (X)$285,550$0$22,648
Hayley Levy
Director of Admin.40.00$274,289$0$21,806Yes (X)
Antonia Diaz
HR Director40.00$203,094$0$17,249Yes (X)
Emily Bell
Division Director40.00$224,675$0$18,441Yes (X)
Veronica Lewis
Division Director40.00$261,010$0$27,042Yes (X)
Brett J Sevilla
Doctor40.00$307,333$0$33,895Yes (X)
Suzanne Afuso Sugano
Division Director40.00$162,882$0$27,668Yes (X)
JaeHoon Oh
Medical Director40.00$274,898$0$37,827Yes (X)
Sheila Tsai Wu
Division Director40.00$191,185$0$30,484Yes (X)
Elizabeth Berger
Director of Development1.00$157,397$0$13,774Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,662,952TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$276,934TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K65IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Priti Bhardwaj
3613 Glendon AveLos AngelesCA90034Medical Services$338,000
Elsa Cynthia Cabrera
12392 Christy LaneRossmoorCA90720Medical Services$177,320
Jacob Pourat
508 Lomita StreetEl SegundoCA90245Medical Services$105,750
Felicia Boakye-Dankwah
2639 Fairfax Ave Unit 1Culver CityCA90232Medical Services$105,200
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$141,546,227GovernmentGrantsAmt
All Other Contributions$7,182,453AllOtherContributionsAmt
Total Contributions$148,728,680TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Program service fees900099$347,001$347,001
Rental income900099$25,490$25,490
FieldValueIRS element (for citing)
Total Program Service Revenue$372,491TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$149,101,171TotalRevenueColumnAmt
Related Or Exempt Func Income$372,491RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,494,453TotalAmt
Program Services$10,494,453ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,751,648TotalAmt
Program Services$8,751,648ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,771,223TotalAmt
Program Services$1,135,088ProgramServicesAmt
Management And General$636,135ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$66,415,732TotalAmt
Program Services$61,351,864ProgramServicesAmt
Management And General$5,063,868ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,266,898TotalAmt
Program Services$3,867,465ProgramServicesAmt
Management And General$399,433ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,026,883TotalAmt
Program Services$5,418,184ProgramServicesAmt
Management And General$608,699ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,120,185TotalAmt
Program Services$6,400,490ProgramServicesAmt
Management And General$719,695ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,825TotalAmt
Management And General$1,825ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$131,550TotalAmt
Management And General$131,550ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,640,818TotalAmt
Program Services$3,614,297ProgramServicesAmt
Management And General$1,026,521ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$152,082TotalAmt
Program Services$152,082ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,953,187TotalAmt
Program Services$2,251,282ProgramServicesAmt
Management And General$701,905ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,974,219TotalAmt
Program Services$20,759,655ProgramServicesAmt
Management And General$1,214,564ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$636,535TotalAmt
Program Services$632,951ProgramServicesAmt
Management And General$3,584ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$220,600TotalAmt
Program Services$163,113ProgramServicesAmt
Management And General$57,487ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$405,850TotalAmt
Program Services$129,051ProgramServicesAmt
Management And General$276,799ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,313,432TotalAmt
Program Services$124,317ProgramServicesAmt
Management And General$1,189,115ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,018,260TotalAmt
Management And General$1,018,260ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Repairs & improvements$1,921,819$1,856,197$65,622
Program supplies$1,572,405$1,273,128$299,277
Other supplies$1,382,194$1,373,059$9,135
Equipment leased$1,380,074$1,223,343$156,731

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,463,580TotalAmt
Program Services$2,154,534ProgramServicesAmt
Management And General$309,046ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$147,015,452TotalAmt
Program Services$133,126,201ProgramServicesAmt
Management And General$13,889,251ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,660,350BOYAmt
EOY$3,608,772EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$297,163BOYAmt
EOY$100,914EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,923,172BOYAmt
EOY$17,882,879EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$283,091BOYAmt
EOY$788,385EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$822,679BOYAmt
EOY$431,064EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,610,189LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,717,694LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,234,301BOYAmt
EOY$25,892,495EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,263,445BOYAmt
