Civic Intelligence

La Luz Center

990 • Fiscal year 2017 • EIN 68-0228235

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profilelaluzcenter.org

View Organization Page

17560 Greger StreetSonoma, CA 95476

(707) 938-5131

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$111,083

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,864,985

Up $901,934 (+30%) from 2016

Net Assets

Up

$3,618,436

Up $708,098 (+24%) from 2016

Liabilities

Up

$246,549

Up $193,836 (+368%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$1,986,406

Up $730,096 (+58%) from 2016

Expenses

Up

$1,309,669

Up $338,441 (+35%) from 2016

Net Income

Up

$676,737

Up $391,655 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $990,390Liabilities 2011: $131,049Net Assets 2011: $859,3412011Assets 2012: $979,672Liabilities 2012: $118,247Net Assets 2012: $861,4252012Assets 2013: $0Liabilities 2013: $02013Assets 2014: $1,257,798Liabilities 2014: $23,770Net Assets 2014: $1,234,0282014Assets 2015: $2,650,868Liabilities 2015: $42,829Net Assets 2015: $2,608,0392015Assets 2016: $2,963,051Liabilities 2016: $52,713Net Assets 2016: $2,910,3382016Assets 2017: $3,864,985Liabilities 2017: $246,549Net Assets 2017: $3,618,4362017Assets 2018: $5,607,869Liabilities 2018: $118,286Net Assets 2018: $5,489,5832018Assets 2019: $6,908,277Liabilities 2019: $127,840Net Assets 2019: $6,780,4372019Assets 2020: $7,608,835Liabilities 2020: $112,353Net Assets 2020: $7,496,4822020Assets 2021: $8,984,168Liabilities 2021: $396,726Net Assets 2021: $8,587,4422021Assets 2022: $7,858,858Liabilities 2022: $251,152Net Assets 2022: $7,607,7062022Assets 2023: $7,342,619Liabilities 2023: $156,878Net Assets 2023: $7,185,7412023Assets 2024: $7,134,944Liabilities 2024: $284,607Net Assets 2024: $6,850,3372024

Highlighted filing

2017

Assets$3,864,985
Liabilities$246,549
Net Assets$3,618,436
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $501,016Expenses 2011: $556,446Net Income 2011: -$55,4302011Revenue 2012: $500,721Expenses 2012: $498,230Net Income 2012: $2,4912012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $700,387Expenses 2014: $634,123Net Income 2014: $66,2642014Revenue 2015: $2,281,272Expenses 2015: $870,345Net Income 2015: $1,410,9272015Revenue 2016: $1,256,310Expenses 2016: $971,228Net Income 2016: $285,0822016Revenue 2017: $1,986,406Expenses 2017: $1,309,669Net Income 2017: $676,7372017Revenue 2018: $3,592,291Expenses 2018: $1,692,581Net Income 2018: $1,899,7102018Revenue 2019: $3,099,042Expenses 2019: $1,828,478Net Income 2019: $1,270,5642019Revenue 2020: $2,989,619Expenses 2020: $2,516,077Net Income 2020: $473,5422020Revenue 2021: $3,948,094Expenses 2021: $3,043,584Net Income 2021: $904,5102021Revenue 2022: $2,411,294Expenses 2022: $2,967,280Net Income 2022: -$555,9862022Revenue 2023: $1,813,654Expenses 2023: $2,622,956Net Income 2023: -$809,3022023Revenue 2024: $2,587,211Expenses 2024: $3,268,525Net Income 2024: -$681,3142024

Highlighted filing

2017

Revenue$1,986,406
Expenses$1,309,669
Net Income$676,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$2,109,678
Mission and Program Overview

Mission

Strengthen community through family services, economic advancement, and community engagement. Our vision is: one Sonoma Valley community working together where all have equal opportunity to succeed.

