Civic Intelligence

La Luz Center

990 • Fiscal year 2019 • EIN 68-0228235

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 01, 2020

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$146,580

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$6,908,277

Up $1,300,408 (+23%) from 2018

Net Assets

Up

$6,780,437

Up $1,290,854 (+24%) from 2018

Liabilities

Up

$127,840

Up $9,554 (+8.1%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin88th percentile

Revenue

Down

$3,099,042

Down $493,249 (-14%) from 2018

Expenses

Up

$1,828,478

Up $135,897 (+8.0%) from 2018

Net Income

Down

$1,270,564

Down $629,146 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$6,908,277
Liabilities$127,840
Net Assets$6,780,437
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$3,099,042
Expenses$1,828,478
Net Income$1,270,564
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 1, 2020
Return Version
2019v5.0
Gross Receipts
$3,444,921
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.

Strengthen community through family services, economic advancements, and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,139,971$2,972,400▼ $167,571
Land, Buildings, and Equipment, Net$1,973,098$1,886,448▼ $86,650
Investments in Publicly Traded Securities$382,941$1,701,976▲ $1,319,035
Cash and Non-Interest-Bearing Accounts$1,360$198,465▲ $197,105
Pledges and Grants Receivable$36,587$69,969▲ $33,382
Prepaid Expenses and Deferred Charges$22,204$18,184▼ $4,020
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$5,607,869$6,908,277▲ $1,300,408
Other Assets Total$51,708$60,835▲ $9,127
Liabilities
Accounts Payable and Accrued Expenses$92,938$102,492▲ $9,554
Deferred Revenue$25,348$25,348→ $0
Total Liabilities$118,286$127,840▲ $9,554
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,285,060$3,561,063▲ $1,276,003
Net Assets Without Donor Restrictions$3,204,523$3,219,374▲ $14,851
Total Net Assets Fund Balance$5,489,583$6,780,437▲ $1,290,854
Total Liabilities and Net Assets / Fund Balance$5,607,869$6,908,277▲ $1,300,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,650,607$464,731$2,115,338
Land$149,316-$149,316
Equipment$38,759$70,473$109,232
Other Land Buildings$20,922$49,951$70,873
Leasehold Improvements$26,844$1,614$28,458
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan Hernandez IIIExec. DirectorFT$138,297$8,283$146,580

Board Members and Trustees

NameTitle
Barbara HughesDirector
Bob KowalDirector
David StrandDirector
Dorinda ParkerDirector
Jennifer Gray ThompsonDirector
Kathleen HillDirector
Ken AdelsonDirector
Kimberly BlattnerDirector
Marcie WaldronDirector
Martha RosenblattDirector
Nick MendelsonDirector
Sal ChavezDirector
Sydnie KoharaDirector
Tim FreemanDirector
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
$3,109,492
Program Service Revenue
$4,352
Investment Income
$99,778
Other Revenue
$-114,580
All Other Contributions
$2,446,692
Change in Net Assets
$1,270,564

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
Other Non Cash Contri Table1$26,650Fair Market Value (FMV)
Other Non Cash Contri Table9$11,223Fair Market Value (FMV)
Securities Publicly Traded3$10,013Fair Market Value (FMV)
Other Non Cash Contri Table1$5,925Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions15$58,811-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,091,533
Revenue Not Reported on Financial Statements
$7,509
Revenue Not Reported on Form 990
$20,290
Total Revenue per Audited Statements
$3,111,823
Total Revenue per Form 990
$3,099,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,123,292
Other Expenses$607,470
Total Fundraising Expense$199,548
Grants and Similar Amounts Paid$97,716
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,685$101,350$59,013$823,048
Fees for Services Other$129,155$34,937$39,925$204,017
Current Officers, Directors, Trustees, and Key Employees$65,961$43,974$36,645$146,580
Payroll Taxes$70,120$13,817$9,052$92,989
Depreciation Depletion$11,297$75,353-$86,650
Grants to Domestic Individuals$77,716--$77,716
Other Employee Benefits$50,437$5,648$4,590$60,675
All Other Expenses$16,037$10,819$15,719$42,575
Occupancy$24,963$13,880$1,461$40,304
Fees for Services Accounting-$34,315-$34,315
Insurance$7,046$20,683$906$28,635
Grants to Domestic Orgs$20,000--$20,000
Travel$11,959$4,304$1,114$17,377
Other Expenses$2,521$12,566$1,478$16,565
Fees for Service Investment Mgmnt Fees-$7,509-$7,509
Fees for Services Legal$653$5,781-$6,434
Information Technology$2,272$467$1,515$4,254
Conferences and Meetings$1,197$185$861$2,243
Advertising$966$497-$1,463
Total Functional Expenses$1,215,335$413,595$199,548$1,828,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,828,478
Total Expenses per Audited Statements$1,828,461
Expenses per Audited Statements$1,820,969
Expenses Not Reported on Financial Statements$7,509
Expenses Not Reported on Form 990$7,492
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Bay Organizing ProjectGraton, CA501 (c)(3)County wildfire recovery efforts$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$136,480
Fundraising Gross Income$21,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Noche del Luna$596,956$21,900$74,473$-52,573
Total Events$596,956$21,900$136,480$-114,580
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 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
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
2020-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
27
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 (loss) in this fund in 2019 was $10,057.”

Financial Statement Notes

Part X : FIN48 Footnote

“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 23701(e). 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, 2019, the Center does not have any significant uncertain tax position for which a reserve would be necessary. The Center's federal and state tax returns are subject to examination by the Internal Revenue Service and the Franchise Tax Board generally for three and four years, respectively, after they are filed.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Difference in Depreciation Schedules $7492”

Raw XML AppendixShowing 400 of 705 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/Desc0La Luz Center is a Family Resource Center that has served Sonoma Valley's most vulnerable families for 35 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 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 87% 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 1,640 people in 2019.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Ken Adelson
IRS990/Form990PartVIISectionAGrp/PersonNm2Rayne Dessayer
IRS990/Form990PartVIISectionAGrp/PersonNm3Kimberly Blattner
IRS990/Form990PartVIISectionAGrp/PersonNm4Ligia Booker
IRS990/Form990PartVIISectionAGrp/PersonNm5Marcelo Defreitas
IRS990/Form990PartVIISectionAGrp/PersonNm6Sal Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm7Barbara Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathe Hodgson
IRS990/Form990PartVIISectionAGrp/PersonNm9Dorinda Parker
IRS990/Form990PartVIISectionAGrp/PersonNm10David Strand
IRS990/Form990PartVIISectionAGrp/PersonNm11Nick Mendelson
IRS990/Form990PartVIISectionAGrp/PersonNm12Arleen Curry
IRS990/Form990PartVIISectionAGrp/PersonNm13Jennifer Gray Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm14Marcie Waldron
IRS990/Form990PartVIISectionAGrp/PersonNm15Sydnie Kohara
IRS990/Form990PartVIISectionAGrp/PersonNm16Kathleen Hill
IRS990/Form990PartVIISectionAGrp/PersonNm17Martha Rosenblatt
IRS990/Form990PartVIISectionAGrp/PersonNm18Yvonne Hall
IRS990/Form990PartVIISectionAGrp/PersonNm19Tim Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm20Bob Kowal
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec./Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir. Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt5Pres./Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8V.P./Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treas./Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/OtherExpensesGrp/TotalAmt217518
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,908,277
Liabilities
$127,840
Net assets
$6,780,437
Revenue
$3,099,042
Expenses
$1,828,478
Net income
$1,270,564
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