2024-10-18T17:14:44-07:00 2023-12-31 Van Trigts Accounting Service 10799 E Las Posas Rd Santa Rosa Valley CA 93012 990 2023-01-01 953660735 Las Familias Del Pueblo LASF 2136141745 1400 S BROADWAY LOS ANGELES CA 90015 ALICE CALLAGHAN DIRECTOR 2136141745 2024-04-08 true true LORI VAN TRIGT P00785773 8054913008 2024-10-18 X 2023 2024-10-15 13:58:12Z ALICE CALLAGHAN 1400 S BROADWAY LOS ANGELES CA 90015 541275 false X N/A X 1981 CA WELFARE SEE NOTE. 7 7 6 20 0 0 379526 489200 49574 51149 746 926 0 429846 541275 0 0 251606 258574 0 10312 136376 144502 387982 403076 41864 138199 3445976 3528381 84923 27232 3361053 3501149 WELFARE SEE NOTE. false false 370788 0 51149 LAS FAMILIAS DEL PUEBLO IS A NONPROFIT ORGANIZATION THAT PROVIDES SERVICES TO FAMILIES WORKING AND LIVING IN THE DOWNTOWN LOS ANGELES GARMENT DISTRICT. THESE SERVICES FOCUS ON CHILDREN AND THEIR PARENTS WHICH ARE FUNDED BY DIRECT CONTRIBUTIONS FROM BUSINESS ENTITIES, FOUNDATIONS AND INDIVIDUALS. 370788 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true 3 0 true 6 true false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true false CA X X LINDA STERMER 2136141745 PO BOX 4035 PASO ROBLES CA 934474035 DAN MARMALEFSKY BRD MEM 0.05 X 0 0 0 JARED WALKER BRD MEM 0.05 X 0 0 0 VALERIE VANAMAN BRD MEM 0.05 X 0 0 0 CARA D MILLER CHAIR AND PRESIDENT 0.05 X X 0 0 0 ROBERT E WYCOFF ASSISTANT SECRETARY 0.05 X X 0 0 0 PAUL A WHITE TREASURER 0.05 X X 0 0 0 JESSICA FLORES SECRETARY 0.05 X X 0 0 0 ALICE CALLAGHAN EXEC DIRECTOR 52.50 X 117171 0 0 117171 0 0 1 false false false 75000 414200 489200 JARDINE DE LA INFANCIA 611710 51149 0 0 51149 926 0 926 541275 51149 0 926 117171 111078 1641 4452 109888 104083 1604 4201 9961 8809 314 838 21554 20425 308 821 15975 0 15975 0 2300 2231 69 0 1873 1873 0 0 30872 29946 926 0 9443 9160 283 0 UTILITIES AND TELEPHONE 5064 4912 152 0 PROGRAM EXPENSES 55482 55482 0 0 MAINTENANCE 19575 18988 587 0 MISCELLANEOUS 2114 2051 63 0 1804 1750 54 0 403076 370788 21976 10312 150383 211799 43882 44807 25574 0 2400 98 3402452 159268 3193526 3243184 26596 28493 3615 3445976 3528381 5382 1657 25575 79541 0 84923 27232 X 3357378 3501149 3675 3361053 3501149 3445976 3528381 138199 1897 X true X false true false X 0 546895 485083 446611 379526 489200 2347315 0 0 546895 485083 446611 379526 489200 2347315 1163644 1183671 1446 1009 785 -172 2823 5891 0 0 2353206 236723 0.50300 0.38140 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2045000 2045000 1179646 73728 1105918 94337 2071 92266 45179 45179 0 38290 38290 0 3243184 X Pt X, Line 2 THE ORGANIZATION IS A NONPROFIT ORGANIZATION UNDER SECTION 501(c)3 OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(a) OF THE CODE. IN ADDITION, THE ORGANIZATION DOES NOT HAVE ANY INCOME WHICH MANAGEMENT BELIEVES WOULD SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAXES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THERE ARE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. THE ORGANIZATION IS REQUIRED TO FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE (IRS) AND OTHER STATE TAXING AUTHORITIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2019. THERE ARE NO CURRENT TAX EXAMINATIONS PENDING. ALICE CALLAGHAN SEE NOTE 117171 COMPENSATION false PART IV, (b) SEE ATTACHED NOTE: EXECUTIVE DIRECTOR IS LISTED AS AN OFFICER OF LAS FAMILIAS AND ALSO SERVES ON THE BOARD OF JARDIN DE LA INFANCIA. TWO ADDITIONAL BOARD MEMBERS ALSO SERVE ON BOTH BOARDS BUT RECUSE THEMSELVES FROM ANY VOTING CONCERNING EITHER ENTITY. Pt VI, Line 11b THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. DUE TO THE TIMING OF THE DUE DATE FOR THE FORM 990 AND THE BOARD MEETING SCHEDULE, THE BOARD RECEIVES COPIES OF THE TAX FILINGS AT THE FIRST MEETING AFTER THEIR DUE DATE. Pt VI, Line 15a COMPENSATION IS DETERMINED BY THE DIRECTOR AND IS REVIEWED AND APPROVED BY THE BOARD AS A PART OF THE ANNUAL BUDGET PROCESS. Pt VI, Line 15b SEE EXPLANATION FOR Pt VI, Line 15a, above. Pt VI, Line 19 REQUESTS FOR ACCESS TO COPIES OF ORGANIZATION DOCUMENTS ARE HONORED AS RECEIVED DURING NORMAL BUSINESS HOURS AND ARE ALSO AVAILABLE ON THE CALIFORNIA ATTORNEY GENERALS WEBSITE. Pt VI, Line 12c THE ORGANIZATIONS CONFLICT OF INTEREST POLICY INCLUDES A DUTY TO DISCLOSE CLAUSE AND CALLS FOR PERIODIC REVIEWS THAT: REVIEW WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGMENT ORGANIZATIONS CONFORM TO LAS FAMILIAS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSABLE PRIVATE BENEFITS OR IN AN EXCESS BENEFIT TRANSACTION.