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SPECIAL SERVICE FOR GROUPS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SPECIAL SERVICE FOR GROUPS INC (EIN 95-1716914)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202211339349309861
Schema version
2020v4.2
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)
Return2022-05-13T18:36:47-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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
Signature2022-05-13SignatureDt
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 Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$152,742,023GrossReceiptsAmt
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, homeless, substance abuse and social services to vulnerable communities.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee1464TotalEmployeeCnt
Total Volunteers256TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$132,713,951PYContributionsGrantsAmt
CY Contributions Grants$152,446,468CYContributionsGrantsAmt
PY Program Service Revenue$444,057PYProgramServiceRevenueAmt
CY Program Service Revenue$295,555CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$133,158,008PYTotalRevenueAmt
CY Total Revenue$152,742,023CYTotalRevenueAmt
PY Grants And Similar Paid$34,907,384PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,353,557CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$71,374,613PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$80,321,461CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$24,285,368PYOtherExpensesAmt
CY Other Expenses$40,611,197CYOtherExpensesAmt
PY Total Expenses$130,567,365PYTotalExpensesAmt
CY Total Expenses$141,286,215CYTotalExpensesAmt
PY Revenues Less Expenses$2,590,643PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,455,808CYRevenuesLessExpensesAmt
Total Assets BOY$46,227,129TotalAssetsBOYAmt
Total Assets EOY$48,656,435TotalAssetsEOYAmt
Total Liabilities BOY$37,891,228TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,776,035TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,335,901NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,880,400NetAssetsOrFundBalancesEOYAmt
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$68,228,464ExpenseAmt
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. 28,794 individuals and 21,442 households were served in the fiscal year.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$52,335,143ExpenseAmt
Revenue$295,555RevenueAmt
DescMental Health Services: Prevention education and intervention, HIV counseling and testing, emotional and psychosocial support, outpatient mental health counseling service, assessment and follow-up treatment for children and family mental illness and substance abuse. 23,200 individuals were served in the fiscal year.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,568,788ExpenseAmt
DescJob and Education: Asian Pacific AIDS Intervention Team (APAIT) successfully expanded its cadre of comprehensive HIV/AIDS services this year to include outpatient substance abuse clinical services through a five-year grant from the Substance Abuse Mental Health Services Administration (SAMHSA). In addition, APAIT continues to expand its research agenda by conducting ongoing community based participatory research projects through funding from the National Institutes of Health - National Center for Minority Health Disparities (NIH-NCMHD) and the University of Southern California.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$128,132,395TotalProgramServiceExpensesAmt
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 ContriYes (1)DeductibleNonCashContriInd
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 Document999IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1464EmployeeCnt
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 (20 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)$352,062$0$30,158
Beth De Los Santos
Director of Finance40.00Yes (X)$264,584$0$22,583
Hayley Levy
Director of Admin.40.00$264,620$0$21,694Yes (X)
Antonia Diaz
HR Director40.00$192,746$0$16,877Yes (X)
Emily Bell
Division Director40.00$206,653$0$18,055Yes (X)
Veronica Lewis
Division Director40.00$212,351$0$24,083Yes (X)
Trang Hoang
Division Director40.00$199,607$0$17,185Yes (X)
Michael Mentari
Psychiatrist40.00$171,850$0$20,306Yes (X)
Brett J Sevilla
Doctor40.00$315,031$0$35,849Yes (X)
Suzanne Afuso Sugano
Division Director40.00$160,011$0$24,300Yes (X)
JaeHoon Oh
Medical Director40.00$305,170$0$39,043Yes (X)
Sheila Tsai Wu
Division Director40.00$191,376$0$29,404Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,836,061TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$299,537TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K44IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Priti Bhardwaj
3613 Glendon AveLos AngelesCA90034Medical Services$321,500
Elsa Cynthia Cabrera
12392 Christy LaneRossmoorCA90720Medical Services$235,840
Bernadette Grosjean
156 Wadsworth AveSanta MonicaCA90405Medical Services$116,237
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$141,492,999GovernmentGrantsAmt
All Other Contributions$10,953,469AllOtherContributionsAmt
Noncash Contributions$5,072,866NoncashContributionsAmt
Total Contributions$152,446,468TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Program service fees900099$286,396$286,396
Rental income900099$9,159$9,159
FieldValueIRS element (for citing)
Total Program Service Revenue$295,555TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$152,742,023TotalRevenueColumnAmt
Related Or Exempt Func Income$295,555RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,414,724TotalAmt
Program Services$10,414,724ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$9,938,833TotalAmt
Program Services$9,938,833ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,048,899TotalAmt
Program Services$1,299,274ProgramServicesAmt
Management And General$749,625ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$62,658,677TotalAmt
Program Services$58,403,194ProgramServicesAmt
Management And General$4,255,483ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,609,094TotalAmt
Program Services$2,361,220ProgramServicesAmt
Management And General$247,874ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,695,975TotalAmt
Program Services$5,965,819ProgramServicesAmt
Management And General$730,156ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,308,816TotalAmt
Program Services$5,620,720ProgramServicesAmt
Management And General$688,096ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$13,635TotalAmt
Management And General$13,635ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$147,700TotalAmt
Management And General$147,700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,194,239TotalAmt
Program Services$4,687,526ProgramServicesAmt
Management And General$506,713ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$37,065TotalAmt
Program Services$27,901ProgramServicesAmt
Management And General$9,164ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,014,401TotalAmt
Program Services$2,001,060ProgramServicesAmt
Management And General$1,013,341ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,433,385TotalAmt
Program Services$20,029,113ProgramServicesAmt
Management And General$1,404,272ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$355,779TotalAmt
Program Services$353,403ProgramServicesAmt
Management And General$2,376ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$239,046TotalAmt
Program Services$230,688ProgramServicesAmt
Management And General$8,358ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$446,589TotalAmt
Program Services$138,720ProgramServicesAmt
Management And General$307,869ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,192,598TotalAmt
Program Services$90,429ProgramServicesAmt
Management And General$1,102,169ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$773,479TotalAmt
Management And General$773,479ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Program supplies$1,793,777$1,578,737$215,040
Other supplies$1,288,238$1,282,374$5,864
Repairs & improvements$1,103,274$1,053,890$49,384
Equipment leased$1,099,776$945,909$153,867

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,478,216TotalAmt
Program Services$1,708,861ProgramServicesAmt
Management And General$769,355ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$141,286,215TotalAmt
Program Services$128,132,395ProgramServicesAmt
Management And General$13,153,820ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,496,050BOYAmt
EOY$4,660,350EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$200,884BOYAmt
EOY$297,163EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,557,729BOYAmt
EOY$10,923,172EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$143,512BOYAmt
EOY$283,091EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$427,956BOYAmt
EOY$822,679EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,638,563LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,404,262LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,384,772BOYAmt
EOY$25,234,301EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,263,445EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,016,226BOYAmt
EOY$1,172,234EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,227,129BOYAmt
EOY$48,656,435EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,926,870BOYAmt
EOY$10,725,885EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$10,926,997BOYAmt
EOY$15,012,789EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$10,000,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,891,228BOYAmt
EOY$25,776,035EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,745,258BOYAmt
EOY$19,380,400EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,590,643BOYAmt
EOY$3,500,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,335,901BOYAmt
EOY$22,880,400EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,227,129BOYAmt
EOY$48,656,435EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$11,455,808ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$386,871NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,701,820OtherChangesInNetAssetsAmt
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$61,673,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,356,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,804,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,713,951CurrentTaxYearMinus1YearAmt
Current Tax Year$152,446,468CurrentTaxYearAmt
Total$543,994,421TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,673,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,356,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,804,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,713,951CurrentTaxYearMinus1YearAmt
Current Tax Year$152,446,468CurrentTaxYearAmt
Total$543,994,421TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$543,994,421PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$229CurrentTaxYearMinus4YearsAmt
Total$229TotalAmt
FieldValueIRS element (for citing)
Total Support$543,994,650TotalSupportAmt
Gross Receipts Rltd Activities$1,769,363GrossReceiptsRltdActivitiesAmt
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$9,238,561OtherCostOrOtherBasisAmt
Book Value$9,238,561BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,582,039OtherCostOrOtherBasisAmt
Depreciation$3,780,838DepreciationAmt
Book Value$14,801,201BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,087,100OtherCostOrOtherBasisAmt
Depreciation$405,778DepreciationAmt
Book Value$681,322BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$658,379OtherCostOrOtherBasisAmt
Depreciation$145,162DepreciationAmt
Book Value$513,217BookValueAmt

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$25,234,301TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$153,128,894TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$386,871NetUnrealizedGainsInvstAmt
Revenue Not Reported$386,871RevenueNotReportedAmt
Revenue Subtotal$152,742,023RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$152,742,023TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$141,286,215TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$141,286,215ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$141,286,215TotalExpensesPerForm990Amt

