2021-08-26T09:17:55-05:00 2020-12-31 203557677 KELLER AND ASSOCIATES LLP 18645 SHERMAN WAY SUITE 110 RESEDA CA 91335 990 2020-01-01 943115164 LAO FAMILY COMMUNITY DEVELOPMENT INC LAOF 5105338850 2325 EAST 12TH STREET NO 226 OAKLAND CA 94601 KATHY CHAO ROTHBERG CHIEF EXECUTIVE OFFICER 5105338850 2021-08-26 1 KATHY CHAO ROTHBERG 999009999 DAVID KELLER P00227750 8183833079 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KATHY CHAO ROTHBERG 2325 EAST 12TH STREET NO 226 OAKLAND CA 94601 11597197 0 X WWW.LFCD.ORG X 1990 CA TO PROVIDE ASSISTANCE TO REFUGEES, DIVERSE IMMIGRANT, AND US BORN LOW INCOME POPULATION TO MAKE THEM SELF-SUFFICIENT (CONTINUED FROM PAGE 1). 6 6 357 197 0 0 8684549 10358188 0 0 350306 347908 -1130203 -570623 7904652 10135473 0 0 0 0 3762059 4683470 0 0 0 3875103 4747939 7637162 9431409 267490 704064 26359108 29099051 18975339 21011218 7383769 8087833 TO PROVIDE ASSISTANCE TO REFUGEES, DIVERSE IMMIGRANT, AND LOW-INCOME US BORN POPULATION TO ACHIEVE SELF-SUFFICIENCY. PROVIDING ASSISTANCE TO REFUGEES IN ADAPTING TO LIFE IN THE UNITED STATES AND IN ACHIEVING SELF-SUFFICIENCY BY PROVIDING EDUCATION AND OTHER OPPORTUNITIES. 0 0 3001810 2866483 FAMILY SUPPORT SERVICES: SOR; CAL/OES; XD; XE; KU; KI; XY; UV1902; UV1904; CCC/AB109 HOUSING; CCC/CSBG; CCC/MHSA; CITY OF OAKLAND/CARE ACT; CENSUS; CITY OF OAKLAND/CSBG; U.S CRI R&P; SETA/CSBG; COVID/19DRA/LDS/PPE; UNITED WAY OF THE BAY ARE/VITA TAX; E.R TO INTERVENPERSONAL VIOLENCE 2020 PANDEMIC; SENIOR PROG. 6031683 6876845 EMPLOYMENT SERVICES: SOR; CAL/OES; XD; XE; KU; KI; XY; UV1902; UV1904; CCC/AB109 HOUSING; CCC/CSBG; CCC/MHSA; CITY OF OAKLAND/CARE ACT; CENSUS; CITY OF OAKLAND/CSBG; U.S CRI R&P; SETA/CSBG; COVID/19DRA/LDS/PPE; UNITED WAY OF THE BAY ARE/VITA TAX; E.R TO INTERVENPERSONAL VIOLENCE 2020 PANDEMIC; SENIOR PROG.YOUTH EMPLOYMENT SERVICES: SETA/WIOA YOUTH; CITY OF OAKLALND /YOUTH YEAR ROUND; OFCY/YOUTH; 2020 SUMMER JOBS; OHA/SUMMER YOUTH; SETA/YOUTH. 192297 955074 COMMUNITY DEVELOPMENT/REAL ESTATE INVESTMENTS AND CAPACITY BUILDING/GENERAL SUPPORT, AS WELL AS THE CARE COMMUNITY CENTER PROJECT F.K.A. THE SAN ANTONIO NEIGHBORHOOD RESOURCE CENTER PROPERTY. 9225790 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 34 0 1 357 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X KHANMALEE RATTANASITH 5105338850 2325 EAST 12TH STREET SUITE 226 OAKLAND CA 94601 BRIAN LIBOW CHAIR 2.00 X X 0 0 0 FRAMTA SAECHAO SECRETARY 1.00 X X 0 0 0 RITA XAVIER TREASURER 1.00 X X 0 0 0 KOY SAEPHAN JAY BOARD MEMBER 1.00 X 0 0 0 LENARD VARE BOARD MEMBER 1.00 X 0 0 0 KATHY CHAO ROTHBERG CHIEF EXECUTIVE OFFICER 55.00 X X X 211391 0 0 MAI QUACH PROGRAM DIRECTOR 55.00 X 133060 0 0 KHANMALEE RATTANASITH ACCOUNTING MANAGER 55.00 X 118082 0 0 462533 0 0 3 0 1 0 0 10041709 316479 247618 10358188 347908 347908 731850 1461724 -729874 -729874 -729874 MISCELLANEOUS INCOME 144251 144251 PARTNERSHIP MANAGEMENT FEES 15000 15000 159251 10135473 -222715 0 0 440508 440508 3343263 3343263 533649 533649 366050 366050 115730 103336 12394 25422 25422 197048 196941 107 514149 514149 58567 58567 2398 2398 63352 63352 