2026-02-23T19:04:53-06:00 2025-06-30 993307718 LUCAS HORSFALL ADVISORS LLC 299 N EUCLID AVENUE 2ND FLOOR PASADENA CA 91101 990 2024-07-01 237275324 FAMILIES FORWARD LEARNING CENTER FAMI 6267922687 980 N FAIR OAKS AVE PASADENA CA 91103 ELVA SANDOVAL EXECUTIVE DIRECTOR 6267922687 2026-02-20 1 0 LINDA CHOU P01475217 6267445100 2026-02-19 2024 2025-03-06 01:10:19Z ELVA SANDOVAL 3489813 0 X WWW.FAMILIESFORWARDLC.ORG X 1984 CA PREPARING FAMILIES LIVING IN ISOLATION AND POVERTY TO SUCCEED IN SCHOOL AND IN LIFE THROUGH TWO GENERATION LEARNING PROGRAMS. 18 18 30 80 0 0 4407333 2884184 0 0 67949 188163 20569 4839 4495851 3077186 0 0 0 0 1847002 1732891 0 0 202721 1123437 1183528 2970439 2916419 1525412 160767 8171987 8267195 381992 239727 7789995 8027468 X PREPARING FAMILIES LIVING IN ISOLATION AND POVERTY TO SUCCEED IN SCHOOL AND IN LIFE THROUGH TWO GENERATION LEARNING PROGRAMS. 0 0 2326480 PARENTS CONSISTENTLY PARTICIPATED IN OUR TWO-GENERATION LEARNING COMPONENTS INCLUDING PARENT EDUCATION WORKSHOPS, PARENT SUPPORT GROUPS, AND PARENT-CHILD ACTIVITIES. AT THE BEGINNING OF THE SCHOOL YEAR, WE CONDUCTED COMPREHENSIVE NEEDS ASSESSMENTS AND PARENT STRESS INDEX SURVEYS AS PART OF THE ENROLLMENT PROCESS TO IDENTIFY FAMILIES' NEEDS. WE THEN DEPLOYED AN INDIVIDUALIZED SET OF SERVICES FOR EACH CHILD AND FAMILY. WE ARE ALSO PROUD TO SHARE THAT WE HAVE BEEN ABLE TO ACCOMMODATE THE DELIVERY OF MENTAL HEALTHCARE FOR ALL FAMILIES IN NEED OF IT. ADDITIONALLY, TEN FAMILIES WHO ARE NOT ENROLLED IN OUR EARLY CHILDHOOD EDUCATION PROGRAM ARE RECEIVING MENTAL HEALTH CARE. 2326480 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 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 1 43 0 30 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X ELVA SANDOVAL 6267922687 980 NORTH FAIR OAKS AVE PASADENA CA 91103 X MIGUEL LOZA JR PRESIDENT 0.00 X X 0 0 0 SUSAN MARKI MEMBER 0.00 X 0 0 0 CARIE WICKERS TREASURER 0.00 X X 0 0 0 SANDY ESSERMAN SECRETARY 0.00 X 0 0 0 VERONICA JONES MEMBER 0.00 X 0 0 0 LINDA LOPEZ VICE PRESIDENT 0.00 X 0 0 0 STEPHANIE COLLETTA MEMBER 0.00 X 0 0 0 RUTH ANNE HAMMOND MEMBER 0.00 X 0 0 0 MARY FREEMAN MEMBER 0.00 X 0 0 0 JUDY BROWN MEMBER 0.00 X 0 0 0 MEERA BOGHANI MEMBER 0.00 X 0 0 0 RAYMOND TABANDEH MEMBER 0.00 X 0 0 0 SUSAN STANNARD MEMBER 0.00 X 0 0 0 COLLEEN DUNN-BATES MEMBER 0.00 X 0 0 0 SARA BOCKSERMAN MEMBER 0.00 X 0 0 0 LYONEL CARRE MEMBER 0.00 X 0 0 0 RICKY KONG MEMBER 0.00 X 0 0 0 SARAH LANNI MEMBER 0.00 X 0 0 0 ELVA SANDOVAL EXECUTIVE DIRECTOR 40.00 X 167925 0 0 167925 0 0 1 0 0 0 0 1112119 1772065 2884184 136135 136135 451396 399368 52028 52028 52028 13259 158920 13259 0 OTHER INCOME 901101 4839 4839 4839 3077186 4839 0 188163 1503835 1291910 83548 128377 112292 100363 8314 3615 116764 106313 10451 263819 151342 89780 22697 42929 22151 19526 1252 193971 151915 31166 10890 54452 42146 12306 PARENT SUPPLIES 170876 