Civic Intelligence

Spanish American CIVIC Association For

EIN 23-7319993 • 501(c)3 • Lancaster, PA

View Organization Page

Profile

To foster and perpetuate the cultural, social and economic well-being of the hispanic people of the city and county of lancaster and thereby contribute to the general well-being of the community at large.

453 South Lime Street Suite ALancaster, PA 17602

www.sacapa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.89x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

24th percentile

-4.7%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

64%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$13,828,986

Up $4,796,248 (+53%) from 2023

Liabilities

Up

$11,082,058

Up $5,349,268 (+93%) from 2023

Net Assets

Down

$2,746,928

Down $553,020 (-17%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Up

$12,462,646

Up $945,118 (+8.2%) from 2023

Expenses

Up

$13,046,078

Up $2,234,676 (+21%) from 2023

Net Income

Down

-$583,432

Down $1,289,558 (-183%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $2,862,485Liabilities 2010: $2,083,817Net Assets 2010: $778,6682010Assets 2011: $2,775,781Liabilities 2011: $1,764,534Net Assets 2011: $1,011,2472011Assets 2012: $2,851,701Liabilities 2012: $1,834,885Net Assets 2012: $1,016,8162012Assets 2013: $3,161,191Liabilities 2013: $2,626,396Net Assets 2013: $534,7952013Assets 2014: $3,107,299Liabilities 2014: $2,775,241Net Assets 2014: $332,0582014Assets 2015: $3,256,281Liabilities 2015: $2,690,080Net Assets 2015: $566,2012015Assets 2016: $3,344,228Liabilities 2016: $2,685,582Net Assets 2016: $658,6462016Assets 2017: $3,369,295Liabilities 2017: $2,936,059Net Assets 2017: $433,2362017Assets 2018: $3,658,891Liabilities 2018: $2,894,766Net Assets 2018: $764,1252018Assets 2019: $2,481,931Liabilities 2019: $1,553,697Net Assets 2019: $928,2342019Assets 2020: $2,800,749Liabilities 2020: $1,281,267Net Assets 2020: $1,519,4822020Assets 2021: $3,870,631Liabilities 2021: $1,432,937Net Assets 2021: $2,437,6942021Assets 2022: $5,138,622Liabilities 2022: $2,563,221Net Assets 2022: $2,575,4012022Assets 2023: $9,032,738Liabilities 2023: $5,732,790Net Assets 2023: $3,299,9482023Assets 2024: $13,828,986Liabilities 2024: $11,082,058Net Assets 2024: $2,746,9282024

Highlighted filing

2024

Assets$13,828,986
Liabilities$11,082,058
Net Assets$2,746,928
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,193,6162010Expenses 2011: $3,944,9842011Expenses 2012: $4,217,3522012Expenses 2013: $4,601,8732013Revenue 2014: $5,081,078Expenses 2014: $5,283,815Net Income 2014: -$202,7372014Revenue 2015: $5,536,903Expenses 2015: $5,302,760Net Income 2015: $234,1432015Revenue 2016: $6,112,320Expenses 2016: $6,019,875Net Income 2016: $92,4452016Revenue 2017: $6,610,180Expenses 2017: $6,835,590Net Income 2017: -$225,4102017Revenue 2018: $8,400,889Expenses 2018: $8,070,000Net Income 2018: $330,8892018Revenue 2019: $6,952,424Expenses 2019: $6,778,850Net Income 2019: $173,5742019Revenue 2020: $7,987,902Expenses 2020: $7,396,654Net Income 2020: $591,2482020Revenue 2021: $8,827,092Expenses 2021: $7,908,880Net Income 2021: $918,2122021Revenue 2022: $9,095,063Expenses 2022: $8,904,978Net Income 2022: $190,0852022Revenue 2023: $11,517,528Expenses 2023: $10,811,402Net Income 2023: $706,1262023Revenue 2024: $12,462,646Expenses 2024: $13,046,078Net Income 2024: -$583,4322024

Highlighted filing

2024

Revenue$12,462,646
Expenses$13,046,078
Net Income-$583,432
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,828,986
Liabilities
$11,082,058
Net assets
$2,746,928
Revenue
$12,462,646
Expenses
$13,046,078
Net income
-$583,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$11.1$2.75$12.5$13.0$0.58
2023Detailed filing. Detailed filing data is available for this year.$9.03$5.73$3.30$11.5$10.8$0.71
2022Detailed filing. Detailed filing data is available for this year.$5.14$2.56$2.58$9.10$8.90$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.43$2.44$8.83$7.91$0.92
2020Detailed filing. Detailed filing data is available for this year.$2.80$1.28$1.52$7.99$7.40$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.48$1.55$0.93$6.95$6.78$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.66$2.89$0.76$8.40$8.07$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.37$2.94$0.43$6.61$6.84$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.34$2.69$0.66$6.11$6.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.26$2.69$0.57$5.54$5.30$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.11$2.78$0.33$5.08$5.28$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$2.63$0.53$4.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.83$1.02$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.76$1.01$3.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$2.08$0.78$4.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$12,613,766
Mission and Program Overview

Mission

To foster and perpetuate the cultural, social and economic well being of the hispanic people of the city and county of lancaster and thereby contribute to the general well being of the community at large.

The organization provides services to low-income families in lancaster.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$8,401,298$7,903,764▼ $497,534
Land, Buildings, and Equipment, Net$1,967,998$1,927,260▼ $40,738
Savings and Temporary Cash Investments$4,005,326$954,256▼ $3,051,070
Cash and Non-Interest-Bearing Accounts$446,226$492,417▲ $46,191
Accounts Receivable$1,168,457$482,249▼ $686,208
Investments Program Related$284,531$322,797▲ $38,266
Prepaid Expenses and Deferred Charges$24,491$47,176▲ $22,685
Inventories for Sale or Use$32,857$40,903▲ $8,046
Total Assets$17,155,741$13,828,986▼ $3,326,755
Other Assets Total$824,557$1,658,164▲ $833,607
Liabilities
Other Liabilities$8,596,941$8,486,539▼ $110,402
Deferred Revenue$3,601,977$1,578,435▼ $2,023,542
Accounts Payable and Accrued Expenses$1,530,013$1,017,084▼ $512,929
Unsecured Notes Loans Payable$126,862--
Total Liabilities$13,855,793$11,082,058▼ $2,773,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,989,140$2,505,547▼ $483,593
Net Assets With Donor Restrictions$310,808$241,381▼ $69,427
Total Net Assets Fund Balance$3,299,948$2,746,928▼ $553,020
Total Liabilities and Net Assets / Fund Balance$17,155,741$13,828,986▼ $3,326,755

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$773,194$770,617$1,543,811
Buildings$720,343$581,477$1,301,820
Equipment$418,723$629,150$1,047,873
Land$15,000-$15,000
Other Assets Org$1,658,164--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose R LopezPresidentPT$136,719$16,387$153,106
Rosa GrauperaCFOPT$112,533$14,662$127,195
Enid FriedmanChroFT$101,113$14,175$115,288
Jacqueline FisherCbhoFT$103,611$10,928$114,539
Carlos GrauperaCEO (until 6/23)PT$62,752$18,274$81,026
Antonio GonzalezCbhoFT$38,481$699$39,180

Board Members and Trustees

NameTitle
Kyle AmorChair
Elizabeth SotoVice Chair
Barbara PerezBoard Member
Chris BalentineBoard Member
Dr Timothy BicanchiBoard Member
Greg WellsBoard Member
Guillermo SanjuanBoard Member
Todd EachusSecretary
Lydia WalkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Staff CarePhysician SvcPO BO 281923, Atlanta, GA 30384-1923$225,848
Bennis Public RelationsPublic Relations798 COTTAGE BROOK LANE, Mechanicsburg, PA 17055$115,690
Revenue and Support

Revenue Composition

Contributions and Grants
$7,391,768
Program Service Revenue
$4,774,361
Investment Income
$10,681
Other Revenue
$285,836
All Other Contributions
$741,775
Change in Net Assets
$-583,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,613,663
Revenue Not Reported on Financial Statements
$-151,017
Revenue Not Reported on Form 990
$-304,829
Other Revenue Adjustments
$-151,017
Total Revenue per Audited Statements
$12,308,834
Total Revenue per Form 990
$12,462,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,048,540
Salaries, Compensation, and Employee Benefits$4,357,001
Grants and Similar Amounts Paid$616,857
Total Fundraising Expense$139,050
Professional Fundraising Fees$23,680

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,480,372$467,983$88,922$3,037,277
Occupancy$1,096,409$90,285$4,982$1,191,676
Fees for Services Other$1,067,586$73,213-$1,140,799
All Other Expenses$894,284$108,997-$1,003,281
Office Expenses$795,572$89,341$1,356$886,269
Other Expenses$680,499--$680,499
Grants to Domestic Orgs$616,857--$616,857
Payroll Taxes$373,935$65,727$11,014$450,676
Current Officers, Directors, Trustees, and Key Employees-$400,896-$400,896
Other Employee Benefits$313,692$87,167-$400,859
Depreciation Depletion$46,778$106,590$8,230$161,598
Fees for Services Management-$125,000-$125,000
Information Technology$73,049$9,556-$82,605
Insurance$51,034$16,445$866$68,345
Pension Plan Contributions$64,088$3,205-$67,293
Fees for Services Accounting$48,000$6,300-$54,300
Advertising$50,457--$50,457
Travel$37,351$1,530-$38,881
Fees for Services Legal$10,196$16,954-$27,150
Fees for Services Professional Fundraising--$23,680$23,680
Conferences and Meetings$10,115$12,074-$22,189
Interest-$10,611-$10,611
Fees for Service Investment Mgmnt Fees-$3,676-$3,676
Total Functional Expenses$11,211,478$1,695,550$139,050$13,046,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,046,078
Total Expenses per Audited Statements$12,861,854
Expenses per Audited Statements$12,709,693
Expenses Not Reported on Financial Statements$336,385
Other Expense Adjustments$336,385
Expenses Not Reported on Form 990$152,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saca Development CorporationLancaster, PA501(c)(3)Program Support$513,057
La AcademiaLancaster, PA501(c)(3)Program Support$78,800
Tec Centro FoundationLancaster, PA501(c)(3)Scholarship Program$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,950
Fundraising Direct Expenses$24,538
Professional Fundraising Fees$23,680

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta$57,600$29,950$12,982$16,968
Total Events$57,600$29,950$24,538$5,412
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$8,146,938
Due to Related Parties$339,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Once complete, the form 990 will be e-mailed to the finance committee of the board. The finance committee will review the form 990 and recommend it for approval at a subsequent board meeting. The board will also have received a copy prior to the board meeting and submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy that is included as part of the employee handbook. The policy dictates no board members or employees may be involved in a transaction in which they have a substantial interest. The organization is currently in the process of updating its conflict of interest policy which will include having officers and key employees sign an annual conflict of interest questionnaire. All officers and key employees are currently required to notify the board of directors of any family or business relationships. The board acts as a whole in monitoring and enforcing the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors evaluates and sets compensation for the ceo and cfo. Every four to five years the board will benchmark the ceo's salary against other, similar non-profit organizations to confirm the salary is within fair market value range. Compensation discussions are recorded in board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization provides the financial statements, governing documents and conflict of interest policy upon request.”

Filing and Contact Details

Filer

Filer Name
Spanish American Civic Association for
EIN
23-7319993
Phone
7173976267
Address
453 SOUTH LIME STREET SUITE A, LANCASTER, PA 17602

Signing Officer

Name
Lydia Walker
Title
Board Treasurer
Phone
7173976267
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose R Lopez
Formed
1971
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
99
Volunteers
20

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted with revenue on the financial statements -336,385.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -24,538. Rental expenses -126,479.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 24,538. Rental expenses 126,479.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted with revenue on financial statements 336,385.”

