LATINO SERVICE PROVIDERS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: LATINO SERVICE PROVIDERS (EIN 46-4107589)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-11-04
IRS object ID: 202123089349303897
Schema version: 2020v4.0
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-04T15:05:24-07:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	942470661	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTENSEN ACCOUNTANCY CORP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1017 COLLEGE AVE	AddressLine1Txt
City	SANTA ROSA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95404	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	464107589	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LATINO SERVICE PROVIDERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LATI	BusinessNameControlTxt
Phone	7078379577	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1015 CENTER DR SUITE A	AddressLine1Txt
City	SANTA ROSA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95403	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GUADALUPE NAVARRO	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2021-11-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GUADALUPE	PersonFirstNm
Person Last	NAVARRO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL J CHRISTENSEN JR CPA	PreparerPersonNm
PTIN	P00733659	PTIN
Phone	7075468512	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1015 CENTER DR SUITE A	AddressLine1Txt
City	SANTA ROSA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95403	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$673,129	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LATINOSERVICEPROVIDERS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	LATINO SERVICE PROVIDERS IS ORGANIZED TO:SERVE AS A BRIDGE ACROSS GENERATIONS IN THE LATINX COMMUNITY. THIS IS DONE BY ADVANCING THE DEVELOPMENT OF YOUNG LEADERS, BUILDING AWARENESS ABOUT ABOUT HEALTH, WELLNESS, CULTURE, SOCIAL ISSUES, AND ADVOCATING FOR EQUITY.VISION:LATINO SERVICE PROVIDERS ENVISIONS A LATINX COMMUNITY IN SONOMA COUNTY THAT HAS EQUITABLE OPPORTUNITIES TO LEAD HEALTHY, JUST LIVES.CORE VALUES:EQUITY + INCLUSION: WE BELIEVE WE ALL HAVE THE RIGHT TO BELONG.COMMUNITY VOICE + POWER: WE BELIEVE COMMUNITY VOICE EQUALS POWER AND THAT OUR LEADERS ARE FROM OUR COMMUNITIES.PARTNERSHIPS & INNOVATION: WE BELIEVE INNOVATIVE PROGRAMS AND PARTNERSHIPS STRENGTHEN THE FUTURE.INDEPENDENCE + INTERGENERATIONAL: WE BELIEVE OUR CULTURE AND VALUES CONNEECT US ACROSS GENERATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$666,356	PYContributionsGrantsAmt
CY Contributions Grants	$673,129	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$3,997	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$662,359	PYTotalRevenueAmt
CY Total Revenue	$673,129	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$246,848	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$325,531	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$196,126	PYOtherExpensesAmt
CY Other Expenses	$285,117	CYOtherExpensesAmt
PY Total Expenses	$442,974	PYTotalExpensesAmt
CY Total Expenses	$610,648	CYTotalExpensesAmt
PY Revenues Less Expenses	$219,385	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$62,481	CYRevenuesLessExpensesAmt
Total Assets BOY	$296,500	TotalAssetsBOYAmt
Total Assets EOY	$358,309	TotalAssetsEOYAmt
Total Liabilities BOY	-$1,140	TotalLiabilitiesBOYAmt
Total Liabilities EOY	-$1,812	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$297,640	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$360,121	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LATINO SERVICE PROVIDERS IS ORGANIZED TO:SERVE AS A BRIDGE ACROSS GENERATIONS IN THE LATINX COMMUNITY. THIS IS DONE BY ADVANCING THE DEVELOPMENT OF YOUNG LEADERS, BUILDING AWARENESS ABOUT ABOUT HEALTH, WELLNESS, CULTURE, SOCIAL ISSUES, AND ADVOCATING FOR EQUITY.VISION:LATINO SERVICE PROVIDERS ENVISIONS A LATINX COMMUNITY IN SONOMA COUNTY THAT HAS EQUITABLE OPPORTUNITIES TO LEAD HEALTHY, JUST LIVES.CORE VALUES:EQUITY + INCLUSION: WE BELIEVE WE ALL HAVE THE RIGHT TO BELONG.COMMUNITY VOICE + POWER: WE BELIEVE COMMUNITY VOICE EQUALS POWER AND THAT OUR LEADERS ARE FROM OUR COMMUNITIES.PARTNERSHIPS & INNOVATION: WE BELIEVE INNOVATIVE PROGRAMS AND PARTNERSHIPS STRENGTHEN THE FUTURE.INDEPENDENCE + INTERGENERATIONAL: WE BELIEVE OUR CULTURE AND VALUES CONNEECT US ACROSS GENERATIONS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$208,705	ExpenseAmt
