2023-11-15T11:17:23-06:00 2022-12-31 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-01-01 680228235 LA LUZ CENTER LALU 7079385131 17560 GREGER STREET SONOMA CA 954763617 LEONARDO LOBATO EXECUTIVE DIRECTOR 7079385131 2023-11-14 1 LEONARDO LOBATO 999009999 1 JENNIFER M VACHA P01251998 9257902600 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LEONARDO LOBATO 17560 GREGER STREET SONOMA CA 954763617 3024539 0 X LALUZCENTER.COM X 1990 CA STRENGTHENS COMMUNITY THROUGH FAMILY SERVICES, ECONOMIC ADVANCEMENT, AND COMMUNITY ENGAGEMENT. 10 10 23 73 0 0 4011202 2551132 0 0 49895 32807 -113003 -172645 3948094 2411294 866935 499541 0 0 1284048 1455622 25845 14386 364068 866756 997731 3043584 2967280 904510 -555986 8984168 7858858 396726 251152 8587442 7607706 X STRENGTHEN COMMUNITY THROUGH FAMILY SERVICES, ECONOMIC ADVANCEMENTS, AND COMMUNITY ENGAGEMENT. OUR VISION IS: ONE SONOMA VALLEY COMMUNITY WORKING TOGETHER WHERE ALL HAVE EQUAL OPPORTUNITY TO SUCCEED. 0 0 2081268 499541 LA LUZ CENTER IS A FAMILY RESOURCE CENTER THAT HAS SERVED SONOMA VALLEY'S MOST VULNERABLE FAMILIES FOR MORE THAN 37 YEARS. IT WAS FOUNDED BY VOLUNTEERS WHO WANTED TO ESTABLISH A SAFE PLACE FOR NEW IMMIGRANTS TO RECEIVE SUPPORT. IN THE EARLY YEARS, LA LUZ OFFERED EMERGENCY SUPPORT, HOUSING ASSISTANCE, AND REFERRALS FOR FARM WORKERS. TODAY THE FOCUS IS ON THE PROMOTION OF ECONOMIC SELF-SUFFICIENCY AND LONG-TERM STABILITY AMONG OUR COMMUNITY MEMBERS. THE PROGRAMMING CENTERS AROUND THREE FOCUS AREAS: FAMILY SERVICES, ECONOMIC ADVANCEMENT, AND COMMUNITY ENGAGEMENT. LA LUZ HELPS INDIVIDUALS AND FAMILIES VIA THREE SERVICE TYPES: (1) CONNECTIONS AND SUPPORT, HELPING CLIENTS ACCESS AND NAVIGATE RESOURCES THEY NEED BY WAY OF INFORMATION AND REFERRALS; (2) LEARNING, IN WHICH THE CLIENTS (SEE SCHEDULE O...)GAIN THE SKILLS AND KNOWLEDGE THEY NEED TO SUCCEED IN LIFE; AND (3) ENGAGEMENT, IN WHICH THEY HELP INDIVIDUALS AND FAMILIES CONNECT WITH EACH OTHER, OUR COMMUNITY, AND LOCAL SCHOOLS THROUGH COMMUNITY/ARTS EVENTS, LEADERSHIP/CIVIC ENGAGEMENT, AND SCHOOL-BASED SERVICES.LA LUZ SERVES 90% OF SONOMA VALLEY'S LATINO POPULATION, MAKING IT THE "GO TO" PLACE FOR LOCAL FAMILIES SEEKING ASSISTANCE IN MANAGING AND IMPROVING THEIR LIVES AND, AS A RESULT, THEY ARE A TRUSTED PROVIDER OF COMMUNITY-BASED SERVICES. LA LUZ PROVIDED ITS SERVICES TO APPROXIMATELY 1,996 INDIVIDUALS, WITH 5,639 SERVICES, IN 2022. 2081268 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 CA X LEONARDO LOBATO 7079385131 17560 GREGER STREET SONOMA CA 954763617 NICHOLAS MENDELSON-ONTIVEROS PRESIDENT 2.00 X X 0 0 0 JOSE ALVAREZ VICE PRESIDENT 2.00 X X 0 0 0 DAWN WILLIAMS TREASURER 2.00 X X 0 0 0 RAYNE DESSAYER SECRETARY 2.00 X X 0 0 0 KIMBERLY BLATTNER DIRECTOR 2.00 X 0 0 0 BILL BLOSSER DIRECTOR 2.00 X 0 0 0 DENISE CALVILLO DIRECTOR (LEFT 04/2022) 2.00 X 0 0 0 BRAD CORONA DIRECTOR (LEFT 11/2022) 2.00 X 0 0 0 BETH STELLUTO DUNAIER DIRECTOR 2.00 X 0 0 0 BILL HAKE DIRECTOR 2.00 X 0 0 0 BRIAN NICHOLSON DIRECTOR 2.00 X 0 0 0 JENNIFER GRAY THOMPSON DIRECTOR 2.00 X 0 0 0 LEONARDO LOBATO EXECUTIVE DIRECTOR 40.00 X 163013 0 13980 CASSANDRA SANCHEZ GUZMAN DIRECTOR OF PROGRAMS 40.00 X 101112 0 5320 264125 0 19300 2 0 1 0 GREGANGELO'S VELOCITY ARTS & ENTERTAINME 225 SAN LEANDRO WAY SAN FRANCISCO CA 94127 EVENT MANAGEMENT 210300 ARMANINO LLP 12657 ALCOSTA BLVD SUITE 500 SAN RAMON CA 94583 ACCOUNTING/HUMAN RESOURCES 191348 2 625797 1006234 919101 33936 2551132 63921 63921 371210 402324 -31114 -31114 -31114 14700 625797 210921 -196221 -196221 OTHER INCOME 900099 23576 23576 23576 2411294 0 0 -139838 110000 110000 389541 389541 176993 79647 26549 70797 1096643 796502 119054 181087 84616 63140 7654 13822 97370 68281 9830 19259 170923 170923 14386 14386 13899 13899 188017 77145 109337 1535 106511 70475 10757 25279 43499 22984 