2025-05-15T18:50:09-07:00 2024-06-30 832936500 LNB Accounting CPA 1320 Willow Pass Rd Ste 600 Concord CA 94520 990 2023-07-01 942297155 The Alliance for Community Wellness DBA LA FAMILIA COUNSELING SERVICES ALLI 5108815921 24301 Southland Drive 300 Hayward CA 94545 AARON ORTIZ Executive Director 2025-05-15 true true Lilas Baketa P01807771 9252311464 X 2023 2025-03-06 01:10:19Z 24301 Southland Drive 300 Hayward CA 94545 28098924 false X N/A X 1975 CA 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 6 6 750 0 1032683 1396682 27851233 26475370 0 119567 226872 29003483 28098924 0 0 20340324 20312892 0 -70408 8477976 7582049 28818300 27894941 185183 203983 13666631 17927378 7951152 11953916 5715479 5973462 X 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 false false 7321826 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 7168582 FAMILY SUPPORT NETWORK MAINTAINING AN ACTIVE SOCIAL SERVICE UNIT ADDRESSING A BROAD RANGE OF COMMUNITY NEEDS 3244816 EMPLOYMENT SERVICES 5893903 23629127 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 73 0 true 750 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false X AARON ORTIZ 5108815921 24301 SOUTHLAND DRIVE HAYWARD CA 94544 X RENE F MACIAS Secretary 0.00 0.00 X 0 0 0 PATZIA MONTES DE OCA Trustee 0.00 0.00 X 0 0 0 AUGUSTINE ARTEAGA JR Chairman 0.00 0.00 X 0 0 0 GABRIEL ARTEAGA Trustee 0.00 0.00 X 0 0 0 ELGIN LOWE Treasurer 0.00 0.00 X 0 0 0 DR CLAUDIA CANIZALES AGUILAR Secretary 0.00 0.00 X 0 0 0 NEISHA BECTON Trustee 0.00 0.00 X 0 0 0 AARON ORTIZ EXECUTIVE DIRECTOR 60.00 0.00 0 0 0 ROGER LAUER MEDICAL DIRECTOR 30.00 0.00 0 0 0 JAMES CANN FINANCE DIRECTOR 60.00 0.00 0 0 0 SONIA ESTRADA-LOPEZ DIRECTOR-CHILDREN'S MENTAL HEALTH 50.00 0.00 0 0 0 LESLEY MASON HR DIRECTOR 50.00 0.00 0 0 0 JENNIFER ELLIS CHIEF STRATEGY OFFICER 50.00 0.00 0 0 0 RENEA LYNN DEPUTY CHIELF CLINICAL OFFICER 40.00 0.00 0 0 0 KIMBERLY BECKHAM DIRECTOR OF SCHOOL BASED SVCES 50.00 0.00 0 0 0 JASON TORO CHIEF PROGRAM OFFICER 50.00 0.00 0 0 0 0 false false false 0 472000 924682 1396682 GOVERNMENTAL CONTRACT REV 900099 24907927 24907927 PROGRAM FEES 900099 1567443 1567443 26475370 0 0 0 20720 20720 20720 20720 0 0 0 0 INVESTMENTS 900099 8396 8396 OTHER INCOME 900099 197756 197756 206152 28098924 26475370 226872 0 0 0 0 399522 399522 0 16097904 13975259 2122645 0 2477195 2116397 360798 1338271 1142052 196219 0 0 0 0 0 0 0 25742 17993 772 6977 0 0 0 0 183433 152167 31266 0 0 248367 123169 125198 0 371714 371714 237485 185583 51902 contract services 2674677 2685044 160894 -171261 Operating Lease Expense 1040941 835466 205475 Supplies 655265 547147 18275 89843 client supportive service 494255 491873 2382 1650170 1356977 289160 4033 27894941 23629127 4336222 -70408 2885393 1503151 0 0 5214813 4570126 0 0 0 0 271817 385215 12954233 3347755 4422727 9606478 0 0 0 0 871881 1862408 13666631 17927378 3769256 3155330 2635426 5180214 1546470 3618372 7951152 11953916 X 5715479 5973462 5715479 5973462 13666631 17927378 203983 54000 X true X true X false true true X 17411670 23178643 29191667 29003483 28098924 126884387 0 0 17411670 23178643 29191667 29003483 28098924 126884387 0 126884387 0 0 0 126884387 1.00000 1.00000 X 2016732 2016732 7302703 2257114 5045589 2232160 328758 1903402 357994 132876 225118 1044644 629007 415637 9606478 21745 ROU ASSETS 1840663 1862408 ACCRUED DEFERRED INTEREST 760905 DEFERRED REVENUE 971680 LT Lease Liability 1165419 ST Lease Liability 720368 3618372 28098924 28098924 28098924 27894941 27894941 27894941 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: CASE MANAGEMENT OTHER PROGRAM SERVICES 5: EMPLOYMENT SERVICES OTHER PROGRAM SERVICES 6: RE-ENTRY SERVICES Form 990, Part VI, Section B, Line 11b EXECUTIVE DIRECTOR REVIEWS 990 Form 990, Part VI, Section B, Line 12c Board members are asked once a year about conflict of interest status. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC