2024-03-07T19:34:40-08:00 2023-06-30 270741376 HARSHWAL & COMPANY LLP 7677 OAKPORT ST STE 460 OAKLAND CA 94621 990 2022-07-01 943000720 Centro Latino De San Francisco Inc CENT 4158618782 1656 - 15th Street San Francisco CA 94103 GLORIA BONILLA Executive Director 2024-03-07 true GLORIA BONILLA 999009999 true Sanwar Harshwal CPA P01249746 5104525051 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z GLORIA BONILLA 1656 - 15th Street San Francisco CA 94103 1960381 false X www.centrolatinodesf.org X 1985 CA TO ASSIST THE ELDERLY IN OBTAINING THE ECONOMIC AND SOCIAL SUPPORT THEY NEED SO THAT THEY CAN FUNCTION INDEPENDENTLY AND LIVE WITH DIGNITY. 8 8 36 6 0 1960442 1929996 38907 30166 17 219 9317 0 2008683 1960381 0 0 952432 1001143 0 0 788454 822701 1740886 1823844 267797 136537 1138557 1242795 54509 41740 1084048 1201055 TO ASSIST THE ELDERLY IN OBTAINING THE ECONOMIC AND SOCIAL SUPPORT THEY NEED SO THAT THEY CAN FUNCTION INDEPENDENTLY AND LIVE WITH DIGNITY. false false 1794493 30166 *On-site and home-delivered lunch programs serving freshly prepared ethnic meals six days per week. Two on-site locations are available: Centro Latino de San Francisco at 1656 15th Street and Mission Neighborhood Center at 362 Capp Street in San Francisco, California.*A weekly supplemental grocery distribution services for elderly persons and economically disadvantaged members of the community.*Preventive health care screenings and case management including: a bi-annual clinic for seniors co-sponsored with UCSF School of Nursing, nutrition education and a variety of health education workshops.*Quarterly and annual comprehensive health care assessments and follow-up for homebound clients.*Application completion assistance and advocacy for government benefits, i.e. social security, general assistance, Medi-Cal services, and subsidized housing.*Comprehensive citizenship and ESL program.*Information and referral to community-based and public sector services and resources. 1794493 true true false false false false false false false false true false false false 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 20 0 true 36 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false true true true true false true true true true false false true true false CA X X The Organization 4152860883 1656 - 15th Street San Francisco CA 94103 GLORIA BONILLA Exe. Director 40.00 0.00 X 80057 0 0 Steven P Machado President 0.00 0.00 X X 0 0 0 Darlene Goldberg Vice President 0.00 0.00 X X 0 0 0 MICHAEL JUAREZ Secretary 0.00 0.00 X X 0 0 0 BILL WELCH Fin.Comm.Chair 0.00 0.00 X 0 0 0 CAPTAIN GREGORY CORRALES Board Member 0.00 0.00 X 0 0 0 Manuel Frias Board Member 0.00 0.00 X 0 0 0 Dr Anthony Ramirez Board Member 0.00 0.00 X 0 0 0 Joseph Ayala Board Member 0.00 0.00 X 0 0 0 80057 0 false false false 0 1752272 177724 1929996 PROGRAM INCOME 624200 30166 30166 30166 219 219 0 0 0 0 0 0 0 0 1960381 30385 0 0 0 0 82302 81801 501 0 775037 770319 4718 26391 26391 44189 44189 73224 72678 546 0 0 12400 9120 3280 0 0 0 53262 53262 0 18583 18543 40 0 0 80439 80439 0 0 0 0 0 21584 10792 10792 0 FOOD & SUPPLIES 447681 447681 EQUIPMENT & MAINTENANCE 78082 76970 1112 VEHICLE EXPENSES 72058 69179 2879 SUB-CONTRACTOR EXPENSES 30574 30574 8038 2555 5483 1823844 1794493 29351 0 307376 297665 126677 315854 325809 241316 0 0 0 0 0 0 1484672 1098391 372723 386281 0 0 0 0 5972 1679 1138557 1242795 33186 19168 21323 22572 54509 41740 X 1084048 1201055 1084048 1201055 1138557 1242795 136537 -19530 X false true X true false X 1152991 1340836 1786700 1960442 1929996 8170965 0 0 1152991 1340836 1786700 1960442 1929996 8170965 0 8170965 2 6 8 17 219 252 0 9317 9317 8180534 0.99880 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 271569 271569 551368 551368 223477 183291 40186 339243 280316 58927 99015 83416 15599 386281 Accrued vacation 22572 22572 1960381 1960381 1960381 1823844 1823844 1823844 Form 990, Part VI, Section A, Line 9 STEVEN P. MACHADO, PRESIDENT 1414 EDDINGTON LANE DALY CITY, CA 94014415-859-5694DARLENE GOLDBERG, VICE PRESIDENT 19 GLADEVIEW WAYSAN FRANCISCO, CA 94131415-824-2582MICHAEL JUAREZ, SECRETARY 29-28TH ST SAN FRANCISCO, CA 94110415-824-6720BILL WELCH, FIN.COMM.CHAIR 112 HOFFMAN AVE.SAN FRANCISCO, CA 94114415-585-5714CAPTAIN GREGORY CORRALES, BOARD MEMBER 2634 18TH AVENUE SAN FRANCISCO, CA 94116MANUEL FRIAS, BOARD MEMBER 275 MAGELLAN AVENUE SAN FRANCISCO, CA 94116DR. ANTHONY RAMIREZ, BOARD MEMBER 5541 DIAMOND HTS. BLVD. SAN FRANCISCO, CA 94131415-585-5714JOSEPH AYALA, BOARD MEMBER 4153 SORA CMN FREMONT, CA 94555 Form 990, Part VI, Section B, Line 11b THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED AND EXAMINED. THE ORGANIZATION MAKES COPIES OF THE RETURNS AND DISTRIBUTES TO THOSE INDIVIDUALS CHARGED WITH GOVERNANCE. THOSE INDIVIDUALS AT THAT TIME CAN REVIEW AND IF APPLICABLE DISCUSS ANY LINE ITEMS IN THE RETURN WITH THE ACCOUNTANT WHO HAS PREPARED THE RETURN. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, AN AUTHORIZATION IS SIGNED AND PROVIDED TO AUTHORIZE THE OUTSIDE ACCOUNTING FIRM TO PROCESS, SIGN AND PROVIDE COPIES OF THE RETURNS TO BE FILED (PAPER OR ELECTRONICALLY) WITH THE DESIGNATED GOVERNMENTAL AGENCIES. THE TAX RETURNS ARE THEN SIGNED BY THE ORGANIZATION, STAMPED AND MAILED WITH CERTIFIED RETURN RECEIPT OR THE SIGNED FORM 8879 IS PROVIDED TO THE OUTSIDE ACCOUNTING FIRM ALLOWING ELECTRONIC FILING. Form 990, Part VI, Section B, Line 12c Centro Latino de san Francisco (CLSF's) conflict of interest policy requires that all employees avoid activities which could be construed as conflicts of interest of CLSF. Form 990, Part VI, Section B, Line 15a INTERVIEW AND EVALUATION BY THE BOARD OF DIRECTORS Form 990, Part VI, Section B, Line 15b INTERVIEW AND EVALUATION BY THE EXECUTIVE DIRECTOR, HUMAN RESOURCES DIRECTOR AND KEY STAFF. Form 990, Part VI, Section C, Line 18 FEDERAL TAX RETURNS ARE AVAILABLE AT guidestar.org. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS UPON REQUEST; IN ACCORDANCE WITH SF'S SUNSHINE ORDINANCE.