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 (33 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
1736 Family Crisis Center
2116 Arlington Ave Suite 200Los AngelesCA90018953989251501(c)(3)$85,730Housing services for homeless families and individuals
LA Global Care
3651 La Brea Ave Ste 251Los AngelesCA90016814654070$2,411,485Housing services for homeless families and individuals
Center for the Pacific Asian Family Inc
3424 Wilshire Blvd Ste 1000Los AngelesCA90010953532351501(c)(3)$23,124Behavioral health services
Chinatown Service Center
767 N Hills Street Ste 400Los AngelesCA90012952918844501(c)(3)$263,045Supportive services for families
Connections for Women
1551 E 11th StLos AngelesCA90059810781609501(c)(3)$1,102,285Housing services for homeless women
Fair Opportunity for Change
PO Box 82526Los AngelesCA90082371555574501(c)(3)$282,941Housing services for homeless families and individuals
Homeboy Industries
130 Bruno StreetLos AngelesCA90012954800735501(c)(3)$129,313Behavioral health services
Little Tokyo Service Center Community Development
231 E 3rd St Ste GH106Los AngelesCA90013953451280501(c)(3)$310,006Behavioral health services
Motorcycle Rider for Homeless Parolees
5043 1/2 W 21st StLos AngelesCA90016010946864501(c)(3)$207,713Housing services for homeless parolees
Pacific Asian Counseling Services
8616 La Tijera Blvd No 200Los AngelesCA90045954564739501(c)(3)$380,511Supportive services for families
Pacific Clinics
800 S Santa Anita AveArcadiaCA91006951644034501(c)(3)$57,451Supportive services for families
Sanctuary of Hope
4003 W Adams BlvdLos AngelesCA90018273273118501(c)(3)$89,359Housing services for homeless
Search to Involve Philipino Americans
3200 W Temple StreetLos AngelesCA90026952879339501(c)(3)$42,453Supportive services for families
Shields for Families Project Inc
11601 S Western AveLos AngelesCA90047954336420501(c)(3)$311,189Supportive services for families
South Asian Network
18173 Pioneer Blvd No 1ArtesiaCA90701330608166501(c)(3)$62,552Supportive services for families
Testimonial Community Love Center
5701 S Western AveLos AngelesCA90062954376926501(c)(3)$276,853Housing services for homeless
The Wall Las Memorias
111 N Avenue 56Los AngelesCA90018954468225501(c)(3)$225,290Supportive services for families
Watts Labor Community Action Committee
10950 S Central AveLos AngelesCA90059952412869501(c)(3)$482,196Homeless and supportive services for families
Abundant Blessings from Above Inc
332 W 48th StreetLos AngelesCA90037823962715501(c)(3)$1,982,879Supportive services for families
Home AT Last CDC
PO Box 9182InglewoodCA90305470902546501(c)(3)$49,151Supportive services for families
Korean American Family Services Inc
3727 W 6th Street 320Los AngelesCA90020953899329501(c)(3)$116,527Supportive services for families
Koreatown Youth and Community Center
3727 W 6th Street 402Los AngelesCA90020953779389501(c)(3)$151,096Supportive services for families
Sustainable Futures Project
10453 Artesia Blvd Apt 65bBellflowerCA90706813714853501(c)(3)$265,119Supportive services for families
Camobian Association of America
2390 Pacific AvenueLong BeachCA90806953528706$428,719Supportive services for families
Southern California Health & Rehabilitation Program
2610 Industry Way ALynwoodCA90262954482413$130,572Supportive services for families
Public Health Institute
555 12th Street 10th FloorOaklandCA94607941646278$44,309Supportive services for families
Friends Research Institute
17215 Studebaker Road 380CerritosCA90703520701445$97,085Supportive services for families
Upward Bound House
1104 Washington AvenueSanta MonicaCA90403954288926$43,330Supportive services for families
Western Justice Center Foundation
55 South Grand AvenuePasadenaCA91105954176583$32,143Behavioral health services
Akido Labs Inc
1702 Abbot Kinney BlvdVeniceCA90291465238441$60,000Supportive services for families
Go Rn LLC
313 Birch St Unit 102Santa AnaCA92701812806504$23,375Supportive services for families
Champions of Caring Connection
4323 E Rosecrans AveComptonCA90221020671020$23,240Supportive services for families
New Reflections Inc
8501 1/2 South Vermont AvenueLos AngelesCA90044141839267$223,684Housing services for homeless families and individuals
FieldValueIRS element (for citing)
Total501c3 Org22Total501c3OrgCnt
Total Other Org11TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeRoom and BoardGrantTypeTxt
Recipient23200RecipientCnt
Cash Grant$9,938,833CashGrantAmt

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 (12 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$352,062$0$0$0$0$0$29,868$0$290$0$382,220$0$0$0
Brett J Sevilla
Doctor$315,031$0$0$0$0$0$29,144$0$6,705$0$350,880$0$0$0
JaeHoon Oh
Medical Director$305,170$0$0$0$0$0$28,645$0$10,398$0$344,213$0$0$0
Beth De Los Santos
Director of Finance$264,584$0$0$0$0$0$22,168$0$415$0$287,167$0$0$0
Hayley Levy
Director of Admin.$264,620$0$0$0$0$0$21,279$0$415$0$286,314$0$0$0
Veronica Lewis
Division Director$212,351$0$0$0$0$0$18,662$0$5,421$0$236,434$0$0$0
Emily Bell
Division Director$206,653$0$0$0$0$0$17,319$0$736$0$224,708$0$0$0
Sheila Tsai Wu
Division Director$191,376$0$0$0$0$0$17,117$0$12,287$0$220,780$0$0$0
Trang Hoang
Division Director$199,607$0$0$0$0$0$16,487$0$698$0$216,792$0$0$0
Antonia Diaz
HR Director$192,746$0$0$0$0$0$16,587$0$290$0$209,623$0$0$0
Michael Mentari
Psychiatrist$171,850$0$0$0$0$0$14,030$0$6,276$0$192,156$0$0$0
Suzanne Afuso Sugano
Division Director$160,011$0$0$0$0$0$13,902$0$10,398$0$184,311$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$5,072,866NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationThe quantity of items donated is determined by the number of donors.ExplanationTxt

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 2,701,820.