2015-10-26T14:08:46-07:00 2014-12-31 Jeffrey M Dreyer CPA 811 West Napa Street Suite A Sonoma CA 95476 990 2014-01-01 680228235 La Luz Center LALU 7079385131 17560 Greger Street Sonoma CA 95476 Juan Hernandez III Exec. Director 2015-10-26 true Jeffrey M Dreyer P00039630 7079382273 X 2014 2016-04-25 22:37:26Z 973775 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. 17 16 15 125 0 752964 704147 38506 23491 5679 -7930 23064 -19321 820213 700387 0 0 420814 418121 0 54754 165728 216002 586542 634123 233671 66264 1193857 1257798 24058 23770 1169799 1234028 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 427331 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. 427331 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 false false false false false false false false false false true 20 0 false 15 false false false false false false false false false 0 false false false false false false false false false false X 17 16 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 Director 2.00 0.00 X 0 0 0 Sal Chavez Director 2.00 0.00 X 0 0 0 Marcelo Defreitas Director 2.00 0.00 X 0 0 0 Lisa Nevins Director 2.00 0.00 X 0 0 0 John Perez Director 2.00 0.00 X 0 0 0 Dave Stollmeyer Treas./Director 10.00 0.00 X X 0 0 0 Maite Iturri Director 2.00 0.00 X 0 0 0 Kathleen Hill Director 2.00 0.00 X 0 0 0 Martha Rosenblatt Pres./Director 5.00 0.00 X X 0 0 0 Beth Tudor Director 2.00 0.00 X 0 0 0 Vicki Stollmeyer Director 2.00 0.00 X 0 0 0 Kathe Hodgson V.P./Director 2.00 0.00 X X 0 0 0 J Patrick Henderson Director 2.00 0.00 X 0 0 0 Juan Hernandez III Exec. Director 38.00 0.00 X 77664 0 9960 77664 9960 0 false false false 0 435 334975 81927 286810 704147 Program Service Revenue 23491 23491 23491 3386 3386 0 0 0 169826 20175 165010 36307 4816 -16132 -11316 -16111 4795 52750 334975 72071 -19321 -19321 0 0 0 700387 7380 -11140 0 0 0 0 87624 48193 21906 17525 0 267033 200805 38585 27643 16120 12948 1899 1273 4316 3049 726 541 43028 30398 7240 5390 0 7264 7264 15832 15832 0 0 0 48184 33281 13559 1344 505 505 5431 1361 4070 0 0 20318 9968 10350 0 0 0 0 0 25273 6319 18954 11810 11810 Health & Wellbeing 22424 22424 Educational Programs 21542 21542 Community Events 12340 12340 Miscellaneous 9578 9247 331 15501 12893 2406 202 634123 427331 152038 54754 407117 59202 2052 595616 0 1250 4119 0 0 0 0 0 788439 286735 563284 501704 159566 0 0 0 0 60588 97157 1193857 1257798 22058 23770 2000 24058 23770 X 896046 870503 273753 363525 1169799 1234028 1193857 1257798 X 66264 -2035 X false false false X 340875 345768 313227 752964 704147 2456981 0 0 340875 345768 313227 752964 704147 2456981 630407 1826574 705 2433 3459 5571 3386 15554 0 0 2472535 0.73870 0.75450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149316 149316 582581 233917 348664 45962 42238 3724 10580 10580 501704 Construction in Progress 49889 See Schedule O 47268 97157 false Noche del Luna 387725 334975 52750 5000 11829 36367 6200 12675 387725 334975 52750 5000 11829 36367 6200 12675 72071 -19321 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. Other Changes In Net Assets Or Fund Balances - Other Decreases Change in Value of Sonoma Community Foundation Funds = -$2035 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 SFAS No. 136 for organizations naming themselves as beneficiary. The decrease in value of this asset of $2,035 has accordingly been accounted for as a change in unrestricted net assets.