Grant	$178,796	GrantAmt
Desc	TESTIMONIOS ISA A 5 YEAR PROGRAM TO RECRUIT YOUTH ADVOCATES TO GO OUT CREATE MENTAL HEALTH MESSAGING THROUGH SOCIAL MEDIA AND COMMUNITY ENGAGEMENT TO REDUCE STIGMA IN MENTAL HEALTH, RAISE AWARENESS OF MENTAL HEALTH RESOURCES AND TO CREATE A PATHYWAY FOR THE YOUTH ADVOCATES TO CONSIDER A CAREER AS A MENTAL HEALTH SERVICE PROVIDER.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$134,262	ExpenseAmt
Desc	BRANCH OF YOUTH PROGRAMS FOCUSSED ON EDUCATION 10 STUDENTS ON THE UPDATE OF THE CITY OF SANTA ROSA'S GENERAL PLAN WITH THE EXPECTATION THAT THEY WILL SUPPORT COMMUNITY ENGAGEMENT EFFORTS IN THE LATINX COMMUNITY OF SANTA ROSA.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$95,450	ExpenseAmt
Desc	13. THE CENTER FOR DISASTER PHILANTROPY, INC FUNDED A GRANT TO LATINO SERVICE PROVIDERS TO DECREASE MENTAL HEALTH STIGMA WITHIN THE LATINX COMMUNITY, TO ENGAGE AND EDUCATE THE LATINX COMMUNITY ON MENTAL HEALTH AND DISASTER PREPAREDNESS ISSUES AND RESOURCES, AND TO INSPIRE THE FUTURE MENTAL HEALTH WORKFORCE. THESE GOALS WERE ACHIEVED BY TRAINING LATINO YOUTH, AGES 16-25, TO BE MENTAL HEALTH "YOUTH PROMOTORES" VIA A YEAR-LONG STRUCTURED TRAINING PROGRAM WHICH GAVE THEM STIPENDS, AMPLE SUPPORT AND COMMUNITY PRESENTATION OPPORTUNITIES DURING A 12 MONTH PERIOD.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$168,978	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$445,884	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$607,395	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	false	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MIRACLE BOOKKEEPING	PersonNm
Phone	7078361800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	930 SHILOH ROAD	AddressLine1Txt
City	WINDSOR	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95492	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
GUADALUPE NAVARRO
Executive Dir.	40.00	0.00	Yes (X)	$81,673	$0	$0
KELLY HOU
Treasurer	1.50	0.00		$0	$0	$0	Yes (X)
AURA AGUILAR
Director	1.50	0.00		$0	$0	$0	Yes (X)
JULIET ROSALES
Director	1.50	0.00		$0	$0	$0	Yes (X)
LUIGI VALENCIA
Director	1.50	0.00		$0	$0	$0	Yes (X)
BIANCA ROSE
Director	1.50	0.00		$0	$0	$0	Yes (X)
NOHEMI CASTANEDA-MARTINEZ
Director	1.50	0.00		$0	$0	$0	Yes (X)
AMPARO HARGREAVES
Director	1.50	0.00	Yes (X)	$0	$0	$0
BETHANY FACENDINI
Secretary	1.50	0.00	Yes (X)	$0	$0	$0
ADRIAN MALDONADO
Vice President	1.50	0.00	Yes (X)	$0	$0	$0
OSCAR CHAVEZ
President	1.50	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$81,673	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$624,680	GovernmentGrantsAmt
All Other Contributions	$48,449	AllOtherContributionsAmt
Total Contributions	$673,129	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$673,129	TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$81,673	TotalAmt
Program Services	$81,673	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$203,081	TotalAmt
Program Services	$203,081	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,073	TotalAmt
Program Services	$17,073	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,704	TotalAmt
Program Services	$23,704	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,165	TotalAmt
Program Services	$8,165	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,018	TotalAmt
Program Services	$12,018	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,711	TotalAmt
Program Services	$11,711	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,000	TotalAmt
Program Services	$18,000	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,252	TotalAmt
Program Services	$3,252	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,642	TotalAmt
Program Services	$568	ProgramServicesAmt
Management And General	$2,074	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
TRAINING/STIPENDS	$67,592	$67,592
CONSULTANTS	$58,516	$58,516
EVALUATOR	$54,960	$54,960
YOUTH PROMOTER STIPENDS	$10,440	$10,440

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,821	TotalAmt
Program Services	$36,642	ProgramServicesAmt
Management And General	$1,179	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$610,648	TotalAmt
Program Services	$607,395	ProgramServicesAmt
Management And General	$3,253	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$295,311	BOYAmt