14088 6427 2542 302 2063 177 74390 52385 7358 14647 28533 20093 2822 5618 COMMUNITY ASSISTANCE 356680 330773 23791 2116 OTHER EVENT EXPENSES 8918 8918 MISCELLANEOUS 3819 3819 2967280 2081268 521944 364068 1846660 1235972 1377849 514050 1062138 495322 0 32691 22571 2513681 829698 1741758 1683983 2610373 3679001 312699 227959 8984168 7858858 182826 191152 60000 213900 0 396726 251152 X 4181221 4498793 4406221 3108913 8587442 7607706 8984168 7858858 X -555986 -416810 -6940 X 0 1 X 1 0 X 3617920 3109492 2958900 4011202 2551132 16248646 3617920 3109492 2958900 4011202 2551132 16248646 354304 15894342 25233 59368 48882 47778 63921 245182 23576 23576 16517404 26184 0.96230 0.96510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 23,576. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149316 149316 2154321 653643 1500678 131024 98968 32056 79020 77087 1933 1683983 X 1971667 -416810 -8918 -425728 2397395 13899 13899 2411294 2951403 6940 6940 2944463 13899 8918 22817 2967280 PART X, LINE 2: THE CENTER WAS ACCEPTED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT UNDER CALIFORNIA REVENUE AND TAXATION CODE 23701D. THESE FINANCIAL STATEMENTS CONTAIN NO PROVISION FOR FEDERAL OR STATE INCOME TAX ACCORDINGLY. THE CENTER HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITION FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -8,918. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGES/CONTRIBUTIONS 6,940. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 8,918. NOCHE IN ATLANTIS 640497 625797 14700 37776 95339 77351 455 640497 625797 14700 37776 95339 77351 455 210921 -196221 1 CORAZON HEALDSBURG PO BOX 1004 HEALDSBURG CA 95448 273044487 501(C)(3) 55000 0 PARTNER GRANT: PARENTS LEAD PROGRAM COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY 141 STONY CIRCLE SUITE 210 SANTA ROSA CA 95401 941648949 501(C)(3) 55000 0 PARTNER GRANT: PARENTS LEAD PROGRAM 2 0 RENTAL/EMERGENCY ASSISTANCE 99 382646 0 GIFT CARDS/SHOES/FOOD 73 1895 0 SCHOLARSHIPS 4 5000 0 PART I, LINE 2: THE GRANTS OUTLINED IN PART II ARE ALL PARTNER GRANTS AS PART OF A LARGER GRANT TO LA LUZ CENTER. LA LUZ AND ITS PARTNER ORGANIZATIONS REPORT BACK TO THE ORIGINAL GRANTOR AS PER THE TERMS OUTLINED IN THE GRANT AGREEMENT. THE GRANTS OUTLINED IN PART III ARE FOR GOVERNMENT-FUNDED ASSISTANCE PROGRAMS. LA LUZ FOLLOWS THE PRESCRIBED ELIGIBILITY CRITERIA. FOR INTERNAL PROGRAMS, LUZ CENTER COMPLETES AN INTAKE ASSESSMENT TO DOCUMENT THE NEEDS AND GATHERS DOCUMENTATION FOR VERIFICATION. X X 0 0 0 0 0 0 0 0 0 LEONARDO LOBATO EXECUTIVE DIRECTOR 163013 0 0 0 0 0 1000 0 12980 0 176993 0 0 0 X COVID TESTS 630 15214 COMPARABLE SALES X NEW OVEN 1 9972 COMPARABLE SALES X EMERGENCY GO BAGS 250 8750 COMPARABLE SALES 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED NOT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WILL BE MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW WITHIN ONE MONTH FOLLOWING THE DUE DATE. FORM 990, PART VI, SECTION B, LINE 12C THE DESIGNATED OFFICER OR COMMITTEE WILL REVIEW AND ASSESS ALL DISCLOSED CONFLICTS OF INTEREST TO DETERMINE THEIR SIGNIFICANCE AND IMPACT ON THE ORGANIZATION. THIS ASSESSMENT WILL BE MADE ON A CASE-BY-CASE BASIS. IF A CONFLICT OF INTEREST IS DEEMED SIGNIFICANT, THE INDIVIDUAL INVOLVED WILL BE RECUSED FROM ANY DECISION-MAKING OR DISCUSSION RELATED TO THE MATTER IN QUESTION. THE ORGANIZATION WILL MAKE REASONABLE EFFORTS TO RESOLVE THE CONFLICT IN A MANNER THAT UPHOLDS THE BEST INTERESTS OF LA LUZ CENTER. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER CONSULTING WITH COMPARABILITY STUDIES. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING POLICIES, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT IN THE EXECUTIVE DIRECTOR'S OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGES/CONTRIBUTIONS -6,940.