La Familia Counseling Services is a community mental health center based in Hayward, CA that was founded in 1975. As of 2019 they had $15 million in revenue and $6.6 million in assets.
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.
Previous legal names or variations of their name include: Southern Alameda County Comite For Raza Mental Health.
EIN:
94-2297155
City:
State:
Metro:
Website:
Founded:
1975
Type:
501(c)(3)
NTEE:
Revenue:
$15,075,105
Assets:
$6,609,760
Employees:
205
Fiscal year end:
June
Program areas at La Familia Counseling Services
Outpatient mental health servicesassistance to individuals with mental health challenges and Services to infants, children and families under early periodic screening, diagnosis and treatment.
Substance abuse disorder Services $1,067,098
Family support network maintaining an active social service unit addressing a broad range of community needs.
Form 990s for La Familia Counseling Services
| Fiscal year ending | Date received by IRS | Form | PDF link |
|---|
| 2019-06 | Aug 27, 2020 | 990 | View PDF |
| 2018-06 | Feb 21, 2019 | 990 | View PDF |
| 2017-06 | Jun 14, 2018 | 990 | View PDF |
| 2016-06 | Aug 9, 2017 | 990 | View PDF |
| 2015-06 | Mar 18, 2016 | 990 | View PDF |
| ...and five more Form 990 PDFs |
Financials for La Familia Counseling Services
| Field | 2019 | 2018 | % Change |
|---|
| Federated campaigns | $0 | $0 | |
| Membership dues | $0 | $0 | |
| Fundraising event contributions | $0 | $0 | |
| Related organizations | $0 | $0 | |
| Government grants (contributions) | $125,608 | $0 | 999% |
| Normal grants, contributions, etc. | $253,856 | $6,150 | 4027.7% |
| <em>Non-cash contributions included in above</em> | $0 | $0 | |
| Total grants, contributions, etc. | $379,464 | $6,150 | 6070.1% |
| Field | 2019 | 2018 | % Change |
|---|
| Total grants, contributions, etc. | $379,464 | $6,150 | 6070.1% |
| Program services | $14,546,444 | $9,746,055 | 49.3% |
| Investment income and dividends | $0 | $0 | |
| Tax-exempt bond proceeds | $0 | $0 | |
| Royalty revenue | $0 | $0 | |
| Net rental income | $136,216 | $128,002 | 6.4% |
| Net gain from sale of non-inventory assets | $0 | $0 | |
| Net income from fundraising events | $0 | $0 | |
| Net income from gaming activities | $0 | $0 | |
| Net income from sales of inventory | $0 | $0 | |
| Miscellaneous revenues | $12,981 | $0 | 999% |
| Total revenues | $15,075,105 | $9,880,207 | 52.6% |
| Field | 2019 | 2018 | % Change |
|---|
| Grants to govts. and orgs. in USA | $0 | $0 | |
| Grants to individuals in USA | $0 | $0 | |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $493,866 | $472,899 | 4.4% |
| Compensation not included above, to disqualified persons | $0 | $5,239,490 | -100% |
| Non-officer salaries and wages | $8,549,371 | $0 | 999% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $1,628,199 | $1,026,577 | 58.6% |
| Payroll taxes | $774,733 | $493,876 | 56.9% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $0 | $0 | |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $3,102 | $240 | 1192.5% |
| Office expenses | $0 | $0 | |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $441,944 | $356,178 | 24.1% |
| Travel | $187,193 | $137,155 | 36.5% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $23,952 | $17,085 | 40.2% |
| Interest | $74,808 | $48,475 | 54.3% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $195,690 | $111,876 | 74.9% |
| Insurance | $93,737 | $84,442 | 11.0% |
| All other expenses | $2,603,169 | $1,842,410 | 41.3% |
| Total expenses | $15,069,764 | $9,830,703 | 53.3% |
| Field | 2019 | 2018 | % Change |
|---|
| Cash (non-interest-bearing) | $163,661 | $39,976 | 309.4% |
| Savings, short-term investments, etc. | $0 | $0 | |
| Pledges and grants receivable | $0 | $0 | |
| Accounts receivable | $2,477,011 | $1,750,950 | 41.5% |
| Loans receivable from officers, directors, etc. | $0 | $0 | |
| Loans receivable from other disqualified persons | $0 | $0 | |
| Notes and loans receivable | $0 | $0 | |
| Inventories for use | $0 | $0 | |
| Prepaid expenses and deferred charges | $71,229 | $135,332 | -47.4% |
| Buildings, equipment, etc. post-depreciation | $3,897,859 | $2,479,598 | 57.2% |
| Investments, publicly traded securities | $0 | $0 | |
| Investments, other securities | $0 | $0 | |
| Investments, program-related | $0 | $0 | |
| Intangible assets | $0 | $0 | |
| Other assets | $0 | $1 | -100% |
| Total assets | $6,609,760 | $4,405,857 | 50.0% |
| Field | 2019 | 2018 | % Change |
|---|
| Accounts payable and accrued expenses | $1,693,031 | $1,594,306 | 6.2% |
| Grants payable | $0 | $0 | |
| Deferred revenue | $0 | $0 | |
| Tax-exempt bond liabilities | $0 | $0 | |
| Escrow or custodial account liability | $0 | $0 | |
| Loans payable to officers and disqualified persons | $0 | $0 | |
| Secured mortgages and notes payable to unrelated third parties | $2,186,968 | $565,278 | 286.9% |
| Unsecured notes and loans payable to unrelated third parties | $0 | $0 | |
| Other liabilities | $720,256 | $101,000 | 613.1% |
| Total liabilities | $4,600,255 | $2,260,584 | 103.5% |
| Field | 2019 | 2018 | % Change |
|---|
| Unrestricted net assets | $2,009,505 | $2,145,273 | -6.3% |
| Temporarily restricted net assets | $0 | $0 | |
| Permanently restricted net assets | $0 | $0 | |
Vendors for La Familia Counseling Services
| Vendor | Services | Amount paid | Date |
|---|
| Carathimas and Associates | Tax accounting; Audit accounting | | 2020-08-27 |
| ██████ | Fundraising software | | 2019-10-03 |
| ███████ ███ ████ | Fundraising software; Payment processing | | 2019-10-03 |
| █████████████ | CRM software; Content management system software; Fundraising software; Marketing software; Advocacy software | | 2019-10-03 |
Personnel at La Familia Counseling Services
| Name | Title | Compensation | Most recent data |
|---|
| Aaron Ortiz, Mpa | Chief Executive Officer | $212,000 | Sept. 25, 2020 |
| James Cann | Chief Financial Officer / Controller | $80,000 | Sept. 25, 2020 |
| ███████ ███████ ████ | Chief Human Resources Officer | - | July 17, 2019 |
| ████████ █████████ | Chief Program Officer | $85,000 | Sept. 25, 2020 |
| ██████ █████ | Human Resources Director | - | Sept. 25, 2020 |
| █████ ██████ ██ | Medical Director | $138,456 | Sept. 25, 2020 |
| ███████ ██ ███ ███ | Director Community Programs | $80,000 | Sept. 25, 2020 |
| ████ ████████ | Developmental Department Director | $80,000 | June 19, 2018 |
| ██████ █████ | Past Chief Financial Officer | $195,917 | June 30, 2018 |
| ...and one more key personnel |
Peer community mental health centers
| | Name | Type | Revenue | Location |
|---|
| 1 | Didi Hirsch Mental Health Services | 501(c)(3) | $44 million | Culver City, CA |
| 2 | Vista Hill Foundation | 501(c)(3) | $32 million | San Diego, CA |
| 3 | Buckelew Programs | 501(c)(3) | $15 million | San Rafael, CA |
| 4 | Bonita House | 501(c)(3) | $7.8 million | Oakland, CA |
| 5 | Bienestar Human Services | 501(c)(3) | $4.5 million | Los Angeles, CA |
| 6 | Turning Point of Central California | 501(c)(3) | $53 million | Visalia, CA |
| 7 | Anka Behavioral Health | 501(c)(3) | $46 million | Concord, CA |
| 8 | Region One Mental Health Center | 501(c)(3) | $8.3 million | Clarksdale, MS |
| 9 | Valley Oaks Health | 501(c)(3) | $32 million | Lafayette, IN |
| 10 | Horizon Health Services | 501(c)(3) | $32 million | Getzville, NY |
| 11 | HOPE Community Services | 501(c)(3) | $13 million | Oklahoma City, OK |
| 12 | The Centers for Families and Children (CFC) | 501(c)(3) | $39 million | Cleveland, OH |
| 13 | Places for People Incorporated (PfP) | 501(c)(3) | $18 million | St Louis, MO |
| 14 | Talbert House | 501(c)(3) | $59 million | Cincinnati, OH |
| 15 | Foundation for Contemporary Mental Health (FCMH) | 501(c)(3) | $4.2 million | Washington, DC |
| 16 | Suncoast Center | 501(c)(3) | $19 million | St Petersburg, FL |
| 17 | TCV Community Services | 501(c)(3) | $13 million | Braddock, PA |
| 18 | Valley Health Care System | 501(c)(3) | $15 million | Morgantown, WV |
| 19 | Cope Community Services | 501(c)(3) | $41 million | Tucson, AZ |
| 20 | Four County Comprehensive Mental Health Center | 501(c)(3) | $26 million | Logansport, IN |
| 21 | First Resources Corporation | 501(c)(3) | $9.5 million | Sigourney, IA |
| 22 | Family Guidance Center of Warren County | 501(c)(3) | $6.9 million | Washington, NJ |
| 23 | Vantage Health System | 501(c)(3) | $9.5 million | Dumont, NJ |
| 24 | Archways | 501(c)(3) | $5.8 million | Fort Lauderdale, FL |
| 25 | All Well Being Services (AWBS) | 501(c)(3) | $8.7 million | Detroit, MI |