Raw XML AppendixShowing 400 of 862 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0DEPARTMENT OF BEHAVIORAL HEALTH AND DRUG AND ALCOHOL IS COMPRISED OF FOUR DISTINCT SERVICE LINES:A. NUESTRA CLINICA OUTPATIENTTHE BEHAVIORAL HEALTH SERVICE LINE COMPONENT FOCUSES ON ADDRESSING PROBLEMS WITH PSYCHOLOGICAL, EMOTIONAL, AND FAMILY ISSUES. THE INDIVIDUAL WHO ENGAGES IN THIS LEVEL OF CARE RECEIVES COUNSELING, PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT. THE DRUG AND ALCOHOL SERVICE LINE ADDRESSES THE MULTIFACETED PROBLEMS ASSOCIATED WITH ADDICTION AS WELL AS THE ASSOCIATED IMPACT ON THE INDIVIDUAL'S FAMILY. THE INDIVIDUAL IN TREATMENT RECEIVES SUPPORT ON THEIR ONGOING JOURNEY TO RECOVERY VIA COUNSELING AND GROUP SESSIONS.THE DATA FOR THE PROVISION OF SERVICES THROUGH THIS COMPONENT IS AS FOLLOWS:A. BEHAVIORAL HEALTH - 315B. DRUG AND ALCOHOL - 213B. LA CASA (HALFWAY HOUSE) THE LA CASA COMPONENT ADDRESSES THE ONGOING NEEDS OF AN INDIVIDUAL BY PROVIDING EDUCATION AND COUNSELING SERVICES IN A COLLABORATIVE RESIDENTIAL ENVIRONMENT. THE TREATMENT MILIEU AND ASSOCIATED TREATMENT MODALITIES SUPPORT AND LEAD TO THE RESIDENT'S PROGRESSION TO HEALTH, RECOVERY AND TRANSITION BACK TO SOCIETY. THE DATA FOR THE PROVISION OF SERVICES THROUGH THIS COMPONENT AS FOLLOWS: 246C. NUESTRA CLINICA RESIDENTIAL (NCR)THE NUESTRA CLINICA RESIDENTIAL COMPONENT ADDRESSES THE SUBSTANCE USE AND ABUSE OF AN INDIVIDUAL IN A RESIDENTIAL SETTING. THE INDIVIDUALS WHO RECEIVE THIS HIGH INTENSITY LEVEL OF CARE ENGAGE IN A THERAPEUTIC REGIMEN THAT PROVIDES INDIVIDUAL, GROUP, PSYCHOEDUCATION AS WELL AS TREATMENT OF PHYSICAL HEALTH NEEDS IN A STRUCTURED RESIDENTIAL TREATMENT COMMUNITY THAT OPERATES ON A 24/7 DAY PER WEEK BASIS. THE DATA FOR THE PROVISION OF SERVICES THOUGH THIS COMPONENT IS AS FOLLOWS: 242EACH OF THE FOUR SERVICE LINES ADDRESS THE NEEDS OF THE HISPANIC COMMUNITY IN LANCASTER CITY AND THE REGION IN THAT ALL THE STAFF ARE BILINGUAL AND BICULTURAL. AT EACH LOCATION, THE STAFF ADDRESS THE MYRIAD OF MENTAL, EMOTIONAL AND ADDICTION PROBLEMS OF HISPANIC INDIVIDUALS IN A CULTURALLY COMPETENT MANNER. OUR FOCUS IS ON THE EXAMINATION OF THE EXPERIENCES OF HISPANICS AS THEY ASSIMILATE AND ACCULTURATE IN THEIR NEW COUNTRY. OF INTEREST TO US IS THE INTERPLAY OF THE MULTIVARIATE FACTORS THAT IMPACT HISPANIC INDIVIDUALS AND THEIR FAMILIES. OUR APPROACH TO PATIENT CARE IS HOLISTIC. WE TREAT EACH INDIVIDUAL AND THEIR FAMILY MEMBERS WITH COMPASSION, DIGNITY, AND RESPECT.
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IRS990/MissionDesc0TO FOSTER AND PERPETUATE THE CULTURAL, SOCIAL AND ECONOMIC WELL-BEING OF THE HISPANIC PEOPLE OF THE CITY AND COUNTY OF LANCASTER AND THEREBY CONTRIBUTE TO THE GENERAL WELL-BEING OF THE COMMUNITY AT LARGE.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc1PHARMACY PROG. SUPPLIES