Be the catalyst for change in the lives of families of Sonoma Valley by focusing efforts on wellness, education, community engagement and economic success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,000,389$1,984,029▼ $16,360
Savings and Temporary Cash Investments$570,641$1,292,807▲ $722,166
Investments in Publicly Traded Securities$329,564$527,003▲ $197,439
Cash and Non-Interest-Bearing Accounts$312$4,206▲ $3,894
Accounts Receivable$10,851$1,397▼ $9,454
Prepaid Expenses and Deferred Charges$2,839$210▼ $2,629
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,963,051$3,864,985▲ $901,934
Other Assets Total$48,455$55,333▲ $6,878
Liabilities
Accounts Payable and Accrued Expenses$52,713$246,549▲ $193,836
Total Liabilities$52,713$246,549▲ $193,836
Net Assets / Fund Balance
Unrestricted Net Assets$2,386,652$2,911,212▲ $524,560
Temporarily Rstr Net Assets$523,686$707,224▲ $183,538
Total Net Assets Fund Balance$2,910,338$3,618,436▲ $708,098
Total Liabilities and Net Assets / Fund Balance$2,963,051$3,864,985▲ $901,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,772,499$342,839$2,115,338
Land$149,316-$149,316
Other Land Buildings$45,040$25,833$70,873
Equipment$9,032$53,026$62,058
Leasehold Improvements$8,142$68$8,210
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan Hernandez IIIExec. DirectorFT$104,425$6,658$111,083

Board Members and Trustees

NameTitle
Bob KowalDirector
David StrandDirector
Dorinda ParkerDirector
Heather McCullochDirector
Kathleen HillDirector
Ken AdelsonDirector
Kimberly BlattnerDirector
Marcie WaldronDirector
Martha RosenblattDirector
Sal ChavezDirector
Tim FreemanDirector
Winnie FarwellDirector
Yvonne HallDirector
Ligia BookerDirector Emeritus
Marcelo DefreitasPres./Director
Rayne DessayerSec./Director
Arleen CurryTreas./Director
Kathe HodgsonV.P./Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,012,937
Program Service Revenue
$5,681
Investment Income
$10,676
Other Revenue
$-42,888
All Other Contributions
$1,532,741
Change in Net Assets
$676,737

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$28,927Fair Market Value (FMV)
Other Non Cash Contri Table1$6,804Appraisal
Total Noncash Contributions6$35,731-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,037
Other Expenses$460,960
Grants and Similar Amounts Paid$191,672
Total Fundraising Expense$139,206
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,670$53,457$37,383$451,510
Grants to Domestic Individuals$191,672--$191,672
Current Officers, Directors, Trustees, and Key Employees$49,987$33,325$27,771$111,083
Depreciation Depletion$48,965$14,313$12,052$75,330
Payroll Taxes$48,192$10,023$7,505$65,720
All Other Expenses$18,392$20,221$16,294$54,907
Occupancy$28,889$5,508$2,260$36,657
Fees for Services Other-$5,641$26,315$31,956
Other Employee Benefits$22,948$3,400$2,376$28,724
Other Expenses$26,155--$26,155
Insurance$14,926$3,081$2,403$20,410
Fees for Services Accounting$9,609$4,925$1,580$16,114
Office Expenses$3,311$534$428$4,273
Fees for Services Legal-$3,094-$3,094
Advertising--$2,839$2,839
Total Functional Expenses$1,012,941$157,522$139,206$1,309,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,138
Fundraising Gross Income$17,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Noche del Luna$458,559$17,250$5,758$11,492
Total Events$458,559$17,250$60,138$-42,888
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is provided to all Board Members for inspection and comment prior to its due date.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director's compensation is determined by the Board of Directors after consulting with comparability studies.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization has no other compensated officers or key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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.”

Filing and Contact Details

Filer

Filer Name
La Luz Center
EIN
68-0228235
Phone
7079385131
Address
17560 Greger Street, Sonoma, CA 95476

Signing Officer

Name
Juan Hernandez III
Title
Executive Director
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
15
Volunteers
147

Preparer

Firm
Jeffrey M Dreyer CPA
Address
811 West Napa Street Suite A, Sonoma, CA 95476
Preparer
Jeffrey M Dreyer
Phone
7079382273
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 15 - Other Assets

“La Luz Center has transferred assets to Community Foundation Sonoma County to be administered as component parts of Community Foundation Sonoma County under Treasury Regulations Section 1.170A-9(e)(11). La Luz Center has accounted for these transfers in accordance with generally accepted accounting principles for organizations naming themselves as beneficiary. The investment gain in this fund in 2017 was $6,878.”

