Form 990 for tax year 2023
Filed by LA FAMILIA COUNSELING CENTER INC.
Totals
- Total revenue
- $7,833,652
- Total expenses
- $6,800,921
- Contributions and grants received
- $3,736,005
- Grants paid
- $0
- Program service revenue
- $3,689,066
- Investment income
- $0
- Other revenue
- $408,581
- Total assets, end of year
- $9,575,508
- Total liabilities, end of year
- $3,291,510
- Net assets or fund balances, end of year
- $6,283,998
- Program services expenses (Part IX)
- $6,525,657
- Management and general expenses
- $275,264
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,525,657
Program services were 96.0% 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.
-
1e · Government grants (contributions)
$3,362,345
-
1f · All other contributions, gifts and grants
$373,660
-
2a · Program service revenue: EPSDT Mental Health
total $3,689,066 · related or exempt $3,689,066
-
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 $175,498
-
6c · Rental income or loss
real property $175,498
-
6d · Net rental income or loss
total $175,498 · excluded $175,498
-
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: Other Revenue
total $233,083 · related or exempt $233,083
-
11e · Other revenue, total
$233,083
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 $109,206 · program services $104,685 · management and general $4,521
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,737,663 · program services $3,585,578 · management and general $152,085
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $531,567 · program services $509,722 · management and general $21,845
-
10 · Payroll taxes
total $323,403 · program services $310,217 · management and general $13,186
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $7,735 · program services $7,702 · management and general $33
-
11c · Fees: accounting
total $40,029 · program services $39,856 · management and general $173
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $639,809 · program services $637,046 · management and general $2,763
-
12 · Advertising and promotion
total $75,119 · program services $75,119
-
13 · Office expenses
total $197,155 · program services $166,290 · management and general $30,865
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $168,155 · program services $168,155
-
17 · Travel
total $73,964 · program services $73,782 · management and general $182
-
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 $58,874 · program services $56,437 · management and general $2,437
-
23 · Insurance
total $54,773 · program services $54,773
-
24a · Other expenses: Building Maintenance
total $245,271 · program services $241,191 · management and general $4,080
-
24b · Other expenses: Telephone
total $149,860 · program services $149,821 · management and general $39
-
24c · Other expenses: Supportive Assistance
total $145,482 · program services $125,543 · management and general $19,939
-
24d · Other expenses: Utilities
total $111,413 · program services $109,560 · management and general $1,853
-
24e · All other expenses
total $131,443 · program services $110,180 · management and general $21,263
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,682,668 · end of year $5,912,455
-
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 $1,071,395 · end of year $1,513,234
-
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 $94,049 · end of year $106,253
-
10a · Land, buildings and equipment: cost or other basis
$3,472,911
-
10b · Land, buildings and equipment: accumulated depreciation
$1,429,345
-
10c · Land, buildings and equipment, net
beginning of year $2,092,441 · end of year $2,043,566
-
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 $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,689,286 · end of year $3,291,510
-
27 · Net assets without donor restrictions
beginning of year $4,938,808 · end of year $6,153,213
-
28 · Net assets with donor restrictions
beginning of year $312,459 · end of year $130,785
Mission and programs · 2023
Mission
OUR MISSION:To improve the quality of life for at-risk youth and families of diverse backgrounds by offering multi-cultural counseling, support and outreach services and programs to help families to overcome adversity, to become empowered, and to succeed in life.OUR VALUES:AccountabilityFirst and foremost we understand that we are accountable to our community for the services that we provide. La Familia holds itself accountable for its actions and results. La Familia must be a good steward of the funds that are invested in the agency.Mutual RespectLa Familia believes the only way to be successful is to forge lasting partnerships based on mutual respect. Success is achieved in working in collaborative partnership working together to achieve results. La Familia is strength-based building on the strengths of families and communities.DiversityLa Familia believes in inclusiveness. La Familia is committed to diversity within our staff and program delivery.CaringLa Familia cares about the wel
Activities or mission (Part I)
To improve the quality of life for at-risk youth and families of diverse backgrounds by offering multi-cultural counseling, support and outreach services and programs to help families to overcome adversity, to become empowered, and to succeed in life.
-
Sacramento County Department of Behavioral Health Services EPSDT Children's Mental Health program offers comprehensive counseling and support mental health services for youth who are Medi-Cal eligible 0 to 21 years of age. Referrals are accepted from throughout Sacramento County. Home visitation. We have a bilingual staff and a psychiatrist is available. There is no fee for service.
Expenses $3,265,529 · Revenue $3,689,066
-
First 5 Sacramento - Birth & Beyond Community Response which offers early prevention support for pregnant women or families with newborns 0 to 5 years old. Effective Parenting classes/workshops for families with children 0 to 5 years old. A Crisis Intervention Specialist that works with persons coming to La Familia in need of crisis intervention and/or basic needs assistance.
Expenses $1,084,497 · Revenue $1,084,497
-
Sacramento Employment & Training Agency funds the Sacramento Works One Stop Career Center (employment services, computer lab, job search and job search related services), Intensive Adult Services provides individualized job search and partially paid vocational training. The Older Youth Employment program provides older youth with work experience, job placement, assistance and future career support. Out of School Youth Specialist works with youth, 16-24 assists them with pre-employment and employment search activities and educational and/or vocational training support.
Expenses $1,042,098 · Revenue $1,041,298
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rachel Rios
Executive Dir.
- Total calculated
- $109,206
- From this org
- $109,206
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Catalina Renteria
Dir. Finance
- Total calculated
- $95,833
- From this org
- $95,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard Brandsma
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Samuel
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Darsey Varnedoe Jr
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Jimenez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Leo Rubio
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mikell Wood
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eva Garcia
Secretary
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541279349301149
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