Totals
- Total revenue
- $572,004
- Total expenses
- $752,144
- Contributions and grants received
- $383,957
- Grants paid
- $42,850
- Program service revenue
- $187,649
- Investment income
- $0
- Other revenue
- $398
- Total assets, end of year
- $280,632
- Total liabilities, end of year
- $35,660
- Net assets or fund balances, end of year
- $244,972
- Program services expenses (Part IX)
- $603,686
- Management and general expenses
- $93,229
- Fundraising expenses
- $55,229
- Program service expenses (Part III)
- $603,686
Program services were 80.3% 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.
-
1e · Government grants (contributions)
$3,000
-
1f · All other contributions, gifts and grants
$380,957
-
2a · Program service revenue: HEALTHCARE RESOURCES AND NAVIGATION
total $146,610 · related or exempt $146,610
-
2b · Program service revenue: MENTAL HEALTH SERVICES
total $41,039 · related or exempt $41,039
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$398
-
8a · Fundraising events: contributions included on line 1c
$398
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $398 · excluded $398
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $42,850 · program services $42,850
-
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 $101,200 · program services $65,349 · management and general $25,673 · fundraising $10,178
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $192,194 · program services $192,194
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $32,121 · program services $30,454 · management and general $1,053 · fundraising $614
-
10 · Payroll taxes
total $23,458 · program services $20,722 · management and general $1,966 · fundraising $770
-
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 $284,674 · program services $213,100 · management and general $30,849 · fundraising $40,725
-
12 · Advertising and promotion
total $7,077 · management and general $6,327 · fundraising $750
-
13 · Office expenses
total $11,391 · program services $1,836 · management and general $9,555
-
14 · Information technology
total $2,653 · management and general $2,653
-
15 · Royalties
total $0
-
16 · Occupancy
total $36,478 · program services $30,182 · management and general $5,103 · fundraising $1,193
-
17 · Travel
total $1,402 · program services $268 · management and general $1,134
-
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 $6,321 · management and general $6,321
-
24a · Other expenses: DIRECT CLIENT RELIEF
total $7,931 · program services $5,690 · management and general $2,241 · fundraising $0
-
24b · Other expenses: FUNDRAISING EXPENSE
total $999 · program services $0 · management and general $0 · fundraising $999
-
24c · Other expenses: BANK FEES
total $150 · management and general $150 · fundraising $0
-
24d · Other expenses: MISCELLANEOUS
total $1,245 · program services $1,041 · management and general $204
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $373,359 · end of year $237,291
-
2 · Savings and temporary cash investments
beginning of year $75 · end of year $75
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $63,134 · end of year $42,397
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $869 · end of year $869
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $12,814 · end of year $35,660
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $96,561 · end of year $103,627
-
28 · Net assets with donor restrictions
beginning of year $328,062 · end of year $141,345
Mission and programs · 2023
Mission
THE HEALTHY FAMILY (LA FAMILIA SANA) IS A GRASSROOTS ORGANIZATION THAT ASSISTS UNDERSERVED PEOPLE TO ADDRESS THEIR LONG TERM NEEDS. THE HEALTHY FAMILY ( LA FAMILIA SANA) PARTNERS WITH COMMUNITY MEMBERS TO ADDRESS LONG-TERM NEEDS FOR HEALTHCARE, JOBS, FOOD, AND EDUCATION IN OUR COMMUNITY.
Activities or mission (Part I)
SEE SCHEDULE O
-
HEALTHCARE RESOUCES AND NAVIGATION. COMMUNITY HEATHCARE WORKERS HELP CLIENTS NAVIGATE HEALTHCARE SERVICES. THESE SERVICES INCLUDE MEDICAL, MEDICARE AND CALFRESH ENROLLMENT. COMMUNITY HEALTHCARE WORKERS HELP EDUCATE CLIENTS TO ALLOW THEM TO NAVIGATE HEALTHCARE RESOURCES.
Expenses $401,415 · Revenue $146,610
-
MENTAL HEALTH SERVICES: LA FAMILIA SANA SUBCONTRACTS REMOVES BARRIERS OF ACCESS AND FINANCES FOR UN/UNDERINSURED COMMUNITY MEMBERS OF CLOVERDALE AND GEYSERVILLE TO RECEIVE MENTAL HEALTH SERVICES.
Expenses $159,526 · Revenue $41,039
-
BASIC HUMAN NEEDS/EMERGENCY ASSISTANCE. LFS PROVIDES FOR EVICTION SUPPORT AND UTILITY SHUTOFF PREVENTION. EMERGENCY COMMUNITY RELIEF: LA FAMILIA SANA GRANTS DIRECT EMERGENCY RELIEF FUNDS TO INDIVIDUALS AND FAMILIES WHO ARE EXPERIENCING RISK FOR HOMELESSNESS, LOSS OF UTILITIES AND/OR HUNGER.
Expenses $42,745 · Grants $42,850
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JADE WEYMOUTH
EXECUTIVE DIRECTOR
- Total calculated
- $93,474
- From this org
- $86,913
- From related orgs
- $0
- Other
- $6,561
- Hours/week
- 40
-
TOD HILL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ROCIO RODRIGUEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
REBECCA ENNIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MONSTERRAT ARCHILA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TONY BUGICA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NANCY DALWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHELENE LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT MARTINEZ MD
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349311268
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