Form 990 for tax year 2023

Totals

Total revenue

$12,462,646

Total expenses

$13,046,078

Contributions and grants received

$7,391,768

Grants paid

$616,857

Program service revenue

$4,774,361

Investment income

$10,681

Other revenue

$285,836

Total assets, end of year

$13,828,986

Total liabilities, end of year

$11,082,058

Net assets or fund balances, end of year

$2,746,928

Program services expenses (Part IX)

$11,211,478

Management and general expenses

$1,695,550

Fundraising expenses

$139,050

Program service expenses (Part III)

$11,211,478

Program services were 85.9% 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.

Mission and programs · 2023

• DEPARTMENT OF BEHAVIORAL HEALTH AND DRUG AND ALCOHOL IS COMPRISED OF FOUR DISTINCT SERVICE LINES:A. NUESTRA CLINICA OUTPATIENTTHE BEHAVIORAL HEALTH SERVICE LINE COMPONENT FOCUSES ON ADDRESSING PROBLEMS WITH PSYCHOLOGICAL, EMOTIONAL, AND FAMILY ISSUES. THE INDIVIDUAL WHO ENGAGES IN THIS LEVEL OF CARE RECEIVES COUNSELING, PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT. THE DRUG AND ALCOHOL SERVICE LINE ADDRESSES THE MULTIFACETED PROBLEMS ASSOCIATED WITH ADDICTION AS WELL AS THE ASSOCIATED IMPACT ON THE INDIVIDUAL'S FAMILY. THE INDIVIDUAL IN TREATMENT RECEIVES SUPPORT ON THEIR ONGOING JOURNEY TO RECOVERY VIA COUNSELING AND GROUP SESSIONS.THE DATA FOR THE PROVISION OF SERVICES THROUGH THIS COMPONENT IS AS FOLLOWS:A. BEHAVIORAL HEALTH - 315B. DRUG AND ALCOHOL - 213B. LA CASA (HALFWAY HOUSE) THE LA CASA COMPONENT ADDRESSES THE ONGOING NEEDS OF AN INDIVIDUAL BY PROVIDING EDUCATION AND COUNSELING SERVICES IN A COLLABORATIVE RESIDENTIAL ENVIRONMENT. THE TREATMENT MILIEU AND ASSOCIATED TREATMENT MODALITIES SUPPORT AND LEAD TO THE RESIDENT'S PROGRESSION TO HEALTH, RECOVERY AND TRANSITION BACK TO SOCIETY. THE DATA FOR THE PROVISION OF SERVICES THROUGH THIS COMPONENT AS FOLLOWS: 246C. NUESTRA CLINICA RESIDENTIAL (NCR)THE NUESTRA CLINICA RESIDENTIAL COMPONENT ADDRESSES THE SUBSTANCE USE AND ABUSE OF AN INDIVIDUAL IN A RESIDENTIAL SETTING. THE INDIVIDUALS WHO RECEIVE THIS HIGH INTENSITY LEVEL OF CARE ENGAGE IN A THERAPEUTIC REGIMEN THAT PROVIDES INDIVIDUAL, GROUP, PSYCHOEDUCATION AS WELL AS TREATMENT OF PHYSICAL HEALTH NEEDS IN A STRUCTURED RESIDENTIAL TREATMENT COMMUNITY THAT OPERATES ON A 24/7 DAY PER WEEK BASIS. THE DATA FOR THE PROVISION OF SERVICES THOUGH THIS COMPONENT IS AS FOLLOWS: 242EACH OF THE FOUR SERVICE LINES ADDRESS THE NEEDS OF THE HISPANIC COMMUNITY IN LANCASTER CITY AND THE REGION IN THAT ALL THE STAFF ARE BILINGUAL AND BICULTURAL. AT EACH LOCATION, THE STAFF ADDRESS THE MYRIAD OF MENTAL, EMOTIONAL AND ADDICTION PROBLEMS OF HISPANIC INDIVIDUALS IN A CULTURALLY COMPETENT MANNER. OUR FOCUS IS ON THE EXAMINATION OF THE EXPERIENCES OF HISPANICS AS THEY ASSIMILATE AND ACCULTURATE IN THEIR NEW COUNTRY. OF INTEREST TO US IS THE INTERPLAY OF THE MULTIVARIATE FACTORS THAT IMPACT HISPANIC INDIVIDUALS AND THEIR FAMILIES. OUR APPROACH TO PATIENT CARE IS HOLISTIC. WE TREAT EACH INDIVIDUAL AND THEIR FAMILY MEMBERS WITH COMPASSION, DIGNITY, AND RESPECT.

  Expenses $5,008,334 · Revenue $4,592,020

• TEC CENTRO: THE WORKFORCE PROGRAM SERVES THE COMMUNITY BY OFFERING LEADERSHIP, EDUCATIONAL, AND JOB TRAINING ASSISTANCE. THE PROGRAM ALSO PROVIDES EMPLOYMENT SERVICES, JOB PLACEMENT, ENGLISH AS A SECOND LANGUAGE, GED/HISET CLASSES, EMPLOYMENT CASE MANAGEMENT AND SKILL TRAININGS TO 1,379 INDIVIDUALS.

  Expenses $4,632,523 · Revenue $159,459

• THE NUESTRA CLINICA EDUCATION & PREVENTION SERVICES (HIV/AIDS/STI) PROGRAM PROVIDES EVERYTHING FROM EDUCATIONAL RESOURCES AND CASE MANAGEMENT TO TREATMENT AND THERAPEUTIC SERVICES. A TOTAL OF 5,183 CLIENTS WERE SERVED FOR THE FISCAL YEAR 23-24 AND OF THOSE, 42 CLIENTS WERE SEEN BY OUR STD PHYSICIAN, TREATED AND LINKED TO MEDICAL CARE.THE FOLLOWING ARE THE NUMBERS OF SERVICES PROVIDED THROUGH THE 2023-24 FISCAL YEAR FOR THE FOLLOWING PROGRAMS: OUTREACH SENIOR CENTER, COMMUNITY MEALS AND HUMAN SERVICE PROGRAM.OUTREACH SERVICES TO SENIOR CITIZENS - DURING THE FISCAL YEAR OF 23-24, A TOTAL OF 599 UNDUPLICATED SENIOR CITIZENS RECEIVED OUTREACH SERVICES FOR A TOTAL OF 1,886 VISITS. A TOTAL OF 1,791.5 HOURS WERE RENDERED IN THE DELIVERY OR DIRECT SERVICES TO SENIOR CITIZENS.FOR THE SENIOR CENTER NUTRITION PROGRAM - 12,494 BREAKFASTS, 15,954 LUNCHES, AND 15,077 DINNERS WERE PROVIDED.THE COMMUNITY MEALS PROGRAM DISTRIBUTED 19,163 LUNCHES AND 10,409 DINNERS FOR A TOTAL OF 29,579 MEALS DURING 313 SERVICE DAYS.THE HUMAN SERVICES PROGRAM PROVIDED A TOTAL OF 3,150 HOURS OF SERVICES TO 1,260 CLIENTS IN AN EFFORT TO PROVIDE SOCIAL SERVICE SUPPORT THAT WOULD REDUCE HOMELESSNESS.THE CHILDREN AND YOUTH PROGRAM PROVIDED EDUCATIONAL AND FAMILY SUPPORT TO LATINO FAMILIES AND INDIVIDUALS IN NEED OF ASSISTANCE IN A HYBRID MODEL FOR FISCAL YEAR 2023-24. THE CYA SERVED 15 FAMILIES/HOUSEHOLDS FOR A TOTAL OF 20 CHILDREN. ADDITIONALLY, A TOTAL OF 375 INTERPRETATION SERVICES WERE PROVIDED DURING FISCAL YEAR 2023-24, AN AVERAGE OF 94 PER MONTH. AS OF 12/31/2023 SACA WAS NO LONGER CONTRACTED TO PROVIDE THESE SERVICES.