IRS990/OtherExpensesGrp/Desc2TUITION
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IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL HEALTH
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IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4HUMAN SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03424526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11167494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125001
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4588
IRS990/ProgSrvcAccomActy2Grp/Desc0TEC CENTRO: THE WORKFORCE PROGRAM SERVES THE COMMUNITY BY OFFERING LEADERSHIP, EDUCATIONAL, AND JOB TRAINING ASSISTANCE. THE PROGRAM ALSO PROVIDES EMPLOYMENT SERVICES, JOB PLACEMENT, ENGLISH AS A SECOND LANGUAGE, GED/HISET CLASSES, EMPLOYMENT CASE MANAGEMENT AND SKILL TRAININGS TO 1,379 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04632523
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0159459
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NUESTRA CLINICA EDUCATION & PREVENTION SERVICES (HIV/AIDS/STI) PROGRAM PROVIDES EVERYTHING FROM EDUCATIONAL RESOURCES AND CASE MANAGEMENT TO TREATMENT AND THERAPEUTIC SERVICES. A TOTAL OF 5,183 CLIENTS WERE SERVED FOR THE FISCAL YEAR 23-24 AND OF THOSE, 42 CLIENTS WERE SEEN BY OUR STD PHYSICIAN, TREATED AND LINKED TO MEDICAL CARE.THE FOLLOWING ARE THE NUMBERS OF SERVICES PROVIDED THROUGH THE 2023-24 FISCAL YEAR FOR THE FOLLOWING PROGRAMS: OUTREACH SENIOR CENTER, COMMUNITY MEALS AND HUMAN SERVICE PROGRAM.OUTREACH SERVICES TO SENIOR CITIZENS - DURING THE FISCAL YEAR OF 23-24, A TOTAL OF 599 UNDUPLICATED SENIOR CITIZENS RECEIVED OUTREACH SERVICES FOR A TOTAL OF 1,886 VISITS. A TOTAL OF 1,791.5 HOURS WERE RENDERED IN THE DELIVERY OR DIRECT SERVICES TO SENIOR CITIZENS.FOR THE SENIOR CENTER NUTRITION PROGRAM - 12,494 BREAKFASTS, 15,954 LUNCHES, AND 15,077 DINNERS WERE PROVIDED.THE COMMUNITY MEALS PROGRAM DISTRIBUTED 19,163 LUNCHES AND 10,409 DINNERS FOR A TOTAL OF 29,579 MEALS DURING 313 SERVICE DAYS.THE HUMAN SERVICES PROGRAM PROVIDED A TOTAL OF 3,150 HOURS OF SERVICES TO 1,260 CLIENTS IN AN EFFORT TO PROVIDE SOCIAL SERVICE SUPPORT THAT WOULD REDUCE HOMELESSNESS.THE CHILDREN AND YOUTH PROGRAM PROVIDED EDUCATIONAL AND FAMILY SUPPORT TO LATINO FAMILIES AND INDIVIDUALS IN NEED OF ASSISTANCE IN A HYBRID MODEL FOR FISCAL YEAR 2023-24. THE CYA SERVED 15 FAMILIES/HOUSEHOLDS FOR A TOTAL OF 20 CHILDREN. ADDITIONALLY, A TOTAL OF 375 INTERPRETATION SERVICES WERE PROVIDED DURING FISCAL YEAR 2023-24, AN AVERAGE OF 94 PER MONTH. AS OF 12/31/2023 SACA WAS NO LONGER CONTRACTED TO PROVIDE THESE SERVICES.

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