2018-10-29T23:40:37-05:00 2017-12-31 203557677 KELLER AND ASSOCIATES LLP 18645 SHERMAN WAY SUITE 110 RESEDA CA 91335 990 2017-01-01 943115164 LAO FAMILY COMMUNITY DEVELOPMENT INC LAOF 5105338850 2325 EAST 12TH STREET OAKLAND CA 94601 KATHY CHAO ROTHBERG EXECUTIVE DIRECTOR 5105338850 2018-10-29 1 DAVID KELLER P00227750 8183833079 X 172.222.141.59 2018-10-29 21:40:30 PD P B454A48730C2A23EBE3FE11102AFBC53EBE6E117 B454A48730C2A23EBE3FE11102AFBC53EBE6E117 2017 2019-02-21 02:37:17Z X KATHY CHAO ROTHBERG 2325 EAST 12TH STREET OAKLAND CA 94601 8212214 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 6 275 36 0 0 5819627 7635886 0 0 17 150748 180293 83710 5999937 7870344 0 0 0 0 3133087 3459127 0 0 0 2619302 2959994 5752389 6419121 247548 1451223 7165784 27108148 3429017 21914911 3736767 5193237 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 1446406 1617487 FAMILY SUPPORT SERVICES: SENIOR; CALOES UV/XV/XY; CCC MHSA; SETA CSBG; USCRI OAKLAND R&P; USCRI SACRAMENTO R&P; VITA TAX; ALAMEDA AB109; COMMUNITY DEVELOPMENT/REAL ESTATE INVESTMENTS AND CAPACITY BUILDING/GENERAL SUPPORT. 4666531 4782164 EMPLOYMENT SERVICES: CEC; ES/VESL; TAD; REFUGEE FORUM; WEN/CS R-1; WEN/CS R-2; CCC CALWORKS; CCC ESE; CITY OF OAKLAND COMPREHENSIVE; DEPARTMENT OF REHABILITATION; SACRAMENTO OJT STAND ALONE; SETSA ES/VESL; SACRAMENTO DHA/ESE.YOUTH EMPLOYMENT SERVICES: YOUTH YEAR ROUND FY 15-16, FY 16-17, FY 17-18 AND SUMMER YOUTH 233789 1812563 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. 6346726 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 15 0 1 275 1 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 OAKLAND CA 94601 KIM DIAMOND CHAIR 2.00 X X 0 0 0 RITA XAVIER TREASURER 1.00 X X 0 0 0 NAI HANG PHAN VICE CHAIR 1.00 X X 0 0 0 BRIAN LIBOW BOARD MEMBER 1.00 X 0 0 0 KOY SAEPHAN BOARD MEMBER 1.00 X 0 0 0 FRAMTA SAECHAO BOARD MEMBER 1.00 X 0 0 0 KATHY CHAO ROTHBERG EXECUTIVE DIRECTOR 55.00 X X X 126514 0 0 126514 0 0 1 0 0 0 0 7118446 517440 91048 7635886 150748 150748 362739 341870 20869 20869 20869 MISCELLANEOUS INCOME 47841 47841 PARTNERSHIP MANAGEMENT 15000 15000 62841 7870344 234458 0 0 126514 125881 633 2584927 2572894 12033 90595 90595 405749 402052 3697 251342 250350 992 3300 3300 7000 7000 40512 40338 174 1126 1126 149114 149114 412013 399390 12623 49954 49954 6109 6109 29168 29168 24339 24339 SUBCONTRACTS 805492 805492 R&P CLIENT EXPENSE 420539 420539 ON THE JOB TRAINING (OJ 238796 238796 WAGE STIPEND FOR WIA YO 188047 188047 584485 571410 13075 6419121 6346726 72395 0 327418 8176479 15056 9812033 1575750 2131596 1000 32406 4781295 1179462 3718878 3601833 6212 1014677 1521470 2339124 7165784 27108148 717510 534871 54422 59725 2657085 21320315 3429017 21914911 X 3736767 5177990 10000 5247 3736767 5193237 7165784 27108148 X 1451223 5247 X 0 1 X 1 1 1 X 2427899 3126872 6078619 5819627 7635886 25088903 2427899 3126872 6078619 5819627 7635886 25088903 25088903 350513 300499 298274 360458 499275 1809019 30388 17087 36069 120817 62841 267202 27165124 0.92360 0.90830 X 1053867 1053867 3515062 1068918 2446144 171472 104022 67450 40894 6522 34372 3601833 CONSTRUCTION IN PROGRESS 2275068 DUE FROM SAN ANTONIO NEIGHBORHOOD CENTER, LLC 64056 2339124 COUNTY OF CONTRA COSTA NOTE PAYABLE 150000 DUE TO CLEARINGHOUSE - SHORT TERM LOAN 3041148 DUE TO CLEARINGHOUSE - LONG TERM LOAN 4634852 NOTE PAYABLE QLICI LOAN A 8925578 NOTE PAYABLE QLICI LOAN B 4101522 NOTE PAYABLE RUMRILL PLACE 100000 DUE TO LAO FAMILY COMMUNITY DEVELOPMENT, INC. 64056 TENANT SECURITY DEPOITS PAYABLE 3159 WELLS FARGO BANK - LINE OF CREDIT PAYABLE 300000 21320315 8212214 341870 341870 7870344 0 7870344 6760991 341870 341870 6419121 0 6419121 PART XI, LINE 2D - OTHER ADJUSTMENTS: FORM 990 PAGE 9 LINE 6B - RENTAL REAL ESTATE LOSSES 341,870. PART XII, LINE 2D - OTHER ADJUSTMENTS: FORM 990 PAGE 9 LINE 6B - RENTAL REAL ESTATE LOSSES 341,870. X VOLUNTEERS 72 55048 COMPARABLE COSTS X BACKPACK AND SCHOOL SUPPLIES 600 36000 COMPARABLE COSTS 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. FORM 990, PART XI, LINE 9: NONCONTROLLING INTEREST 5,247. SAN ANTONIO NEIGHBORHOOD RESOURCE CENTER LLC 1551 23RD AVENUE OAKLAND CA 94606 943115164 COMMERCIAL RENTAL REAL ESTATE CA YES N/A 47224 11848242 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