  Expenses $540,208 · Grants $25,000 · Revenue $22,882

• THE ORGANIZATION SUPPORTS ITS LOW-INCOME HOUSING SUBSIDIARY THROUGH PASS-THROUGH GRANTS RELATED TO LOW-INCOME HOUSING. THE ORGANIZATION ALSO SUPPORTS ITS VARIOUS AFFILIATED ORGANIZATIONS THROUGH ITS ORGANIZATIONAL EXPERTISE.

  Expenses $591,857 · Grants $591,857

• WLCH-FM RADIO CENTRO BEGAN BROADCASTING IN 1987 WITH THE PURPOSE TO INFORM AND PROVIDE THE LATEST NEWS AND INFORMATION TO THE HISPANIC COMMUNITIES IN LANCASTER (91.3FM) AND IN YORK (100.3FM).WLCH PRODUCES MORE THAN 1,500 HOURS OF ORIGINAL PROGRAMMING TO EDUCATE AND ENTERTAIN ITS AUDIENCE, WHO SPEND AN AVERAGE OF 9.2 HOURS PER DAY LISTENING TO ITS PROGRAMMING, AND HAS AN AVERAGE OF 15,000 PEOPLE CONNECTED EVERY 15 MINUTES.WLCH IS A PUBLIC RADIO STATION AND COUNTS ON A TEAM OF 15 VOLUNTEERS WHO PRODUCE 60% OF ITS PROGRAMMING.WLCH PRIMARILY REACHES LATINO ADULTS BETWEEN THE AGES OF 18 AND 65 YEARS OLD WITH A HISTORY OF LISTENING MORE THAN 15 YEARS.BY THE END OF 2022, WLCH'S PODCAST WAS ABLE TO BE FOUND ON MORE THAN 15 DIGITAL PLATFORMS INCLUDING: SPOTIFY, GOOGLE PODCASTS, APPLE PODCASTS, AMAZON MUSIC, AUDACY AND PANDORA."CAFE CON LECHE", THE MORNING LIVE SHOW THAT WLCH PRODUCES MONDAY THROUGH FRIDAY, IS ONE OF THE MOST LISTENED PROGRAMS AND HAS BECOME VERY POPULAR SINCE ITS ONSET. EVERY YEAR MORE THAN 800 INTERVIEWS CREATED BY WLCH THAT RANGE FROM HEALTH, EDUCATION, PARENTING, PUBLIC POLICY, LIFESTYLE, AND LATINO ORIENTED TOPICS, TAKE PLACE FOR AN AUDIENCE THAT VALUES THE WAY THAT WLCH INFORMS, INSPIRES AND EDUCATES A COMMUNITY AVID TO BROADEN ITS HORIZONS.

  Expenses $438,556

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

• SACA DEVELOPMENT CORPORATION

  $513,057

  PROGRAM SUPPORT

• LA ACADEMIA

  $78,800

  PROGRAM SUPPORT

• TEC CENTRO FOUNDATION

  $25,000

  SCHOLARSHIP PROGRAM

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• SACA DEVELOPMENT CORPORATION

  501(C)3 · SERVICES LANCASTER COUNTY PENNSYLVANIA MINORITY COMMUNITY IN HOUSING · PA · controlled entity

  Directly controlled by SACA

• TEC CENTRO FOUNDATION

  501(C)3 · SUPPORTING ORGANIZATION TO SACA · PA · controlled entity

  Directly controlled by SACA

• CENTRO LANCASTER LTD

  501(C)(3) · AID THE DEVELOPMENT OF CONESTOGA RIVER PLAZA · PA

  Directly controlled by SACA DEVELOPMENT CORPORATION INC

• TEC CENTRO LIMITED

  501(C)(3) · WORKFORCE DEVELOPMENT · PA

  Directly controlled by SACA DEVELOPMENT CORPORATION INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2023

Filed

14 May 2025

IRS schema version

2023v6.0

Source object

202531359349309378

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