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Nonprofiteer
← THE FAMILY CENTER - LA FAMILIA

Form 990 for tax year 2024

Filed by THE FAMILY CENTER - LA FAMILIA.

Totals

Total revenue
$2,305,452
Total expenses
$2,411,660
Contributions and grants received
$870,338
Grants paid
$0
Program service revenue
$1,431,175
Investment income
$28,207
Other revenue
-$24,268
Total assets, end of year
$1,683,703
Total liabilities, end of year
$741,920
Net assets or fund balances, end of year
$941,783
Program services expenses (Part IX)
$2,104,340
Management and general expenses
$277,211
Fundraising expenses
$30,109
Program service expenses (Part III)
$2,104,340

Program services were 87.3% 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

    $64,845

  • 1e · Government grants (contributions)

    $7,450

  • 1f · All other contributions, gifts and grants

    $798,043

  • 1g · Noncash contributions included above

    $18,648

  • 2a · Program service revenue: CHILD CARE TUITION

    total $1,431,175 · related or exempt $1,431,175

  • 3 · Investment income

    total $28,207 · excluded $28,207

  • 8a · Fundraising events: gross income

    $7,776

  • 8a · Fundraising events: contributions included on line 1c

    $64,845

  • 8b · Fundraising events: direct expenses

    $32,044

  • 8c · Net income from fundraising events

    total -$24,268

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,669 · program services $96,509 · management and general $6,160

  • 7 · Other salaries and wages

    total $1,558,114 · program services $1,413,498 · management and general $141,125 · fundraising $3,491

  • 9 · Other employee benefits

    total $28,162 · program services $21,687 · management and general $6,475

  • 10 · Payroll taxes

    total $142,759 · program services $131,974 · management and general $10,493 · fundraising $292

  • 11c · Fees: accounting

    total $20,030 · management and general $20,030

  • 11e · Fees: professional fundraising services

    total $22,865 · fundraising $22,865

  • 11f · Fees: investment management

    total $125 · management and general $125

  • 11g · Fees: other

    total $171,482 · program services $129,122 · management and general $42,360

  • 12 · Advertising and promotion

    total $2,759 · program services $2,508 · management and general $245 · fundraising $6

  • 13 · Office expenses

    total $42,514 · program services $32,429 · management and general $7,356 · fundraising $2,729

  • 16 · Occupancy

    total $18,964 · program services $17,085 · management and general $1,835 · fundraising $44

  • 17 · Travel

    total $6,641 · program services $6,120 · management and general $521

  • 19 · Conferences, conventions and meetings

    total $8,859 · program services $7,501 · management and general $1,358

  • 22 · Depreciation, depletion and amortization

    total $26,557 · program services $24,518 · management and general $2,039

  • 23 · Insurance

    total $39,563 · program services $13,050 · management and general $26,483 · fundraising $30

  • 24a · Other expenses: SUPPLIES

    total $142,101 · program services $139,597 · management and general $2,504

  • 24b · Other expenses: DUES AND LICENSING

    total $35,670 · program services $32,432 · management and general $3,163 · fundraising $75

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $33,828 · program services $29,651 · management and general $4,177

  • 24d · Other expenses: LEASED EUIPMENT

    total $6,779 · program services $6,124 · management and general $655

  • 24e · All other expenses

    total $1,219 · program services $535 · management and general $107 · fundraising $577

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $136,865 · end of year $318,795

  • 2 · Savings and temporary cash investments

    beginning of year $731,735 · end of year $746,230

  • 3 · Pledges and grants receivable

    beginning of year $298,128 · end of year $97,629

  • 4 · Accounts receivable

    beginning of year $2,554 · end of year $2,340

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,073 · end of year $40,690

  • 10a · Land, buildings and equipment: cost or other basis

    $808,458

  • 10b · Land, buildings and equipment: accumulated depreciation

    $347,687

  • 10c · Land, buildings and equipment, net

    beginning of year $466,208 · end of year $460,771

  • 15 · Other assets

    beginning of year $10,926 · end of year $17,248

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,578 · end of year $101,231

  • 19 · Deferred revenue

    end of year $93,228

  • 23 · Secured mortgages and notes payable

    beginning of year $540,430 · end of year $540,430

  • 25 · Other liabilities

    beginning of year $10,835 · end of year $7,031

  • 27 · Net assets without donor restrictions

    beginning of year $837,192 · end of year $714,039

  • 28 · Net assets with donor restrictions

    beginning of year $210,454 · end of year $227,744

Mission and programs · 2024

Mission

WORKING ALONGSIDE DIVERSE FAMILIES WE PROVIDE HIGH QUALITY CHILDCARE AND SUPPORTIVE SERVICES, WITH AN EMPHASIS ON CULTURAL ATTUNEMENT WITH THE LATINX COMMUNITY.

  • THE EARLY CHILDHOOD EDUCATION PROGRAM SERVES AN AVERAGE OF 55 CHILDREN DAILY BETWEEN THE AGES OF 6 WEEKS THROUGH 5 YEARS OLD. THIS IS A YEAR ROUND PROGRAM WHICH HAS CHILDREN FROM VARYING ECONOMIC AND CULTURAL BACKGROUNDS.

    Expenses $1,359,878 · Revenue $969,212

  • THE FAMILY STRENGTHENING AND SUPPORT PROGRAMS PROVIDE RESOURCE AND REFERRAL, PARENTING GUIDANCE, ADULT EDUCATION, CRISIS AND EMERGENCY NEEDS, AND HELPS DEVELOP THE WHOLE FAMILY WITH A MULTI-GENERATIONAL APPROACH. FAMILIES WHICH UTILIZE THESE PROGRAMS ARE PRIMARILY LOW INCOME SPANISH SPEAKING FAMILIES. OVER THE LAST YEAR WE ASSISTED OVER 300 FAMILIES AND NEARLY 1,000 INDIVIDUALS WITH SUPPORTIVE SERVICES THROUGH THESE CHANNELS.

    Expenses $423,862 · Revenue $277,213

  • THE HEALTH DISPARITIES PROGRAM WORKS WITH SOCIAL DETERMINATES OF HEALTH AND FOCUSES ON MOBILE HOME PARK PRESERVATION IN THE COMMUNITY. CURRENTLY THERE ARE 10 MOBILE HOME PARKS OF VARYING SIZES WORKING WITH OUR TEAM TO LEARN THEIR RIGHTS AND RESPONSIBILITIES WITH OWNING THEIR MOBILE HOME, WITH THE GOAL TO EVENTUALLY BE A RESIDENT OWNED COMMUNITY WITH A FUNCTIONING COMMUNITY LEAD HOA.

    Expenses $320,600 · Revenue $184,750

As filed on the 2024 return.

Listed in Part VII

  • GLORIA KAT

    EXECUTIVE DI

    Total calculated
    $102,669
    From this org
    $102,669
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • WILLIAM KAUFMAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JULIE DURAN

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • AMBER PICKERING

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CYNDI DODDS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VANESSA FEWELL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LIZ DAVIS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICARDO PEREZ

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACK ARMSTRONG

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TONI-LEE VINEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAT BARLOW

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BLAKE MCBARTLETT

    PRIOR PAST C

    Total calculated
    $0
    Hours/week
    2

  • FRANCES COLE

    PRIOR TREASU

    Total calculated
    $0
    Hours/week
    2

  • CINDY RENOVA

    PRIOR MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
14 January 2026
IRS schema version
2024v5.0
Source object
202640239349300419

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