EOY	$357,120	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$989	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$989	BOYAmt
EOY	$989	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$200	BOYAmt
EOY	$200	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$296,500	BOYAmt
EOY	$358,309	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	-$1,140	BOYAmt
EOY	-$1,812	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	-$1,140	BOYAmt
EOY	-$1,812	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$297,640	BOYAmt
EOY	$360,121	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$297,640	BOYAmt
EOY	$360,121	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$296,500	BOYAmt
EOY	$358,309	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$62,481	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$238,113	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$129,893	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$383,617	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$666,356	CurrentTaxYearMinus1YearAmt
Current Tax Year	$673,129	CurrentTaxYearAmt
Total	$2,091,108	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$238,113	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$129,893	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$383,617	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$666,356	CurrentTaxYearMinus1YearAmt
Current Tax Year	$673,129	CurrentTaxYearAmt
Total	$2,091,108	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$2,091,108	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,091,108	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$989	InvestmentCostOrOtherBasisAmt
Book Value	$989	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$989	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
EMPLOYEE MEDICAL INSURANCE	-$2,700
PAYROLL TAX PAYABLE	$885
Rounding	$3

Field	Value	IRS element (for citing)
Total Liability	-$1,812	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: CONDUCTION OF OUTREACH FOR OUR YOUTH PROGRAMS, RESTRICTED TO USE OF YOUTH PROGRAMS ONLY OTHER PROGRAM SERVICES 5: CONDUCTION OF CHOICE PROGRAM WHICH DISTRIBUTES SMALL SCHOLARSHIPS OF $250 TO EACH "STUDENT OF THE QUARTER" HIGH SCHOOL STUDENT, AND TO THE "ART & WRITING SHOWCASE" SUBMITTALS OF THE YOUTH PROGRAMS PROJECT. OTHER PROGRAM SERVICES 6: TESTIMONIOS ISA A 5 YEAR PROGRAM TO RECRUIT YOUTH ADVOCATES TO GO OUT CREATE MENTAL HEALTH MESSAGING THROUGH SOCIAL MEDIA AND COMMUNITY ENGAGEMENT TO REDUCE STIGMA IN MENTAL HEALTH, RAISE AWARENESS OF MENTAL HEALTH RESOURCES AND TO CREATE A PATHYWAY FOR THE YOUTH ADVOCATES TO CONSIDER A CAREER AS A MENTAL HEALTH SERVICE PROVIDER. OTHER PROGRAM SERVICES 7: YOUTH PROGRAM FOCUSED ON EDUCATING 15 STUDENTS ANNUALLY ON THE INTERSECTION BETWEEN MENTAL HEALTH AND EMERGENCY PREPAREDNESS WITH THE OUTCOME OF INCREASING AWARENESS OF THE IMPORTANCE OF PREPAREDNESS IN THE LATINX COMMUNITY. OTHER PROGRAM SERVICES 8: YOUTH PROGRAM THAT FOCUSSES ON RECRUITMENT AND RETENTION EFFORTS OF STUDENTS IN NORTHERN SONOMA COUNTY. OTHER PROGRAM SERVICES 9: OTHER PROGRAM SERVICES 10: BRANCH OF YOUTH PROGRAMS FOCUSSED ON EDUCATION 10 STUDENTS ON THE UPDATE OF THE CITY OF SANTA ROSA'S GENERAL PLAN WITH THE EXPECTATION THAT THEY WILL SUPPORT COMMUNITY ENGAGEMENT EFFORTS IN THE LATINX COMMUNITY OF SANTA ROSA. OTHER PROGRAM SERVICES 11: EXPANSION OF YOUTH PROGRAMS PROVIDING OPPORTUNITY TO PILOT NEW BRANCH AND EXPLORE HEALING AND RESILIENCY THROUGH COMMUNITY ART OTHER PROGRAM SERVICES 12: THE ASIAN AND PACIFIC ISLANDER HEALTH FORUM PROVIDES AWARENESS ABOUT MENTAL HEALTH AND THE RESOURSES AND SERVICES AVAILABLE OTHER PROGRAM SERVICES 13: 13. THE CENTER FOR DISASTER PHILANTROPY, INC FUNDED A GRANT TO LATINO SERVICE PROVIDERS TO DECREASE MENTAL HEALTH STIGMA WITHIN THE LATINX COMMUNITY, TO ENGAGE AND EDUCATE THE LATINX COMMUNITY ON MENTAL HEALTH AND DISASTER PREPAREDNESS ISSUES AND RESOURCES, AND TO INSPIRE THE FUTURE MENTAL HEALTH WORKFORCE. THESE GOALS WERE ACHIEVED BY TRAINING LATINO YOUTH, AGES 16-25, TO BE MENTAL HEALTH "YOUTH PROMOTORES" VIA A YEAR-LONG STRUCTURED TRAINING PROGRAM WHICH GAVE THEM STIPENDS, AMPLE SUPPORT AND COMMUNITY PRESENTATION OPPORTUNITIES DURING A 12 MONTH PERIOD.
Form 990, Part VI, Line 11b: Form 990 Review Process	No review was or will be conducted.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.