LA FAMILIA COUNSELING CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LA FAMILIA COUNSELING CENTER INC (EIN 94-2270786)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-12
IRS object ID
202311329349307611
Schema version
2021v4.1
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)
Return2023-05-12T12:54:22-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010560769PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAMS & OLDS PROFESSIONAL CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 UNIVERSITY AVENUE SUITE 100AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95825ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942270786EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1La Familia Counseling Center IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAFABusinessNameControlTxt
Phone9164523601PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15523 34th StreetAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95820ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRachel RiosPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2023-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRachelPersonFirstNm
Person LastRiosPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven J Olds CPAPreparerPersonNm
PTINP01343979PTIN
Phone9168581680PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRachel RiosPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15523 34th StreetAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95820ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,035,081GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.lafcc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo improve the quality of life for at-risk youth and families of diverse backgrounds by offering multi-cultural counseling, support and outreach services and programs to help families to overcome adversity, to become empowered, and to succeed in life.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee140TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,937,788PYContributionsGrantsAmt
CY Contributions Grants$3,885,214CYContributionsGrantsAmt
PY Program Service Revenue$2,535,284PYProgramServiceRevenueAmt
CY Program Service Revenue$2,964,255CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$206,709PYOtherRevenueAmt
CY Other Revenue$185,612CYOtherRevenueAmt
PY Total Revenue$8,679,781PYTotalRevenueAmt
CY Total Revenue$7,035,081CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,723,531PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,569,904CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,880,341PYOtherExpensesAmt
CY Other Expenses$2,458,594CYOtherExpensesAmt
PY Total Expenses$7,603,872PYTotalExpensesAmt
CY Total Expenses$7,028,498CYTotalExpensesAmt
PY Revenues Less Expenses$1,075,909PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,583CYRevenuesLessExpensesAmt
Total Assets BOY$5,853,782TotalAssetsBOYAmt
Total Assets EOY$5,945,858TotalAssetsEOYAmt
Total Liabilities BOY$1,524,393TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,609,886TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,329,389NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,335,972NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION:To improve the quality of life for at-risk youth and families of diverse backgrounds by offering multi-cultural counseling, support and outreach services and programs to help families to overcome adversity, to become empowered, and to succeed in life.OUR VALUES:AccountabilityFirst and foremost we understand that we are accountable to our community for the services that we provide. La Familia holds itself accountable for its actions and results. La Familia must be a good steward of the funds that are invested in the agency.Mutual RespectLa Familia believes the only way to be successful is to forge lasting partnerships based on mutual respect. Success is achieved in working in collaborative partnership working together to achieve results. La Familia is strength-based building on the strengths of families and communities.DiversityLa Familia believes in inclusiveness. La Familia is committed to diversity within our staff and program delivery.CaringLa Familia cares about the welMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,894,202ExpenseAmt
Revenue$2,964,255RevenueAmt
DescSacramento County Department of Behavioral Health Services EPSDT Children's Mental Health program offers comprehensive counseling and support mental health services for youth who are Medi-Cal eligible 0 to 21 years of age. Referrals are accepted from throughout Sacramento County. Home visitation. We have a bilingual staff and a psychiatrist is available. There is no fee for service.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,251,844ExpenseAmt
Revenue$488,700RevenueAmt
DescLa Familia currently provides a variety of workforce development services, including subsidized employment, placement and internships for youth and adults. We provide various youth programs to encourage youth leadership and to address youth who are having challenges by providing case management, leadership activities, support services, counseling, workshops and groups to encourage healthy behaviors. We offer STEM and homework clubs to support educational attainment and other services to help with youth development. La Familia also offers community health programs, including evidenced based workshops on topics like nutrition, managing chronic disease and now COVID safety. We host various other community supportive services such as food distribution, classes in wellness and provide outreach to available services.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,034,855ExpenseAmt
Revenue$1,144,466RevenueAmt
