Totals
- Total revenue
- $1,813,654
- Total expenses
- $2,622,956
- Contributions and grants received
- $1,718,008
- Grants paid
- $27,898
- Program service revenue
- $0
- Investment income
- $145,609
- Other revenue
- -$49,963
- Total assets, end of year
- $7,342,619
- Total liabilities, end of year
- $156,878
- Net assets or fund balances, end of year
- $7,185,741
- Program services expenses (Part IX)
- $1,783,462
- Management and general expenses
- $571,789
- Fundraising expenses
- $267,705
- Program service expenses (Part III)
- $1,783,462
Program services were 68.0% 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.
-
1c · Fundraising events
$381,872
-
1e · Government grants (contributions)
$491,354
-
1f · All other contributions, gifts and grants
$844,782
-
3 · Investment income
total $139,648 · excluded $139,648
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $14,786
-
7b · Less cost or other basis and sales expenses
securities $8,825
-
7c · Gain or loss
securities $5,961
-
7d · Net gain or loss
total $5,961 · related or exempt $5,961
-
8a · Fundraising events: gross income
$31,239
-
8a · Fundraising events: contributions included on line 1c
$381,872
-
8b · Fundraising events: direct expenses
$131,490
-
8c · Net income from fundraising events
total -$100,251
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $50,288 · related or exempt $50,288
-
11e · Other revenue, total
$50,288
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $27,898 · program services $27,898
-
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 $194,830 · program services $135,278 · management and general $30,711 · fundraising $28,841
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,090,185 · program services $756,586 · management and general $171,160 · fundraising $162,439
-
8 · Pension plan contributions
total $22,636 · program services $15,717 · management and general $3,568 · fundraising $3,351
-
9 · Other employee benefits
total $98,894 · program services $68,666 · management and general $15,589 · fundraising $14,639
-
10 · Payroll taxes
total $99,037 · program services $69,137 · management and general $16,298 · fundraising $13,602
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $196,877 · management and general $196,877
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $155,899 · program services $68,950 · management and general $85,839 · fundraising $1,110
-
12 · Advertising and promotion
total $9,720 · program services $6,749 · management and general $1,532 · fundraising $1,439
-
13 · Office expenses
total $50,132 · program services $34,809 · management and general $7,902 · fundraising $7,421
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $44,698 · program services $34,979 · management and general $5,012 · fundraising $4,707
-
17 · Travel
total $3,292 · program services $2,087 · management and general $1,101 · fundraising $104
-
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 $44,909 · program services $31,182 · management and general $7,079 · fundraising $6,648
-
24a · Other expenses: COMMUNITY ASSISTANCE
total $428,240 · program services $417,474 · management and general $7,392 · fundraising $3,374
-
24b · Other expenses: DEPRECIATION
total $73,828 · program services $51,261 · management and general $11,638 · fundraising $10,929
-
24c · Other expenses: TELEPHONE
total $33,648 · program services $23,363 · management and general $5,304 · fundraising $4,981
-
24d · Other expenses: BAD DEBT
total $19,614 · program services $19,614
-
24e · All other expenses
total $28,619 · program services $19,712 · management and general $4,787 · fundraising $4,120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,235,972 · end of year $2,127,831
-
2 · Savings and temporary cash investments
beginning of year $514,050 · end of year $606,817
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $495,322 · end of year $213,534
-
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 $22,571 · end of year $49,963
-
10a · Land, buildings and equipment: cost or other basis
$2,513,681
-
10b · Land, buildings and equipment: accumulated depreciation
$903,526
-
10c · Land, buildings and equipment, net
beginning of year $1,683,983 · end of year $1,610,155
-
11 · Investments: publicly traded securities
beginning of year $3,679,001 · end of year $2,734,319
-
12 · Investments: other securities
beginning of year $227,959 · end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $191,152 · end of year $156,878
-
19 · Deferred revenue
beginning of year $60,000
-
27 · Net assets without donor restrictions
beginning of year $4,498,793 · end of year $4,521,167
-
28 · Net assets with donor restrictions
beginning of year $3,108,913 · end of year $2,664,574
Mission and programs · 2023
Mission
STRENGTHEN COMMUNITY THROUGH FAMILY SERVICES, ECONOMIC ADVANCEMENT, AND COMMUNITY ENGAGEMENT. OUR VISION IS: ONE SONOMA VALLEY COMMUNITY WORKING TOGETHER WHERE ALL HAVE EQUAL OPPORTUNITY TO SUCCEED.
