Form 990 for tax year 2023
Filed by CENTRO LA FAMILIA ADVOCACY SERVICES INC.
Totals
- Total revenue
- $8,519,752
- Total expenses
- $8,214,055
- Contributions and grants received
- $8,464,488
- Grants paid
- $176,398
- Program service revenue
- $55,264
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,738,988
- Total liabilities, end of year
- $1,047,432
- Net assets or fund balances, end of year
- $1,691,556
- Program services expenses (Part IX)
- $7,573,104
- Management and general expenses
- $578,227
- Fundraising expenses
- $62,724
- Program service expenses (Part III)
- $7,573,104
Program services were 92.2% 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)
$7,397,672
-
1f · All other contributions, gifts and grants
$1,066,816
-
2a · Program service revenue: Program Services
total $55,264 · related or exempt $55,264
-
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
-
8c · Net income from fundraising events
total $0
-
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 $176,398 · program services $176,398
-
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 $157,487 · program services $149,613 · management and general $7,874
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,883,612 · program services $3,576,930 · management and general $250,295 · fundraising $56,387
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $617,716 · program services $576,972 · management and general $39,060 · fundraising $1,684
-
10 · Payroll taxes
total $339,350 · program services $313,287 · management and general $21,410 · fundraising $4,653
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $105,723 · management and general $105,723
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $83,519 · management and general $83,519
-
12 · Advertising and promotion
total $1,214 · management and general $1,214
-
13 · Office expenses
total $218,515 · program services $204,678 · management and general $13,837
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $425,763 · program services $398,803 · management and general $26,960
-
17 · Travel
total $109,762 · program services $102,812 · management and general $6,950
-
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 $44,989 · program services $42,140 · management and general $2,849
-
24a · Other expenses: Program Supplies and Expenses
total $1,776,484 · program services $1,776,484
-
24b · Other expenses: Training
total $97,556 · program services $91,379 · management and general $6,177
-
24c · Other expenses: Communications
total $73,699 · program services $69,032 · management and general $4,667
-
24d · Other expenses: Other Program Expenses
total $53,570 · program services $53,570
-
24e · All other expenses
total $48,698 · program services $41,006 · management and general $7,692
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $529,826 · end of year $1,383,477
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,673,562 · end of year $1,182,364
-
4 · Accounts receivable
end of year $0
-
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 $60,721 · end of year $22,164
-
10a · Land, buildings and equipment: cost or other basis
$313,050
-
10b · Land, buildings and equipment: accumulated depreciation
$162,067
-
10c · Land, buildings and equipment, net
beginning of year $204,552 · end of year $150,983
-
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 $855,142 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $539,483 · end of year $670,326
-
19 · Deferred revenue
beginning of year $436,920 · end of year $377,106
-
25 · Other liabilities
beginning of year $960,962
-
27 · Net assets without donor restrictions
beginning of year $1,192,732 · end of year $1,205,668
-
28 · Net assets with donor restrictions
beginning of year $193,706 · end of year $485,888
Mission and programs · 2023
Mission
Providing services that empower families and individuals in our culturally diverse community, and empowering people to access life sustaining resources through Family Strengthening Department, Victim Services Department, Health and Wellness Department, low-cost immigration services, Policy & Leadership Department, and education and Outreach Programs.
-
Immigration & Health and Wellness: The Immigration Services Department provides low cost immigration services; Health and Wellness Department provides a variety of health, mental health, and consumer services.
Expenses $3,204,135 · Grants $63,000 · Revenue $3,859,457
-
Family strengthening services: Family Strengthening Department offers structured parenting classes along with other forms of assistance to help build strong families.
Expenses $2,950,616 · Grants $88,398 · Revenue $3,238,339
-
Crime victim services: The Victim Services Department provides much-needed services to those who have been victims of domestic violence, sexual assault, human trafficking, and other serious crimes.
Expenses $901,171 · Grants $25,000 · Revenue $909,945
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Margarita Rocha
Executive Dir.
- Total calculated
- $157,487
- From this org
- $157,487
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,487
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $157,487
-
Sue Kern
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Regelio G Fernandez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Graciela James
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Greg Olson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joe Ramirez
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Raquel Haro
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bob Solis
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Paul Cervantes
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mirna Garcia
Director
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
West Fresno Family Resource C
$88,398
Program Services
-
Integral Community Solutions
$48,000
Program Services
-
Eastmont Community Center
$40,000
Navigation Groups
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423219349301317
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