LA FAMILIA COUNSELING CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LA FAMILIA COUNSELING CENTER INC (EIN 94-2270786)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-02-13
IRS object ID
202640449349300049
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-02-13T13:19:48-08:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830534566PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Beebout Williams & Olds CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16920 Fair Oaks Blvd Ste 205AddressLine1Txt
CityCarmichaelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95608ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942270786EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1La Familia Counseling Center IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAFABusinessNameControlTxt
Phone9164523601PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15523 34th StreetAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95820ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRachel RiosPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2026-02-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven J Olds CPAPreparerPersonNm
PTINP01343979PTIN
Phone9169212600PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRachel RiosPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15523 34th StreetAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95820ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,364,090GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.lafcc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo improve the quality of life for at-risk youth and families of diverse backgrounds by offering multi-cultural counseling, support and outreach services and programs to help families to overcome adversity, to become empowered, and to succeed in life.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee137TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,736,005PYContributionsGrantsAmt
CY Contributions Grants$4,560,538CYContributionsGrantsAmt
PY Program Service Revenue$3,689,066PYProgramServiceRevenueAmt
CY Program Service Revenue$4,554,294CYProgramServiceRevenueAmt
CY Investment Income$51,209CYInvestmentIncomeAmt
PY Other Revenue$408,581PYOtherRevenueAmt
CY Other Revenue$198,049CYOtherRevenueAmt
PY Total Revenue$7,833,652PYTotalRevenueAmt
CY Total Revenue$9,364,090CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,701,839PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,012,423CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,099,082PYOtherExpensesAmt
CY Other Expenses$3,488,298CYOtherExpensesAmt
PY Total Expenses$6,800,921PYTotalExpensesAmt
CY Total Expenses$8,500,721CYTotalExpensesAmt
PY Revenues Less Expenses$1,032,731PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$863,369CYRevenuesLessExpensesAmt
Total Assets BOY$9,575,508TotalAssetsBOYAmt
Total Assets EOY$10,638,771TotalAssetsEOYAmt
Total Liabilities BOY$3,291,510TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,491,404TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,283,998NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,147,367NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION:To improve the quality of life for at-risk youth and families of diverse backgrounds by offering multi-cultural counseling, support and outreach services and programs to help families to overcome adversity, to become empowered, and to succeed in life.OUR VALUES:AccountabilityFirst and foremost we understand that we are accountable to our community for the services that we provide. La Familia holds itself accountable for its actions and results. La Familia must be a good steward of the funds that are invested in the agency.Mutual RespectLa Familia believes the only way to be successful is to forge lasting partnerships based on mutual respect. Success is achieved in working in collaborative partnership working together to achieve results. La Familia is strength-based building on the strengths of families and communities.DiversityLa Familia believes in inclusiveness. La Familia is committed to diversity within our staff and program delivery.CaringLa Familia cares about the welMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,017,277ExpenseAmt
Revenue$4,554,294RevenueAmt
DescSacramento County Department of Behavioral Health Services Flexible and Integrated Treatment (FIT) Children's Mental Health program provides comprehensive counseling and mental health support services to Medi-Cal eligible youth from birth to 21 years of age. Referrals are accepted from people throughout Sacramento County and we receives a high volume of walk-in referrals. Services are comprehensive and include office, school-based and home visitation. The program incorporates a team of professionals available to meet the client's needs including bilingual staff, clinicians, Behavioral Health Partners, Youth Advocates, Family Partners and a psychiatrist. All services are provided to eligible participants at no cost.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,647,666ExpenseAmt
Revenue$1,718,868RevenueAmt
DescLa Familia currently provides a variety of workforce development services, including subsidized internships for youth and job placement for youth and adults. Our youth programs encourage leadership and address the challenges youth face by providing supportive services such as case management, counseling, leadership activities, workshops and safe places for youth to gather that encourage healthy behaviors. Annually, we serve over 10,000 unique clients. We offer programs to support education and youth development such as STEM, homework clubs and Girl Scouts. La Familia partners with health systems to bring good health practices to the community, offering evidence-based workshops on topics like nutrition, managing chronic disease, healthy living and more to encourage and support a healthy and safe community. We delivered 830 classes and workshops during the fiscal year ended June 30, 2025 served over 15,000 participants. We also participate in hundreds of outreach events that annually reach over 35,000 people. Further, we host various events that engage the community and provide valuable supportive services such as food and/or diaper distribution, health and safety resources, holiday gifting and, classes on grief, wellness, emergency preparedness and other services to that support community empowerment.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,085,107ExpenseAmt
Revenue$1,084,907RevenueAmt
DescFirst 5 Sacramento - Our program, Birth & Beyond Community Response, offers early prevention support for pregnant women or families with newborns up to 5 years old. Effective Parenting classes/workshops are available for families with new borns to 5 years old. We have Crisis Intervention Specialists available to work with persons coming to La Familia in need of crisis intervention and/or basic needs assistance.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$953,971$973,023Sacramento Employment & Training Agency funds the Sacramento Works One Stop Career Center (employment services, computer lab, job search and job search related services), Intensive Adult Services provides individualized job search and partially paid vocational training. The Older Youth Employment program provides older youth with work experience, job placement, assistance and future career support. Out of School Youth Specialist works with youth, 16-24 assists them with pre-employment and employment search activities and educational and/or vocational training support.
