2022-11-15T13:02:50-06:00 2021-12-31 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2021-01-01 680228235 LA LUZ CENTER LALU 7079385131 17560 GREGER STREET SONOMA CA 954763617 LEONARDO LOBATO EXECUTIVE DIRECTOR 7079385131 2022-11-15 1 LEONARDO LOBATO 999009999 KATY BROWN P00650274 9257902600 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LEONARDO LOBATO 17560 GREGER STREET SONOMA CA 954763617 4981809 0 X LALUZCENTER.ORG X 1990 CA STRENGTHEN COMMUNITY THROUGH FAMILY SERVICES, ECONOMIC ADVANCEMENT, AND COMMUNITY ENGAGEMENT. 14 14 23 73 0 0 2958900 4011202 0 0 52442 49895 -21723 -113003 2989619 3948094 537486 866935 0 0 1213580 1284048 0 25845 314856 765011 866756 2516077 3043584 473542 904510 7608835 8984168 112353 396726 7496482 8587442 X STRENGTHEN COMMUNITY THROUGH FAMILY SERVICES, ECONOMIC ADVANCEMENTS, AND COMMUNITY ENGAGEMENT. OUR VISION IS: ONE SONOMA VALLEY COMMUNITY WORKING TOGETHER WHERE ALL HAVE EQUAL OPPORTUNITY TO SUCCEED. 0 0 2182440 866935 LA LUZ CENTER IS A FAMILY RESOURCE CENTER THAT HAS SERVED SONOMA VALLEY'S MOST VULNERABLE FAMILIES FOR MORE THAN 37 YEARS. IT WAS FOUNDED BY VOLUNTEERS WHO WANTED TO ESTABLISH A SAFE PLACE FOR NEW IMMIGRANTS TO RECEIVE SUPPORT. IN THE EARLY YEARS, LA LUZ OFFERED EMERGENCY SUPPORT, HOUSING ASSISTANCE, AND REFERRALS FOR FARM WORKERS. TODAY THE FOCUS IS ON THE PROMOTION OF ECONOMIC SELF-SUFFICIENCY AND LONG-TERM STABILITY AMONG OUR COMMUNITY MEMBERS. THE PROGRAMMING CENTERS AROUND THREE FOCUS AREAS: FAMILY SERVICES, ECONOMIC ADVANCEMENT, AND COMMUNITY ENGAGEMENT. LA LUZ HELPS INDIVIDUALS AND FAMILIES VIA THREE SERVICE TYPES: (1) CONNECTIONS AND SUPPORT, HELPING CLIENTS ACCESS AND NAVIGATE RESOURCES THEY NEED BY WAY OF INFORMATION AND REFERRALS; (2) LEARNING, IN WHICH THE CLIENTS GAIN THE SKILLS AND KNOWLEDGE THEY NEED TO SUCCEED IN LIFE; AND (3) ENGAGEMENT, IN WHICH THEY HELP INDIVIDUALS AND FAMILIES CONNECT WITH EACH OTHER, OUR COMMUNITY, AND LOCAL SCHOOLS THROUGH COMMUNITY/ARTS EVENTS, LEADERSHIP/CIVIC ENGAGEMENT, AND SCHOOL-BASED SERVICES.LA LUZ SERVES 90% OF SONOMA VALLEY'S LATINO POPULATION, MAKING IT THE "GO TO" PLACE FOR LOCAL FAMILIES SEEKING ASSISTANCE IN MANAGING AND IMPROVING THEIR LIVES AND, AS A RESULT, THEY ARE A TRUSTED PROVIDER OF COMMUNITY-BASED SERVICES. LA LUZ PROVIDED ITS SERVICES TO APPROXIMATELY 2,013 PEOPLE IN 2021. 2182440 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 1 0 0 CA X LEONARDO LOBATO 7079385131 17560 GREGER STREET SONOMA CA 954763617 NICHOLAS MENDELSON-ONTIVEROS PRESIDENT 2.00 X X 0 0 0 JOSE ALVAREZ VICE PRESIDENT 2.00 X X 0 0 0 DAWN WILLIAMS TREASURER 2.00 X X 0 0 0 RAYNE DESSAYER SECRETARY 2.00 X X 0 0 0 KIMBERLY BLATTNER DIRECTOR 2.00 X 0 0 0 BILL BLOSSER DIRECTOR 2.00 X 0 0 0 DENISE CALVILLO DIRECTOR 2.00 X 0 0 0 BRAD CORONA DIRECTOR 2.00 X 0 0 0 BETH STELLUTO DUNAIER DIRECTOR 2.00 X 0 0 0 BILL HAKE DIRECTOR 2.00 X 0 0 0 SYDNIE KOHARA DIRECTOR 2.00 X 0 0 0 BRIAN NICHOLSON DIRECTOR 2.00 X 0 0 0 JENNIFER GRAY THOMPSON DIRECTOR 2.00 X 0 0 0 LIGIA BOOKER MEMBER EMERITUS 2.00 X 0 0 0 LEONARDO LOBATO EXECUTIVE DIRECTOR (START 09/2021) 40.00 X 85185 0 6776 JUAN HERNANDEZ III EXECUTIVE DIRECTOR (LEFT 07/2021) 40.00 X 94229 0 15653 SUTAPA C BALAJI LEFT 102021 DIRECTOR OF FINANCE & ADMIN. 