Activities or mission (Part I)
TO SUPPORT LATINO INDIVIDUALS AND FAMILIES IN SONOMA VALLEY TO ATTAIN THEIR DREAMS AND ASPIRATIONS BY PROVIDING ACCESS TO KNOWLEDGE, SKILL BUILDING, AND RESOURCES.
-
LA LUZ CENTER IS A FAMILY RESOURCE CENTER THAT HAS SERVED SONOMA VALLEY'S MOST VULNERABLE FAMILIES FOR MORE THAN 38 YEARS. IT WAS FOUNDED BY VOLUNTEERS WHO WANTED TO ESTABLISH A SAFE PLACE FOR NEW IMMIGRANTS TO RECEIVE SUPPORT. IN THE EARLY YEARS, LA LUZ OFFERED EMERGENCY SUPPORT, HOUSING ASSISTANCE, AND REFERRALS FOR FARM WORKERS. TODAY, THE FOCUS IS ON THE PROMOTION OF ECONOMIC SELF-SUFFICIENCY AND LONG-TERM STABILITY AMONG OUR COMMUNITY MEMBERS. THE PROGRAMMING CENTERS AROUND THREE SERVICE TYPES: (1)CONNECTIONS AND SUPPORT, HELPING CLIENTS ACCESS AND NAVIGATE RESOURCES THEY NEED BY WAY OF INFORMATION AND REFERRALS; (2)LEARNING, IN WHICH THE CLIENTS (SEE SCHEDULE 0) GAIN THE SKILLS AND KNOWLEDGE THEY NEED TO SUCCEED IN LIFE; AND (3)ENGAGEMENT BY HELPING INDIVIDUALS AND FAMILIES CONNECT WITH EACH OTHER, OUR COMMUNITY, AND LOCAL SCHOOLS THROUGH COMMUNITY/ARTS EVENTS, LEADERSHIP/CIVIC ENGAGEMENT, AND SCHOOL-BASED SERVICES. LA LUZ SERVES 90% OF SONOMA VALLEY'S LATIO POPULATION, MAKING IT THE "GO TO" PLACE FOR LOCAL FAMILIES SEEKING ASSISTANCE IN MANAGING AND IMPROVING THEIR LIVES AND, AS A RESULT, LA LUZ IS A TRUSTED PROVIDER OF COMMUNITY-BASED SERVICES. LA LUZ PROVIDED APPROXIMATELY 6,000 SERVICES TO 2,000 INDIVIDUALS IN 2023.
Expenses $1,783,462
As filed on the 2023 return.
Listed in Part VII
-
Leonardo LobatoLEONARDO LOBATO
Executive Dir.
- Total calculated
- $207,972
- From this org
- $194,830
- From related orgs
- $0
- Other
- $13,142
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,830
- Bonus
- $17,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $13,142
- Filer's total
- $207,972
-
Cassandra Sanchez GuzmanCASSANDRA SANCHEZ GUZMAN
DIRECTOR OF PROG
- Total calculated
- $117,684
- From this org
- $112,140
- From related orgs
- $0
- Other
- $5,544
- Hours/week
- 40
-
Nicholas Mendelson-OntiverosNICHOLAS MENDELSON-ONTIVEROS
President
- Total calculated
- $0
- Hours/week
- 2
-
Jose AlvarezJOSE ALVAREZ
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Dawn WilliamsDAWN WILLIAMS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Rayne DessayerRAYNE DESSAYER
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly BlattnerKIMBERLY BLATTNER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bill BlosserBILL BLOSSER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Beth Stelluto DunaierBETH STELLUTO DUNAIER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bill HakeBILL HAKE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brian NicholsonBRIAN NICHOLSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Gray ThompsonJENNIFER GRAY THOMPSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelli AndersonKELLI ANDERSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Meg KelloggMEG KELLOGG
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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349303617
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