$505,149$592,037La Familia has been instrumental in helping to vaccinate hard to reach communities. We have hosted vaccine clinics on site or coordinated them at strategic locations throughout the county. We have been partnering with local and state governments to reach our agricultural community. In addition, La Familia has helped impacted families by providing PPE, food resources, financial assistance and help with completing housing support programs. We have been working with businesses to help train recruit and train employees by offering workshops on digital literacy and employment skills. La Familia has also been working with Senior Citizens and youth to address isolation and other impacts from the backlash of the pandemic.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,459,120TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,565,060TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$8,209,170TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee137EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLa Familia Counseling CenterPersonNm
Phone9164523601PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15523 34th StreetAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95820ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Rachel Rios
Executive Dir.40.000.00Yes (X)$129,913$0$0
Catalina Renteria
Dir. Finance40.000.00Yes (X)$104,382$0$0
Richard Brandsma
Chairman2.000.00Yes (X)$0$0$0Yes (X)
Joseph Samuel
Vice Chairman2.000.00Yes (X)$0$0$0Yes (X)
Darsey Varnedoe Jr
Director2.000.00$0$0$0Yes (X)
Sarah Jimenez
Director2.000.00$0$0$0Yes (X)
Leo Rubio
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
Susan Heredia
Director2.000.00$0$0$0Yes (X)
Eva Garcia
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Emily Prieto-Tseregounis
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$234,295TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Paula WadellBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13631 San Ysidro WayAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95864ZIPCd
FieldValueIRS element (for citing)
ServicesCounselingServicesDesc
Compensation$124,140CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$3,993,710GovernmentGrantsAmt
All Other Contributions$566,828AllOtherContributionsAmt
Noncash Contributions$35,473NoncashContributionsAmt
Total Contributions$4,560,538TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEPSDT Mental HealthDesc
Business624100BusinessCd
Total Revenue Column$4,554,294TotalRevenueColumnAmt
Related Or Exempt Func Income$4,554,294RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,554,294TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,209TotalRevenueColumnAmt
Exclusion$51,209ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$116,184RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$116,184RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$116,184TotalRevenueColumnAmt
Exclusion$116,184ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther RevenueDesc
Business900099BusinessCd
Total Revenue Column$81,865TotalRevenueColumnAmt
Related Or Exempt Func Income$81,865RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$81,865OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,364,090TotalRevenueColumnAmt
Related Or Exempt Func Income$4,636,159RelatedOrExemptFuncIncomeAmt
Exclusion$167,393ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$234,294TotalAmt
Program Services$233,581ProgramServicesAmt
Management And General$713ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,847,545TotalAmt
Program Services$3,836,145ProgramServicesAmt
Management And General$11,400ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$64,420TotalAmt
Program Services$63,753ProgramServicesAmt
Management And General$667ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$522,083TotalAmt
Program Services$516,679ProgramServicesAmt
Management And General$5,404ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$344,081TotalAmt
Program Services$340,612ProgramServicesAmt
Management And General$3,469ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,980TotalAmt
Program Services$11,973ProgramServicesAmt
Management And General$7ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,996TotalAmt
Program Services$59,962ProgramServicesAmt
Management And General$34ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,694,026TotalAmt
Program Services$1,693,052ProgramServicesAmt
Management And General$974ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,757TotalAmt
Program Services$17,507ProgramServicesAmt
Management And General$3,250ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$255,633TotalAmt
Program Services$189,960ProgramServicesAmt
Management And General$65,673ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$121,302TotalAmt
Program Services$71,913ProgramServicesAmt
Management And General$49,389ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$66,947TotalAmt
Program Services$64,992ProgramServicesAmt
Management And General$1,955ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$84,913TotalAmt
Program Services$82,435ProgramServicesAmt
Management And General$2,478ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$58,328TotalAmt
Program Services$55,995ProgramServicesAmt
Management And General$2,333ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$70,284TotalAmt
Program Services$70,022ProgramServicesAmt
Management And General$262ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Building Maintenance$302,266$240,610$61,656
Telephone$156,098$155,949$149
