2015-08-17T18:30:42-05:00 2014-12-31 203557677 KELLER AND ASSOCIATES LLP 4015 LYNWOOD COURT CONCORD CA 94519 990 2014-01-01 943115164 LAO FAMILY COMMUNITY DEVELOPMENT INC LAOF 5105338850 2325 E 12TH STREET OAKLAND CA 94601 KATHY CHAO ROTHBERG EXECUTIVE DIRECTOR 5105338850 2015-08-17 1 DAVID KELLER P00227750 9256768632 X 2014 2016-04-25 22:37:26Z KATHY CHAO ROTHBERG 2325 E 12TH STREET OAKLAND CA 94601 3444458 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). 7 7 215 0 0 0 2427899 3126872 0 0 523 368 75407 -8140 2503829 3119100 0 0 0 0 1644701 1932807 0 0 0 807113 1047219 2451814 2980026 52015 139074 4806265 5033492 2630477 2827302 2175788 2206190 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 516022 548477 FAMILY SUPPORT SERVICES: ALAMEDA SENIOR PROJECT, CALOES/UNSERVED VICTIM ADVOCACY AND OUTREACH PROGRAM, CCC MHSA, DEPARTMENT OF REHABILITATION, INDIVIDUAL DEVELOPMENT ACCOUNT (IDA), UNITED WAY OF THE BAY AREA VITA TAX AND COMMUNITY DEVELOPMENT/REAL ESTATE INVESTMENTS AND CAPACITY BUILDING/GENERAL SUPPORT. 1942902 2043518 EMPLOYMENT SERVICES: ALAMEDA ES/ALA, SWEP, CEC, CAL WE, ES/VESL, ES/SA, CONTRA COSTA COUNTY CALWORKS AND WORK EXPERIENCES, ALAMEDA TA DISCRETIONARY, ALAMEDA REFUGEE FORUM, CITY OF OAKLAND OJT, SACRAMENTO OJT (ADULT/CALWORKS/SETA ES AND VESL) AND UNITED WAY SPARK POINT. 492202 535953 YOUTH SERVICES PROGRAMS, CITY OF OAKLAND AND YOUTH EMPLOYMENT (CITY OF OAKLAND MSJP, WIA AND YEAR ROUND) AND CITY OF OAKLAND OTHER - MSJP. 2951126 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 0 0 0 0 1 0 0 0 0 1 28 0 1 215 1 0 0 0 0 0 0 0 0 X 7 7 1 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 E 12TH STREET OAKLAND CA 94601 KOY S JAY CHAIR 2.00 X X 0 0 0 NAI HANG PHAN SECRETARY 2.00 X X 0 0 0 ANTHONY TONY A HUA TREASURER 1.00 X X 0 0 0 KIM DIAMOND VICE CHAIR 1.00 X X 0 0 0 MAURICE BRENYAH-ADDOW BOARD MEMBER 1.00 X 0 0 0 PREETPAUL S BAJWA MD BOARD MEMBER 1.00 X 0 0 0 RITA XAVIER BOARD MEMBER 1.00 X 0 0 0 CHAOSARN S CHAO CEO/PRESIDENT 55.00 X X X 115013 0 0 KATHY CHAO ROTHBERG EXECUTIVE DIRECTOR 55.00 X X 99353 0 0 214366 0 0 1 0 0 0 0 3005339 121533 3126872 368 368 300131 325358 -25227 -25227 -25227 PARTNERSHIP MANAGEMENT 15000 15000 MISCELLANEOUS INCOME 2087 2087 17087 3119100 -7772 0 0 214366 214366 1298641 1298641 60378 59467 911 206663 203543 3120 152759 152276 483 2672 2672 7000 7000 4562 4562 1200 1200 77866 77441 425 367906 367904 2 26380 26194 186 7 7 18750 18750 33213 33213 ON THE JOB TRAINING (OJ 162727 162727 SUBCONTRACTS 140584 140584 PROPERTY TAXES 81764 81764 UTILITIES 38933 38933 83655 83194 461 2980026 2951126 28900 0 232624 370040 91025 127231 522421 757677 241264 4565522 1075936 3586894 3489586 18998 12477 113039 276481 4806265 5033492 158060 165986 130740 2472417 2530576 2630477 2827302 X 2159867 2194310 15921 11880 2175788 2206190 4806265 5033492 139074 -108672 0 X 0 1 X 1 1 1 X 3311111 2786449 2483685 2427899 3126872 14136016 3311111 2786449 2483685 2427899 3126872 14136016 14136016 348967 410565 354627 350513 300499 1765171 212365 74274 143334 30388 17087 477448 16378635 92823 0.86310 0.86630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 718867 718867 3515062 767653 2747409 320492 298448 22044 11101 9835 1266 3489586 CONSTRUCTION IN PROGRESS 45727 DUE FROM SAN ANTONIO NEIGHBORHOOD CENTER, LLC 230754 276481 COUNTY OF CONTRA COSTA NOTE PAYABLE 150000 NOTE PAYABLE ONECALIFORNIA BANK - FIRST POSITION CREDIT FACILITY OBLIGATION 1732013 NOTE PAYABLE NORTHERN CALIFORNIA COMMUNITY LOAN FUND SUBORDINATE OBLIGATION 417809 DUE TO LAO FAMILY COMMUNITY DEVELOPMENT, INC. 230754 2530576 3212248 67921 67921 3144327 -25227 -25227 3119100 3073174 93148 93148 2980026 0 2980026 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL REVENUES 67,921. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED ON PAGE 9 -25,227. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH GROSS RENTS ON PAGE 1 93,148. FORM 990, PART VI, SECTION A, LINE 2 CHAOSARN S. CHAO AND KATHY CHAO ROTHBERG - KATHY CHAO ROTHBERG THE EXECUTIVE DIRECTOR IS THE DAUGHTER OF CHAOSARN S. CHAO THE PRESIDENT AND CEO OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 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 2325 EAST 12TH STREET OAKLAND CA 94601 943115164 COMMERCIAL RENTAL REAL ESTATE CA 22151 2503233 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