EOY$3,080,090EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,172,234BOYAmt
EOY$1,686,401EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,656,435BOYAmt
EOY$53,471,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,725,885BOYAmt
EOY$12,760,314EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$37,361BOYAmt
EOY$787,361EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$15,012,789BOYAmt
EOY$16,463,674EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,776,035BOYAmt
EOY$30,011,349EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,380,400BOYAmt
EOY$19,959,651EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,500,000BOYAmt
EOY$3,500,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,880,400BOYAmt
EOY$23,459,651EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,656,435BOYAmt
EOY$53,471,000EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,085,719ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,899,288NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$392,820OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,356,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,804,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,713,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,446,468CurrentTaxYearMinus1YearAmt
Current Tax Year$148,728,680CurrentTaxYearAmt
Total$631,050,069TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,356,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,804,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,713,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,446,468CurrentTaxYearMinus1YearAmt
Current Tax Year$148,728,680CurrentTaxYearAmt
Total$631,050,069TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$631,050,069PublicSupportTotal170Amt
Total Support$631,050,069TotalSupportAmt
Gross Receipts Rltd Activities$2,042,345GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,738,561OtherCostOrOtherBasisAmt
Book Value$10,738,561BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,140,765OtherCostOrOtherBasisAmt
Depreciation$5,001,811DepreciationAmt
Book Value$15,138,954BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$658,379OtherCostOrOtherBasisAmt
Depreciation$643,399DepreciationAmt
Book Value$14,980BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,484OtherCostOrOtherBasisAmt
Depreciation$72,484DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,892,495TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$147,201,883TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,899,288NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,899,288RevenueNotReportedAmt
Revenue Subtotal$149,101,171RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$149,101,171TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$147,015,452TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$147,015,452ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$147,015,452TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationSSG is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by SSG in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. SSG's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (29 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Abundant Blessings from Above Inc
332 W 48th StreetLos AngelesCA90037823962715501(c)(3)$2,695,082$0Supportive services for families
Akido Labs Inc
1702 Abbot Kinney BlvdVeniceCA90291465238441$150,000$0Supportive services for families
Camobian Association of America
2390 Pacific AvenueLong BeachCA90806953528706$364,081$0Supportive services for families
Center for the Pacific Asian Family Inc
3424 Wilshire Blvd Ste 1000Los AngelesCA90010953532351501(c)(3)$27,199$0Behavioral health services
Champions of Caring Connection
4323 E Rosecrans AveComptonCA90221020671020$29,676$0Supportive services for families
Chinatown Service Center
767 N Hills Street Ste 400Los AngelesCA90012952918844501(c)(3)$226,154$0Supportive services for families
Connections for Women
1551 E 11th StLos AngelesCA90059810781609501(c)(3)$992,200$0Housing services for homeless women
Fair Opportunity for Change
PO Box 82526Los AngelesCA90082371555574501(c)(3)$276,537$0Housing services for homeless families and individuals
Friends Research Institute
17215 Studebaker Road 380CerritosCA90703520701445$75,549$0Supportive services for families
Home AT Last CDC
PO Box 9182InglewoodCA90305470902546501(c)(3)$101,159$0Supportive services for families
Homeboy Industries
130 Bruno StreetLos AngelesCA90012954800735501(c)(3)$134,566$0Behavioral health services
Korean American Family Services Inc
3727 W 6th Street 320Los AngelesCA90020953899329501(c)(3)$129,274$0Supportive services for families
Koreatown Youth and Community Center
3727 W 6th Street 402Los AngelesCA90020953779389501(c)(3)$232,276$0Supportive services for families
LA Global Care
3651 La Brea Ave Ste 251Los AngelesCA90016814654070$2,376,294$0Housing services for homeless families and individuals
Motorcycle Rider for Homeless Parolees
5043 1/2 W 21st StLos AngelesCA90016010946864501(c)(3)$420,621$0Housing services for homeless parolees
New Reflections Inc
8501 1/2 South Vermont AvenueLos AngelesCA90044141839267$127,562$0Housing services for homeless families and individuals
