Totals
- Total revenue
- $646,192
- Total expenses
- $678,437
- Contributions and grants received
- $602,744
- Grants paid
- $0
- Program service revenue
- $35,590
- Investment income
- $0
- Other revenue
- $7,858
- Total assets, end of year
- $437,437
- Total liabilities, end of year
- $12,814
- Net assets or fund balances, end of year
- $424,623
- Program services expenses (Part IX)
- $609,834
- Management and general expenses
- $53,462
- Fundraising expenses
- $15,141
- Program service expenses (Part III)
- $609,834
Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$49,147
-
1f · All other contributions, gifts and grants
$553,597
-
1g · Noncash contributions included above
$2,785
-
2a · Program service revenue: Contract income
total $33,990 · related or exempt $33,990
-
2b · Program service revenue: rent income
total $1,600 · related or exempt $1,600
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$7,858
-
8c · Net income from fundraising events
total $7,858
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $80,308 · program services $72,277 · management and general $8,031
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $141,350 · program services $113,080 · management and general $21,203 · fundraising $7,067
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $17,678 · program services $14,142 · management and general $2,652 · fundraising $884
-
10 · Payroll taxes
total $17,811 · program services $14,249 · management and general $2,672 · fundraising $890
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Program expenses
total $295,269 · program services $295,269
-
24b · Other expenses: contract services
total $59,247 · program services $47,398 · management and general $8,887 · fundraising $2,962
-
24c · Other expenses: operations
total $39,023 · program services $31,218 · management and general $5,854 · fundraising $1,951
-
24d · Other expenses: Facilities and Equipment
total $27,751 · program services $22,201 · management and general $4,163 · fundraising $1,387
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $331,119 · end of year $373,359
-
2 · Savings and temporary cash investments
end of year $75
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $4,098 · end of year $63,134
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,566 · end of year $869
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,232 · end of year $12,813
-
25 · Other liabilities
end of year $1
-
27 · Net assets without donor restrictions
beginning of year $148,927 · end of year $96,561
-
28 · Net assets with donor restrictions
beginning of year $181,625 · end of year $328,062
Mission and programs · 2022
Mission
La Familia Sana is a nimble bottom-up grassroots organization that assists underserved people.La Familia Sana partners to co-create equitable and culturally cognizant solutions with community members to address long-term needs for healthcare, jobs, food, and education in our community.
-
Mental Health Services: La Familia Sana subcontracts removes barriers of access and finances for un/underinsured community members of Cloverdale and Geyserville to receive mental health services. Emergency Community Relief: La Familia Sana grants direct emergency relief funds to individuals and families who are experiencing risk for homelessness, loss of utilities and/or hunger. COVID-19 outreach & education: La Familia Sana coordinates vaccination and testing events that reflects the cultural diversity of Northern Sonoma County. La Familia Sana provides ongoing education and outreach to English and Spanish speaking community members with the goal to mitigate the spread of COVID-19 in our community.
Expenses $609,834 · Revenue $33,990
As filed on the 2022 return.
Listed in Part VII
-
Jade Weymouth
Executive Dir.
- Total calculated
- $80,308
- From this org
- $80,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nancy Dalwin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rocio Rodriguez
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Chelene Lopez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Monsterrat Archila
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tony Bugica
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Martinez MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Danny Ayala-Ortiz MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Ennis
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Tod Hill
Chair
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333329349301303
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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