DescLa Familia currently provides a variety of services to assist with CARES and COVID pandemic. We have provided Outreach to marginalized communities to provide information on COVID safety protocols, where to get vaccinated and about testing opportunities. La Familia has weekly held on site COVID testing events. These events are free and conducted in conjunction with the county and other partners. In addition to COVID testing, we have also been instrumental in helping to vaccinate hard to reach communities. We have hosted vaccine clinics on site or coordinated them at strategic locations throughout the county. We have been partnering with local and state governments to reach our agricultural community through Housing for the Harvest and provide access to testing, vaccinations, financial resources, wage reimbursement, housing and health assessments for eligible community members. In addition La Familia has helped COVID impacted families by providing PPE, food resources, financial assistance and help with completing housing support programs. We have been working with businesses to help train recruit and train employees by offering workshops on digital literacy and employment skills. La Familia has also been working with Senior Citizens and youth to address isolation and other impacts of COVID.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,493,969TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,493,969TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,674,870TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee140EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLa Familia Counseling CenterPersonNm
Phone9164523601PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15523 34th StreetAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95820ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Rachel Rios
Executive Dir.40.000.00Yes (X)$95,312$0$0
Catalina Renteria
Dir. Finance40.000.00Yes (X)$80,325$0$0
Richard Brandsma
Chairman2.000.00Yes (X)$0$0$0Yes (X)
Joseph Samuel
Vice Chairman2.000.00Yes (X)$0$0$0Yes (X)
Sandra Akana
Director2.000.00$0$0$0Yes (X)
Sarah Jimenez
Director2.000.00$0$0$0Yes (X)
Leo Rubio
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
Mikell Wood
Director2.000.00$0$0$0Yes (X)
Eva Garcia
Secretary2.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$175,637TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lilly WyattBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1612 6th AvenueAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95818ZIPCd
FieldValueIRS element (for citing)
ServicesPublic RelationsServicesDesc
Compensation$200,816CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$3,127,134GovernmentGrantsAmt
All Other Contributions$758,080AllOtherContributionsAmt
Total Contributions$3,885,214TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEPSDT Mental HealthDesc
Business624100BusinessCd
Total Revenue Column$2,964,255TotalRevenueColumnAmt
Related Or Exempt Func Income$2,964,255RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,964,255TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$163,610RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$163,610RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$163,610TotalRevenueColumnAmt
Exclusion$163,610ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther RevenueDesc
Business900099BusinessCd
Total Revenue Column$22,002TotalRevenueColumnAmt
Related Or Exempt Func Income$22,002RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$22,002OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,035,081TotalRevenueColumnAmt
Related Or Exempt Func Income$2,986,257RelatedOrExemptFuncIncomeAmt
Exclusion$163,610ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,312TotalAmt
Program Services$91,606ProgramServicesAmt
Management And General$3,706ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,663,437TotalAmt
Program Services$3,521,178ProgramServicesAmt
Management And General$142,259ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$489,141TotalAmt
Program Services$470,151ProgramServicesAmt
Management And General$18,990ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$322,014TotalAmt
Program Services$309,507ProgramServicesAmt
Management And General$12,507ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,363TotalAmt
Program Services$40,159ProgramServicesAmt
Management And General$204ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$546,743TotalAmt
Program Services$543,978ProgramServicesAmt
Management And General$2,765ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$210,500TotalAmt
Program Services$210,500ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$222,529TotalAmt
Program Services$190,139ProgramServicesAmt
Management And General$32,390ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$150,403TotalAmt
Program Services$150,403ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$54,177TotalAmt
Program Services$53,995ProgramServicesAmt
Management And General$182ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$31,190TotalAmt
Management And General$31,190ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$69,685TotalAmt
Program Services$66,975ProgramServicesAmt
Management And General$2,710ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,578TotalAmt
Program Services$49,578ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Supportive Assistance$401,047$381,108$19,939
Building Maintenance$187,224$182,908$4,316
Scholarships and Stipends$147,813$134,316$13,497
Telephone$120,418$120,379$39

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$226,924TotalAmt
Program Services$157,990ProgramServicesAmt
Management And General$68,934ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,028,498TotalAmt
Program Services$6,674,870ProgramServicesAmt
Management And General$353,628ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,914,249BOYAmt
EOY$2,217,978EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,638,974BOYAmt
EOY$1,486,959EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$67,469BOYAmt
EOY$77,516EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,462,911LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,299,506LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,233,090BOYAmt
EOY$2,163,405EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,853,782BOYAmt
EOY$5,945,858EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$826,810BOYAmt
EOY$913,478EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$697,583BOYAmt
EOY$696,408EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,524,393BOYAmt
EOY$1,609,886EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,854,784BOYAmt
EOY$4,006,089EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$474,605BOYAmt