Pacific Asian Counseling Services
8616 La Tijera Blvd No 200Los AngelesCA90045954564739501(c)(3)$434,944$0Supportive services for families
Pacific Clinics
800 S Santa Anita AveArcadiaCA91006951644034501(c)(3)$40,077$0Supportive services for families
Public Health Institute
555 12th Street 10th FloorOaklandCA94607941646278$68,567$0Supportive services for families
Sanctuary of Hope
4003 W Adams BlvdLos AngelesCA90018273273118501(c)(3)$92,989$0Housing services for homeless
Search to Involve Philipino Americans
3200 W Temple StreetLos AngelesCA90026952879339501(c)(3)$68,603$0Supportive services for families
Shields for Families Project Inc
11601 S Western AveLos AngelesCA90047954336420501(c)(3)$432,771$0Supportive services for families
South Asian Network
18173 Pioneer Blvd No 1ArtesiaCA90701330608166501(c)(3)$74,419$0Supportive services for families
Southern California Health & Rehabilitation Program
2610 Industry Way ALynwoodCA90262954482413$74,082$0Supportive services for families
Sustainable Futures Project
10453 Artesia Blvd Apt 65bBellflowerCA90706813714853501(c)(3)$205,678$0Supportive services for families
Testimonial Community Love Center
5701 S Western AveLos AngelesCA90062954376926501(c)(3)$281,106$0Housing services for homeless
The Wall Las Memorias
111 N Avenue 56Los AngelesCA90018954468225501(c)(3)$10,000$0Supportive services for families
Watts Labor Community Action Committee
10950 S Central AveLos AngelesCA90059952412869501(c)(3)$305,519$0Homeless and supportive services for families
Western Justice Center Foundation
55 South Grand AvenuePasadenaCA91105954176583$42,986$0Behavioral health services
FieldValueIRS element (for citing)
Total501c3 Org20Total501c3OrgCnt
Total Other Org10TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeRoom and BoardGrantTypeTxt
Recipient20448RecipientCnt
Cash Grant$8,751,648CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationSSG's Homeless Outreach Project Integrated Care System (HOPIC) is an established and successful community-based service provider targeting Service Planning Area 6 (SPA 6) of Los Angeles - which includes South Los Angeles and surrounding communities. HOPICS successfully operates a range of homeless service programs including behavioral health, re-entry, housing and supportive services to individuals and families in need. HOPICS is the designated Coordinated Entry System (CES) entry point for SPA 6 - linking clients to appropriate services within their network of community partner agencies. The criteria for selection of community partner agencies (i.e. other nonprofits) includes being in good standing with primary funder - LA Housing Services Authority. The criteria for housing partners/hotel vouchers is based on location and vacancy. All units must pass safety and health inspections.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Herbert Hatanaka
Exec. Director/Secretary$320,639$0$0$0$0$0$25,500$0$600$0$346,739$0$0$0
Brett J Sevilla
Doctor$307,333$0$0$0$0$0$26,215$0$7,680$0$341,228$0$0$0
JaeHoon Oh
Medical Director$274,898$0$0$0$0$0$23,427$0$14,400$0$312,725$0$0$0
Beth De Los Santos
Director of Finance$285,550$0$0$0$0$0$22,048$0$600$0$308,198$0$0$0
Hayley Levy
Director of Admin.$274,289$0$0$0$0$0$21,206$0$600$0$296,095$0$0$0
Veronica Lewis
Division Director$261,010$0$0$0$0$0$19,842$0$7,200$0$288,052$0$0$0
Emily Bell
Division Director$224,675$0$0$0$0$0$17,601$0$840$0$243,116$0$0$0
Sheila Tsai Wu
Division Director$191,185$0$0$0$0$0$16,084$0$14,400$0$221,669$0$0$0
Antonia Diaz
HR Director$203,094$0$0$0$0$0$16,649$0$600$0$220,343$0$0$0
Suzanne Afuso Sugano
Division Director$162,882$0$0$0$0$0$13,268$0$14,400$0$190,550$0$0$0
Elizabeth Berger
Director of Development$157,397$0$0$0$0$0$13,174$0$600$0$171,171$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bWhen the Form 990 has been prepared, Special Service for Groups' Fiscal Director sends each member of the Board of Directors (BOD) a copy of the Form 990 to review prior to the next scheduled BOD meeting. At BOD monthly meeting, the BOD reviews and approves the Form 990 for filing.
Form 990, Part VI, Section B, line 12cAn acknowledgement of Special Service for Groups' Conflict of Interest Policy is signed annually by all Board of Director members and key employees.
Form 990, Part VI, Section B, line 15The Board of Directors annually reviews the Executive Director and approves any compensation increase. Key employees are reviewed by the Executive Director on an annual basis. All salaries are determined by comparable positions in the non-profit industry. Special Service for Groups belongs to an organization (employers group) which publishes the salary survey used to determine the comparable salaries.
Form 990, Part VI, Section C, line 19Special Service for Groups makes its governing documents, conflict of interest policies and financial statements available to all those interested in such matters upon request. Board of Directors of SSG assumes responsibility for oversight of annual audit and recommends selection of independent accountant.
Form 990, Part XI, line 9:Pension plan related changes other than net periodic pension cost 392,820.