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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/Desc0La Luz Center provides English language training and financial support services, teaches computer skills, distributes food, hosts medical and legal services, offers crisis counseling, and supports events that celebrate the multicultural richness of the community. The quantity and quality of La Luz Center services ensure that Sonoma Valley residents facing all types of challenges have the opportunity to actively participate in shaping the economic, social, and cultural aspects of our society. La Luz Center has become the "go to" place for local families seeking assistance in managing and improving their lives. La Luz and its collaborative partners currently serve over 7,000 children, youth and adults every year.
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IRS990/Form990PartVIISectionAGrp/PersonNm10Arleen Curry
IRS990/Form990PartVIISectionAGrp/PersonNm11Winnie Farwell
IRS990/Form990PartVIISectionAGrp/PersonNm12Marcie Waldron
IRS990/Form990PartVIISectionAGrp/PersonNm13Kathleen Hill
IRS990/Form990PartVIISectionAGrp/PersonNm14Martha Rosenblatt
IRS990/Form990PartVIISectionAGrp/PersonNm15Yvonne Hall
IRS990/Form990PartVIISectionAGrp/PersonNm16Tim Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm17Bob Kowal
IRS990/Form990PartVIISectionAGrp/PersonNm18Juan Hernandez III
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec./Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir. Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt4Pres./Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7V.P./Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treas./Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Exec. Director
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IRS990/MissionDesc0Be the catalyst for change in the lives of families of Sonoma Valley by focusing efforts on wellness, education, community engagement and economic success.
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IRS990/OtherExpensesGrp/Desc0Health & Wellbeing
IRS990/OtherExpensesGrp/Desc1Educational Programs
IRS990/OtherExpensesGrp/Desc2Financial Program
IRS990/OtherExpensesGrp/Desc3Community Events
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IRS990/OtherExpensesGrp/TotalAmt226268
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IRS990/ProgSrvcAccomActy2Grp/Desc0During the Sonoma County Wildfires in the fall of 2017, La Luz rose from the ashes as a leader in the community. We opened our doors, served over 2,000 meals in a two week period, gathered and disbursed three tons of immediate supplies, handed out hundreds of respirator masks, and became a community hub for information, support, and supplies. Sustantial donations were received in the wake of the fires to provide this relief to our stricken community. La Luz oversaw the distribution of the donations to provide food and basic needs packages, gift cards to supplement these packages, rental assistance, emergency relocation expenses, and finding homes and furniture for the displaced. In addition, La Luz provided guidance to other resources such as holiday giveaways and household donations. La Luz oversaw the distribution of 100% of these donations to assist over 1,000 clients during a four-month period.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191672
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0191672
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01275674

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,864,985
Liabilities
$246,549
Net assets
$3,618,436
Revenue
$1,986,406
Expenses
$1,309,669
Net income
$676,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.13$0.28$6.85$2.59$3.27$0.68
2023Detailed filing. Detailed filing data is available for this year.$7.34$0.16$7.19$1.81$2.62$0.81
2022Detailed filing. Detailed filing data is available for this year.$7.86$0.25$7.61$2.41$2.97$0.56
2021Detailed filing. Detailed filing data is available for this year.$8.98$0.40$8.59$3.95$3.04$0.90
2020Detailed filing. Detailed filing data is available for this year.$7.61$0.11$7.50$2.99$2.52$0.47
2019Detailed filing. Detailed filing data is available for this year.$6.91$0.13$6.78$3.10$1.83$1.27
2018Detailed filing. Detailed filing data is available for this year.$5.61$0.12$5.49$3.59$1.69$1.90
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.25$3.62$1.99$1.31$0.68
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.05$2.91$1.26$0.97$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.61$2.28$0.87$1.41
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.23$0.70$0.63$0.07
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.98$0.12$0.86$0.50$0.50$0.00
2011Summary only. Only limited summary data is available for this year.$0.99$0.13$0.86$0.50$0.56$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits