2016-11-10T15:33:22-08:00 2015-12-31 Jeffrey M Dreyer CPA 811 West Napa Street Suite A Sonoma CA 95476 990 2015-01-01 680228235 La Luz Center LALU 7079385131 17560 Greger Street Sonoma CA 95476 Juan Hernandez III Executive Director 2016-11-10 true Jeffrey M Dreyer P00039630 7079382273 X 2015 2017-02-10 21:41:12Z 3049219 false false X laluzcenter.org X 1990 CA Be the catalyst for change in the lives of families of Sonoma Valley by focusing efforts on wellness, education, community engagement and economic success. 19 18 15 125 0 704147 2339290 23491 300 -7930 15804 -19321 -74122 700387 2281272 0 0 418121 527800 0 123137 216002 342545 634123 870345 66264 1410927 1265673 2650868 50780 42829 1214893 2608039 Be the catalyst for change in the lives of families of Sonoma Valley by focusing efforts on wellness, education, community engagement and economic success. false false 630166 La Luz Center provides English language training and financial support services, teaches computer skills, distributes food, hosts medical and legal services, offers crisis counseling, and supports events that celebrate the multicultural richness of the community. The quantity and quality of La Luz Center services ensure that Sonoma Valley residents facing all types of challenges have the opportunity to actively participate in shaping the economic, social, and cultural aspects of our society. La Luz Center has become the "go to" place for local families seeking assistance in managing and improving their lives. La Luz and its collaborative partners currently serve over 7,000 children, youth and adults every year. 630166 true true false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false true 26 0 false 15 false false false false false false false false false 0 false false false false false false false false false false X 19 18 true false false false false false false true false false false true true true false true true true false false X Juan Hernandez 7079385131 17650 Greger Street Sonoma CA 95476 Ken Adelson Director 2.00 0.00 X 0 0 0 Rayne Dessayer Sec./Director 3.00 0.00 X X 0 0 0 Kimberly Blattner Director 2.00 0.00 X 0 0 0 Ligia Booker Dir. Emeritus 0.00 0.00 X 0 0 0 Anna Pier Pres./Director 5.00 0.00 X X 0 0 0 Sal Chavez Director 2.00 0.00 X 0 0 0 Marcelo Defreitas V.P./Director 2.00 0.00 X X 0 0 0 Lisa Nevins Director 2.00 0.00 X 0 0 0 John Perez Treas./Director 10.00 0.00 X X 0 0 0 Michael Muscardini Director 2.00 0.00 X 0 0 0 Dave Stollmeyer Director 2.00 0.00 X 0 0 0 Molly Curley O'Brien Director 2.00 0.00 X 0 0 0 Maite Iturri Director 2.00 0.00 X 0 0 0 Marcie Waldron Director 2.00 0.00 X 0 0 0 Kathleen Hill Director 2.00 0.00 X 0 0 0 Martha Rosenblatt Director 2.00 0.00 X 0 0 0 Vicki Stollmeyer Director 2.00 0.00 X 0 0 0 Kathe Hodgson Director 2.00 0.00 X 0 0 0 Bob Kowal Director 2.00 0.00 X 0 0 0 Juan Hernandez III Exec. Director 38.00 0.00 X 77253 0 11461 77253 11461 0 false false false 0 1856 467617 144112 1725705 652439 2339290 Program Service Revenues 300 300 300 9418 9418 0 0 0 672544 1367 667525 5019 1367 6386 6386 26300 467617 100422 -74122 -74122 0 0 0 2281272 300 -58318 0 0 0 0 92821 41770 23205 27846 369687 291753 34458 43476 0 20170 15351 2142 2677 19624 16805 1220 1599 25498 18614 3060 3824 0 2469 2469 16905 10384 4814 1707 0 0 0 48928 28655 20273 3029 3029 20584 11390 1760 7434 0 0 13236 11061 2175 0 0 0 0 0 21263 21263 14880 10863 2232 1785 Health & Wellbeing 74802 74802 Educational Programs 51192 51192 Financial Program 24946 24946 Miscellaneous 19258 2700 8872 7686 31053 27272 1980 1801 870345 630166 117042 123137 59202 5410 595616 542527 0 11994 31243 0 0 0 0 0 802577 307998 501704 494579 1358685 0 0 0 97157 218424 1265673 2650868 50780 42829 50780 42829 X 856368 1064387 358525 1543652 1214893 2608039 1265673 2650868 1410927 -17781 X false true X true false X 345768 313227 752964 704147 2339290 4455396 0 0 345768 313227 752964 704147 2339290 4455396 1291018 3164378 2433 3459 5571 3386 9418 24267 0 0 4479663 0.70640 0.73870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149316 149316 582581 251070 331511 60100 46348 13752 10580 10580 494579 Construction in Progress 172540 See Schedule O 45884 218424 2263491 -17781 -17781 2281272 2281272 870223 870223 122 122 870345 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Minor differences in depreciation $122 false Noche del Luna 490074 463774 26300 13615 40497 5025 35422 490074 463774 26300 13615 40497 5025 35422 94559 -68259 X 7 628080 Fari Market Value X Auction Items 13 24359 FMV false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Two of the organization's Board Members - Dave Stollmeyer and Vicki Stollmeyer - are married to each other. Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings There are no committees with authority to act on behalf of the governing body. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Director's compensation is determined by the Board of Directors after consulting with comparability studies. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The organization has no other compensated officers or key employees. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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 IX, Balance Sheet The beginning of year balance sheet amounts (Column A) have been restated to reflect the correct amounts after adjusting for errors made in prior periods in accordance with generally accepted accounting principles. La Luz Center's books and records were audited for the 2015 calendar year. The auditors determined that some of the revenues and expenses being shown on the organization's books for 2015 belonged in the 2014 calendar year instead. The restatement decreased unrestricted net assets as previously reported at December 31, 2014 by $14,135 and decreased temporarily restricted net assets by $5,000. Form 990, Part X, Line 15 - Other Assets La Luz Center has transferred assets to Community Foundation Sonoma County to be administered as component parts of Community Foundation Sonoma County under Treasury Regulations Section 1.170A-9(e)(11). La Luz Center has accounted for these transfers in accordance with generally accepted accounting principles for organizations naming themselves as beneficiary. The investment loss in this fund in 2015 was $596.