40.00 X 91638 0 19269 VERONICA VENCES DIRECTOR OF DEVELOPMENT 40.00 X 112918 0 28035 CASSANDRA SANCHEZ GUZMAN DIRECTOR OF PROGRAMS 40.00 X 105041 0 14109 489011 0 83842 2 0 0 0 0 99 591898 444092 2975113 22204 4011202 47778 47778 899729 897612 2117 2117 2117 23100 591898 136103 -113003 -113003 3948094 0 0 -63108 125000 125000 741935 741935 312750 119151 94280 99319 833545 617138 112203 104204 9698 9698 39125 25633 12805 687 88930 43195 33869 11866 6124 6124 132523 1363 131160 25845 25845 13554 13554 267178 184688 62491 19999 8462 8462 62656 31171 18434 13051 41882 23205 4141 14536 43087 26516 16571 5692 2011 3489 192 7102 638 4406 2058 82171 47797 21196 13178 4675 4675 MICROLOAN 150562 150562 COMMUNITY ASSISTANCE 31273 29801 1472 TRAINING & DEVELOPMENT 9481 6512 1510 1459 MISCELLANEOUS 334 334 3043584 2182440 546288 314856 860444 1846660 2706297 1377849 247474 1062138 43532 32691 2497066 755308 1823930 1741758 1856809 2610373 312699 70349 7608835 8984168 112353 182826 0 213900 112353 396726 X 3629452 4181221 3867030 4406221 7496482 8587442 7608835 8984168 904510 186450 0 X X 0 1 X 1 0 X 2012937 3617920 3109492 2958900 4011202 15710451 2012937 3617920 3109492 2958900 4011202 15710451 280247 15430204 10222 25233 59368 48882 47778 191483 17250 22050 21900 1440 23100 85740 15987674 17165 0.96510 0.76110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING PROCEEDS - 2017 AMOUNT: $ 17,250. 2018 AMOUNT: $ 22,050. 2019 AMOUNT: $ 21,900. 2020 AMOUNT: $ 1,440. 2021 AMOUNT: $ 23,100. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149316 149316 2154321 591181 1563140 116556 87680 28876 76873 76447 426 1741758 PPP LOAN 213900 213900 X 4120990 186450 186450 3934540 13554 13554 3948094 3030030 0 3030030 13554 13554 3043584 PART X, LINE 2: THE CENTER WAS ACCEPTED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT UNDER CALIFORNIA REVENUE AND TAXATION CODE 23701D. THESE FINANCIAL STATEMENTS CONTAIN NO PROVISION FOR FEDERAL OR STATE INCOME TAX ACCORDINGLY. THE CENTER HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2021, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITION FOR WHICH A RESERVE WOULD BE NECESSARY. X X 0 BJ BISCHOFF 1051 BROADWAY STE G SONOMA CA 95476 FUNDRAISING COUNSEL 0 0 25845 -25845 25845 -25845 CA NOCHE DE LUNA 614998 591898 23100 20627 52504 42645 20327 614998 591898 23100 20627 52504 42645 20327 136103 -113003 1 CORAZON HEALDSBURG PO BOX 1004 HEALDSBURG CA 95448 273044487 501(C)(3) 55000 0 PARTNER GRANT: PARENTS LEAD PROGRAM COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY 141 STONY CIR STE 210 SANTA ROSA CA 95401 941648949 501(C)(3) 55000 0 PARTNER GRANT: PARENTS LEAD PROGRAM RAIZES COLLECTIVE PO BOX 8606 SANTA ROSA CA 95407 473129493 501(C)(3) 15000 0 PARTNER GRANT: JUST RECOVERY PROMATORA NETWORK 3 0 RENTAL/EMERGENCY ASSISTANCE 277 722492 GIFT CARDS/SHOES/FOOD 60 5063 SCHOLARSHIPS 4 4550 STUDENT STIPENDS 5 9830 PART I, LINE 2: THE GRANTS OUTLINED IN PART II ARE ALL PARTNER GRANTS AS PART OF A LARGER GRANT TO LA LUZ CENTER. LA LUZ AND ITS PARTNER ORGANIZATIONS REPORT BACK TO THE ORIGINAL GRANTOR AS PER THE TERMS OUTLINED IN THE GRANT AGREEMENT. THE GRANTS OUTLINED IN PART III ARE FOR GOVERNMENT-FUNDED ASSISTANCE PROGRAMS. LA LUZ FOLLOWS THE PRESCRIBED ELIGIBILITY CRITERIA. FOR INTERNAL PROGRAMS, LUZ CENTER COMPLETES AN INTAKE ASSESSMENT TO DOCUMENT THE NEEDS AND GATHERS DOCUMENTATION FOR VERIFICATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR INSPECTION AND COMMENT PRIOR TO ITS DUE DATE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER CONSULTING WITH COMPARABILITY STUDIES. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING POLICIES, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT IN THE EXECUTIVE DIRECTOR'S OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. FORM 990, PART IX, LINE 24A - MICROLOAN: AS PART OF LA LUZ'S COMMUNITY OUTREACH PROGRAMS, THE ORGANIZATION GUARANTEES CERTAIN MICROLOANS TO INDIVIDUALS FROM LOCAL BANKING SOURCES. IF THE INDIVIDUALS ARE UNABLE TO REPAY, THE ORGANIZATION REPAYS THE LOANS TO THE BANK. LA LUZ NEITHER EXPECTS OR PURSUES REIMBURSEMENT OF THESE LOAN REPAYMENTS FROM THE ORIGINAL BORROWERS.