99530 99530 CLIENT SUPPORTIVE EXPEN 1850700 1850700 SUBCONTRACTS 886665 886665 IN-KIND EXPENSES 247618 125918 121700 REPAIRS AND MAINTENANCE 195650 195397 253 491110 483297 7813 9431409 9225790 205619 0 972726 1765510 9235846 9175519 1905990 2427461 1592 24104 16375199 2067712 13301891 14307487 920052 872739 21011 526231 26359108 29099051 794816 595403 47498 549282 18133025 19866533 18975339 21011218 X 7452043 8163690 -68274 -75857 7383769 8087833 26359108 29099051 704064 0 X 0 0 0 X 5819627 7675353 8613656 8684549 10358188 41151373 5819627 7675353 8613656 8684549 10358188 41151373 41151373 360458 499275 723679 1005537 1079758 3668707 120817 62841 82905 73335 159251 499149 45319229 0.90800 0.91870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1163679 1163679 14828246 1840887 12987359 20805 171471 169101 23175 190998 57724 133274 14307487 BENEFICIAL STATE BANK LOAN 573000 COUNTY OF CONTRA COSTA NOTE PAYABLE 150000 DUE TO CLEARINGHOUSE - LONG TERM LOAN 4644267 NATIVIDAD FAMILY TRUST LOAN 152800 NOTE PAYABLE QLICI LOAN A 8925578 NOTE PAYABLE QLICI LOAN B 4101522 NOTE PAYABLE RUMRILL PLACE 100000 DUE TO LAO FAMILY COMMUNITY DEVELOPMENT, INC. 526231 SMALL BUSINESS ADMINISTRATION PPP LOAN 671326 TENANT SECURITY DEPOITS PAYABLE 21809 19866533 PART XI, LINE 2D - OTHER ADJUSTMENTS: FORM 990 PAGE 9 LINE 6B - RENTAL REAL ESTATE LOSSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FORM 990 PAGE 9 LINE 6B - RENTAL REAL ESTATE LOSSES PART XII, LINE 4B - OTHER ADJUSTMENTS: FORM 990 PAGE 9 LINE 6A - RENTAL REAL ESTATE REVENUE FROM AFFILIATE 0 0 0 0 0 0 0 0 0 KATHY CHAO ROTHBERG CHIEF EXECUTIVE OFFICER 201325 0 0 0 10066 0 0 0 0 0 211391 0 0 0 X VOLUNTEERS 90 111368 COMPARABLE COSTS X PRO BONO ARCHITECT SERVICES 1 100000 STANDARD BILLING RAT X PRO BONO ATTORNEY SERVICES 1 17500 STANDARD BILLING RAT X BACKPACKS AND SCHOOL SUPPLIES 120 8550 COMPARABLE COSTS X PRO BONO PARKING 1 4200 50% OF STANDARD BILL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AT THE 990 AND AUDIT APPROVAL GOVERNING BODY MEETING THE BOARD VOTES TO APPROVE AS FINAL AND FILE THE FORM 990 ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 12C A LIST OF POTENTIAL INTERESTS AND RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS IS PROVIDED ON AN ANNUAL BASIS TO OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES, AND IS SIGNED BY THESE PARTIES AS TO ANY CONFLICTS THAT MAY EXIST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD THROUGH COMPARING LIKE-KIND NON-PROFIT ORGANIZATIONS AND REFERING TO THE "COMPENSATION IN NON-PROFIT ORGANIZATIONS IN CALIFORNIA" MANUAL AS WELL. FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION IS MADE AVAILABLE ON AN INDEPENDENT THIRD PARTY WEBSITE AVAILABLE TO THE PUBLIC, AS WELL AS UPON REQUEST. SAN ANTONIO NEIGHBORHOOD RESOURCE CENTER LLC 1551 23RD AVENUE OAKLAND CA 94606 943115164 COMMERCIAL RENTAL REAL ESTATE CA YES N/A 0 1 0.90000 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 SAN ANTONIO NEIGHBORHOOD RESOURCE CENTER LLC E SAN ANTONIO NEIGHBORHOOD RESOURCE CENTER LLC K SAN ANTONIO NEIGHBORHOOD RESOURCE CENTER LLC R