169364 1512 REPAIRS & MAINTENANCE 132039 94243 37796 WORKERS COMPENSATION IN 74711 62318 9245 3148 NUTRITION 59171 59171 191560 75244 94025 22291 2916419 2326480 387218 202721 323227 374392 103130 60063 52824 81721 7389037 2849363 4641559 4539674 3051247 3211345 8171987 8267195 197840 63447 139265 138405 44887 37875 381992 239727 X 7339165 7221776 450830 805692 7789995 8027468 8171987 8267195 X 160767 151008 -74303 0 X 0 1 X 1 0 X 1627774 1920094 2377525 4407333 2884184 13216910 1627774 1920094 2377525 4407333 2884184 13216910 13216910 12922 10959 83459 136135 243475 13460385 0.98190 0.99090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 242605 242605 242605 242605 242605 242605 242605 242605 242605 242605 0 0 1825000 1825000 4345344 2224451 2120893 540621 66400 474221 678072 558512 119560 4539674 ACCRUED VACATION 37875 37875 3241454 151008 13259 164267 3077187 0 3077187 2929678 13259 13259 2916419 0 2916419 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE X SPECIAL EVENTS 172179 158920 13259 13259 172179 158920 13259 13259 13259 0 0 0 0 0 0 0 0 0 0 ELVA SANDOVAL EXECUTIVE DIRECTOR 167925 0 0 0 0 0 0 0 0 0 167925 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE DRAFT 990 AND MOVES TO ACCEPT THE CORRECTNESS OF THE 990 ON BEHALF OF THE BOARD OF DIRECTORS. THE ENTIRE BOARD OF DIRECTORS IS GIVEN A COPY OF THE COMPLETED 990. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY ANNUALLY, IN JULY, ALL BOARD MEMBERS AND ALL STAFF MEMBERS IN LEADERSHIP POSITIONS ARE GIVEN THE BOARD POLICY ON CONFLICT OF INTEREST AND ARE REQUIRED TO COMPLETE THE "CONFLICT DISCLOSURE FORM" THAT EITHER DISCLOSES ANY POTENTIAL CONFLICTS OR STATES THAT THERE ARE NO CONFLICTS. THESE FORMS ARE KEPT ON FILE AT THE ORGANIZATION OFFICE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL THE EXECUTIVE COMMITTEE REVIEWED THE LATEST COMPENSATION DATA FROM THE CENTER FOR NONPROFIT MANAGEMENT COMPENSATION AND BENEFITS SURVEY TO ANALYZE DATA FROM COMPARABLE ORGANIZATIONS (BY SIZE, NUMBER OF EMPLOYEES, AREA OF SERVICE, LENGTH OF TIME IN POSITION). IN ADDITION, THE EXECUTIVE COMMITTEE LOOKED AT COMPENSATION DATA FOR LOCAL PASADENA NON-PROFIT ORGANIZATIONS AS LISTED ON THEIR 990 TAX FORMS. THEIR DELIBERATION AND DECISION WERE NOTED IN THE EXECUTIVE COMMITTEE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 8 NET ASSETS AT JULY 1, 2023 AND JULY 1, 2024 HAVE BEEN ADJUSTED FOR UNEARNED ENSA CREDITS THAT WERE REPORTED AS REVENUE BY THE CENTER IN PRIOR YEARS. THE EFFECT OF THE CORRECTIONS FOR THE YEAR ENDED JUNE 30, 2023 DECREASED THE JULY 1, 2023 BEGINNING NET ASSETS BY $64,789 AND FROM THE YEAR ENDED JUNE 30, 2024 DECREASED THE JULY 1, 2024 BEGINNING NET ASSETS BY $9,514. HAD THESE AMOUNTS BEEN RECORDED AS UNEARNED REVENUE, CHANGE IN NET ASSETS FOR THE YEARS ENDED JUNE 30, 2024 AND 2023 WOULD HAVE BEEN REDUCED BY $9,514 AND $64,789, RESPECTIVELY.