Fees and Dues$96,007$91,646$4,361
Supportive Assistance$92,866$87,177$5,689

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$396,895TotalAmt
Program Services$325,207ProgramServicesAmt
Management And General$71,688ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,500,721TotalAmt
Program Services$8,209,170ProgramServicesAmt
Management And General$291,551ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,912,455BOYAmt
EOY$6,510,976EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,513,234BOYAmt
EOY$2,008,646EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$106,253BOYAmt
EOY$133,911EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,472,911LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,487,673LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,043,566BOYAmt
EOY$1,985,238EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,575,508BOYAmt
EOY$10,638,771EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,291,510BOYAmt
EOY$666,097EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$2,825,307EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,291,510BOYAmt
EOY$3,491,404EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,153,213BOYAmt
EOY$7,015,581EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$130,785BOYAmt
EOY$131,786EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,283,998BOYAmt
EOY$7,147,367EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,575,508BOYAmt
EOY$10,638,771EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$863,369ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,937,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,885,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,365,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,736,005CurrentTaxYearMinus1YearAmt
Current Tax Year$4,560,538CurrentTaxYearAmt
Total$22,485,542TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,937,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,885,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,365,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,736,005CurrentTaxYearMinus1YearAmt
Current Tax Year$4,560,538CurrentTaxYearAmt
Total$22,485,542TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$22,485,542PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$51,209CurrentTaxYearAmt
Total$51,209TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$206,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$270,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408,581CurrentTaxYearMinus1YearAmt
Current Tax Year$198,049CurrentTaxYearAmt
Total$1,269,190TotalAmt
FieldValueIRS element (for citing)
Total Support$23,805,941TotalSupportAmt
Public Support CY1700.94450PublicSupportCY170Pct
Public Support PY1700.94460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,195,426OtherCostOrOtherBasisAmt
Book Value$1,195,426BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,991,060OtherCostOrOtherBasisAmt
Depreciation$1,239,100DepreciationAmt
Book Value$751,960BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,760OtherCostOrOtherBasisAmt
Depreciation$18,523DepreciationAmt
Book Value$19,237BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,539OtherCostOrOtherBasisAmt
Depreciation$66,093DepreciationAmt
Book Value$15,446BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$167,126OtherCostOrOtherBasisAmt
Depreciation$163,957DepreciationAmt
Book Value$3,169BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,985,238TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,364,090TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$9,364,090RevenueSubtotalAmt
Total Revenue Per Form990$9,364,090TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,500,721TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$8,500,721ExpensesSubtotalAmt
Total Expenses Per Form990$8,500,721TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Agency to report information regarding its exposure to various tax positions taken by the Agency. The Agency has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the Agency has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Agency are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
DescOtherDesc
Noncash Contributions Rpt F990$35,473NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bForm 990 is prepared by a firm of certified public accountants and reviewed by management prior to filing.
Form 990, Part VI, Section B, Line 12cEach board member is required to annually review possible conflicts of interest as set out in the corporate by-laws and promptly disclose such conflicts as they arise.
Form 990, Part VI, Section B, Line 15bThe executive committee is charged with reviewing, evaluating and determining the compensation of the executive director annually and whenever a modification in compensation is proposed. The review includes consideration of performance and an appropriate consideration of comparability data.
Form 990, Part VI, Section C, Line 19Form 990, audited financial statements, governing documents and policies are available for public inspection at La Familia's business office.
Additional Information Regarding Number of Employees:As part of the Out of School Youth Program, young adults participating in the program are temporarily employed by local organizations to obtain work experience. These organizations do not pay for the services rendered by participants. Payroll costs, including wages and taxes, are paid by La Familia from grants which fund the program.

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