EOY$329,883EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,329,389BOYAmt
EOY$4,335,972EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,853,782BOYAmt
EOY$5,945,858EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,583ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)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$2,578,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,339,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,389,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,937,788CurrentTaxYearMinus1YearAmt
Current Tax Year$3,885,214CurrentTaxYearAmt
Total$18,131,441TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,578,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,339,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,389,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,937,788CurrentTaxYearMinus1YearAmt
Current Tax Year$3,885,214CurrentTaxYearAmt
Total$18,131,441TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$18,131,441PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,709CurrentTaxYearMinus1YearAmt
Current Tax Year$185,612CurrentTaxYearAmt
Total$795,130TotalAmt
FieldValueIRS element (for citing)
Total Support$18,926,571TotalSupportAmt
Public Support CY1700.95800PublicSupportCY170Pct
Public Support PY1700.96100PublicSupportPY170Pct
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$1,232,993OtherCostOrOtherBasisAmt
Book Value$1,232,993BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,943,493OtherCostOrOtherBasisAmt
Depreciation$1,084,142DepreciationAmt
Book Value$859,351BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,760OtherCostOrOtherBasisAmt
Depreciation$16,610DepreciationAmt
Book Value$21,150BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,539OtherCostOrOtherBasisAmt
Depreciation$45,504DepreciationAmt
Book Value$36,035BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$167,126OtherCostOrOtherBasisAmt
Depreciation$153,250DepreciationAmt
Book Value$13,876BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,163,405TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,035,081TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$7,035,081RevenueSubtotalAmt
Total Revenue Per Form990$7,035,081TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,028,498TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$7,028,498ExpensesSubtotalAmt
Total Expenses Per Form990$7,028,498TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Agency to report information regarding its exposure to various tax positions taken by the Agency. The Agency has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the Agency has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Agency are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: La Familia currently provides a variety of workforce development services, including subsidized employment, placement and internships for youth and adults. We provide various youth programs to encourage youth leadership and to address youth who are having challenges by providing case management, leadership activities, support services, counseling, workshops and groups to encourage healthy behaviors. We offer STEM and homework clubs to support educational attainment and other services to help with youth development. La Familia also offers community health programs, including evidenced based workshops on topics like nutrition, managing chronic disease and now COVID safety. We host various other community supportive services such as food distribution, classes in wellness and provide outreach to available services. OTHER PROGRAM SERVICES 5: La Familia currently provides a variety of services to assist with CARES and COVID pandemic. We have provided Outreach to marginalized communities to provide information on COVID safety protocols, where to get vaccinated and about testing opportunities. La Familia has weekly held on site COVID testing events. These events are free and conducted in conjunction with the county and other partners. In addition to COVID testing, we have also been instrumental in helping to vaccinate hard to reach communities. We have hosted vaccine clinics on site or coordinated them at strategic locations throughout the county. We have been partnering with local and state governments to reach our agricultural community through Housing for the Harvest and provide access to testing, vaccinations, financial resources, wage reimbursement, housing and health assessments for eligible community members. In addition La Familia has helped COVID impacted families by providing PPE, food resources, financial assistance and help with completing housing support programs. We have been working with businesses to help train recruit and train employees by offering workshops on digital literacy and employment skills. La Familia has also been working with Senior Citizens and youth to address isolation and other impacts of COVID.
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 is prepared by a firm of certified public accountants and reviewed by management prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEach board member is required to annually review possible conflicts of interest as set out in the corporate by-laws and promptly disclose such conflicts as they arise.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe executive committee is charged with reviewing, evaluating and determining the compensation of the executive director annually and whenever a modification in compensation is proposed. The review includes consideration of performance and an appropriate consideration of comparability data.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableForm 990, audited financial statements, governing documents and policies are available for public inspection at La Familia's business office.
Additional Information Regarding Number of Employees:As part of the Out of School Youth Program, young adults participating in the program are temporarily employed by local organizations to obtain work experience. These organizations do not pay for the services rendered by participants. Payroll costs, including wages and taxes, are paid by La Familia from grants which fund the program.

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