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← THE ALLIANCE FOR COMMUNITY WELLNESS

Form 990 for tax year 2022

Filed by THE ALLIANCE FOR COMMUNITY WELLNESS.

What the amendment changed

Compared with the return it replaced , filed 15 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$29,003,483
Total expenses
$28,818,300
Contributions and grants received
$1,032,683
Grants paid
$0
Program service revenue
$27,851,233
Investment income
$0
Other revenue
$119,567
Total assets, end of year
$13,666,631
Total liabilities, end of year
$7,951,152
Net assets or fund balances, end of year
$5,715,479
Program services expenses (Part IX)
$25,317,339
Management and general expenses
$3,436,178
Fundraising expenses
$64,783
Program service expenses (Part III)
$25,317,339

Program services were 87.9% 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)

    $448,300

  • 1f · All other contributions, gifts and grants

    $584,383

  • 2a · Program service revenue: GOVERNMENTAL CONTRACT REV

    total $26,633,336 · related or exempt $26,633,336

  • 2b · Program service revenue: PROGRAM FEES

    total $1,217,897 · related or exempt $1,217,897

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $32,372

  • 6c · Rental income or loss

    real property $32,372

  • 6d · Net rental income or loss

    total $32,372 · excluded $32,372

  • 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

  • 11a · Other revenue: INVESTMENTS

    total $5,379 · excluded $5,379

  • 11b · Other revenue: OTHER INCOME

    total $81,816 · excluded $81,816

  • 11e · Other revenue, total

    $87,195

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 $317,360 · program services $4,283 · management and general $313,077

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $16,229,562 · program services $14,540,264 · management and general $1,689,298

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $2,449,340 · program services $2,346,275 · management and general $103,065

  • 10 · Payroll taxes

    total $1,344,062 · program services $1,194,960 · management and general $149,102

  • 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 $33,362 · program services $26,712 · management and general $6,010 · fundraising $640

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $170,645 · program services $142,951 · management and general $27,694

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $119,883 · management and general $119,883

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $241,785 · management and general $241,785

  • 23 · Insurance

    total $201,907 · program services $202,881 · management and general -$2,209 · fundraising $1,235

  • 24a · Other expenses: contract services

    total $3,950,628 · program services $3,695,143 · management and general $234,217 · fundraising $21,268

  • 24b · Other expenses: Operating Lease Expense

    total $945,983 · program services $787,240 · management and general $158,743

  • 24c · Other expenses: client supportive service

    total $645,522 · program services $642,135 · management and general $3,387

  • 24d · Other expenses: Supplies

    total $635,593 · program services $528,424 · management and general $96,944 · fundraising $10,225

  • 24e · All other expenses

    total $1,532,668 · program services $1,206,071 · management and general $295,182 · fundraising $31,415

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $579,447 · end of year $2,885,393

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $6,710,803 · end of year $5,214,813

  • 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 $123,435 · end of year $271,817

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

    $7,452,768

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

    $3,030,041

  • 10c · Land, buildings and equipment, net

    beginning of year $3,948,366 · end of year $4,422,727

  • 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

    end of year $871,881

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,727,504 · end of year $3,769,256

  • 24 · Unsecured notes and loans payable

    beginning of year $2,689,737 · end of year $2,635,426

  • 25 · Other liabilities

    beginning of year $2,051,060 · end of year $1,546,470

  • 27 · Net assets without donor restrictions

    beginning of year $4,893,750 · end of year $5,715,479

Mission and programs · 2022

Mission

LA FAMILIA COUNSELING SERVICE IS AN INCLUSIVE LATINO COMMUNITY-BASED, MULTI-CULTURAL ORGANIZATION COMMITTED TO STRENGTHENING THE EMOTIONAL WELLNESS OF INDIVIDUALS AND THE PRESERVATION OF FAMILIES

  • FAMILY SUPPORT NETWORK MAINTAINING AN ACTIVE SOCIAL SERVICE UNIT ADDRESSING A BROAD RANGE OF COMMUNITY NEEDS

    Expenses $10,447,144

  • OUTPATIENT MENTAL HEALTH SERVICES. ASSISTANCE TO INDIVIDUALS WITH MENTAL HEALTH CHALLENGES AND SERVICES TO INFANTS, CHILDREN, AND FAMILIES UNDER EARLY PERIODIC SCREENING, DIAGNOSIS, AND TREATMENT

    Expenses $6,861,813

  • SUBSTANCE ABUSE DISORDER

    Expenses $2,764,712

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Aaron Ortiz

    EXECUTIVE DIRECTOR

    Total calculated
    $336,346
    From this org
    $336,346
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $336,346
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $336,346

  • Roger Lauer

    MEDICAL DIRECTOR

    Total calculated
    $161,200
    From this org
    $161,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $161,200
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $161,200

  • Jennifer Ellis

    CHIEF STRATEGY OFFICER

    Total calculated
    $154,673
    From this org
    $154,673
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $154,673
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $154,673

  • James Cann

    FINANCE DIRECTOR

    Total calculated
    $153,269
    From this org
    $153,269
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $153,269
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $153,269

  • Renea Lynn

    DEPUTY CHIELF CLINICAL OFFICER

    Total calculated
    $132,100
    From this org
    $132,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kimberly Beckham

    DIRECTOR OF SCHOOL BASED SVCES

    Total calculated
    $121,458
    From this org
    $121,458
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Jason Toro

    CHIEF PROGRAM OFFICER

    Total calculated
    $121,374
    From this org
    $121,374
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Lesley Mason

    HR DIRECTOR

    Total calculated
    $120,523
    From this org
    $120,523
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Sonia Estrada-Lopez

    DIRECTOR-CHILDREN'S MENTAL HEALTH

    Total calculated
    $104,363
    From this org
    $104,363
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Rene F Macias

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Patzia Montes De Oca

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Augustine Arteaga Jr

    Chairman

    Total calculated
    $0
    Hours/week
    0

  • Gabriel Arteaga

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Elgin Lowe

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Dr Claudia Canizales Aguilar

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Neisha Becton

    Trustee

    Total calculated
    $0
    Hours/week
    0

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2024
IRS schema version
2022v5.0
Source object
202423149349300037

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