2024-05-10T12:49:08-05:00 2023-06-30 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2022-07-01 953663178 LA FAMILIA HUMAN SERVICES INC LAFA 3233434420 5151 STATE UNIVERSITY DRIVE KH C158 LOS ANGELES CA 90032 VINCE FAZZI CHAIRMAN 3233434420 2024-05-10 1 VINCE FAZZI 999009999 1 STEVEN TALBOT P01695427 5058787200 2024-05-10 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CENTRO DE NINOS Y PADRES VINCE FAZZI 5151 STATE UNIVERSITY DRIVE KH C158 LOS ANGELES CA 90032 384733 0 X WWW.CENTRODENINOS.ORG X 1981 CA TO PROVIDE SPECIALIZED CHILDHOOD SPECIAL EDUCATION SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES AND THEIR PARENTS. PROGRAM PROVIDES BOTH HOME- AND CENTER-BASED SPECIAL EDUCATION SERVICES. 5 5 11 5 0 0 16969 7808 312962 364410 520 2411 0 10104 330451 384733 0 0 0 0 394051 358791 0 0 0 71649 77328 465700 436119 -135249 -51386 528962 611673 149900 150000 379062 461673 TO PROVIDE SPECIALIZED CHILDHOOD SPECIAL EDUCATION SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES AND THEIR PARENTS. PROGRAM PROVIDES BOTH HOME- AND CENTER-BASED SPECIAL EDUCATION SERVICES. 0 0 400361 364410 PROVIDED HOME- AND CENTER-BASED SPECIALIZED CHILDHOOD SPECIAL EDUCATION SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES AND THEIR PARENTS. 400361 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X MARIA MOBERG 3233434420 5151 STATE UNIVERSITY DRIVE LOS ANGELES CA 90032 M DIANE KLEIN BOARD MEMBER 1.00 X 0 0 0 SAM LANDSBEGER BOARD MEMBER 1.00 X 0 0 0 NANCY HUNT BOARD MEMBER 1.00 X 0 0 0 DR ANNETTE TESSIER BOARD MEMBER 1.00 X 0 0 0 VINCE FAZZI CHAIRMAN 1.00 X 0 0 0 MARIA MOBERG EXECUTIVE DIRECTOR 36.00 X 75158 0 11139 75158 0 11139 0 0 0 0 0 7808 7808 FEES & CONTRACTS GOV A 611600 364410 364410 364410 2411 2411 PARKING EXPENSE REIMBU 900099 2104 2104 8000 8000 10104 384733 364410 0 12515 89363 89363 208141 208141 1100 1100 37310 37310 22877 22877 1000 1000 3000 3000 13400 13400 4651 4651 3588 3588 16453 16453 1063 1063 2721 2721 15781 15781 PROGRAM EXPENSE 11717 11717 EIDL LOAN REPAYMENT 3295 3295 DUES & SUBSRICPTIONS 385 385 MAINTENANCE & REPAIRS 131 131 143 143 436119 400361 35758 0 198513 145470 327149 463505 595 97183 94485 2705 2698 528962 611673 149900 150000 149900 150000 X 379062 461673 379062 461673 528962 611673 X -51386 133997 X 0 0 0 X 13945 35707 12892 16969 7808 87321 13945 35707 12892 16969 7808 87321 87321 578 558 968 520 2411 5035 1053 10104 11157 103513 2144313 0.84360 0.98290 X 97183 94485 2698 2698 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS REVIEW THE TAX RETURNS, ASK QUESTIONS OF THE EXECUTIVE DIRECTOR, AND APPROVE FILING THE RETURNS. THE BOARD'S CHAIRPERSON SIGNS THE RETURNS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE, SIGN, AND FILE WITH THE ORGANIZATION A CONFLICT-OF-INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15A BOARD MEMBERS REVIEW AND DISCUSS WITH OTHER MEMBERS OF THE BOARD THE ADEQUACY OF THE EXECUTIVE DIRECTOR'S COMPENSATION. THEY MAY ALSO CONSULT EXTERNAL PROFESSIONALS AND OTHER EXEMPT ORGANIZATIONS TO DETERMINE THE EXECUTIVE DIRECTOR'S REASONABLE COMPENSATION. THE EXECUTIVE DIRECTOR'S DUTIES, RESPONSIBILITIES, AND THE CHALLENGES OF THE EXECUTIVE DIRECTOR'S POSITION ARE DISCUSSED BY THE BOARD MEMBERS BEFORE A DECISION IS MADE. FORM 990, PART VI, SECTION C, LINE 18 IF A REQUEST TO INSPECT THE ORGANIZATION'S TAX RETURNS IS RECEIVED, THE ORGANIZATION'S POLICY IS TO SCHEDULE AN APPOINTMENT FOR THE INQUIRING PARTY TO VIEW THE RETURNS IN THE ORGANIZATION'S OFFICE. FORM 990, PART VI, SECTION C, LINE 19 IF A REQUEST TO INSPECT GOVERNING OR FINANCIAL DOCUMENTS IS RECEIVED, AN APPOINTMENT IS SCHEDULED FOR THE INDIVIDUAL OR ORGANIZATION TO REVIEW THE DOCUMENTS IN OUR OFFICE. IF A REQUEST TO INSPECT GOVERNING OR FINANCIAL DOCUMENTS IS RECEIVED, AN APPOINTMENT IS SCHEDULED FOR THE INDIVIDUAL OR ORGANIZATION TO REVIEW DOCUMENTS IN OUR OFFICE. FORM 990, PART XI, LINE 9: EMPLOYEE RETENTION CREDIT FOR PRIOR PERIOD 133,997.