Nonprofit · EIN 94-2297155
THE ALLIANCE FOR COMMUNITY WELLNESS
Also known as LA FAMILIA COUNSELING SERVICE
Tax-exempt · HAYWARD, CA 94545
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $29,756,913 | $29,551,448 | $205,465 | $18,799,701 | $12,390,988 | $6,408,713 |
| June 30, 2024 | 990 (amended) | $28,098,924 | $27,840,941 | $257,983 | $17,905,633 | $11,953,918 | $5,951,715 |
| June 30, 2023 | 990 (amended) | $29,003,483 | $28,818,300 | $185,183 | $15,155,524 | $9,470,043 | $5,685,481 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $865,729
- Program service revenue
- $28,807,393
- Investment income
- $0
- Net rental income
- $33,064
- Other revenue
- $83,791
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,827,056
- Other salaries and wages
- $14,878,783
- Salaries, compensation and benefits (total)
- $20,813,129
- Professional fundraising fees
- $0
- Occupancy
- $2,024,374
- Travel
- $214,084
- Program services (functional)
- $23,799,670
- Management and general (functional)
- $5,751,778
Balance sheet and other
- Total assets, start of year
- $17,905,633
- Total assets, end of year
- $18,799,701
- Total liabilities, end of year
- $12,390,988
- Net assets, end of year
- $6,408,713
- Land, buildings and equipment
- $11,181,890
- Net assets without donor restrictions
- $6,408,713
- Gross receipts
- $29,756,913
- Employees
- 261
- Volunteers
- 15
- Year formed
- 1975
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Aaron Ortiz | CEO Officer | 40 | $394,162 |
| Roger Lauer | Medical Director | 40 | $256,183 |
| Jennifer Ellis | Chief Strategy Officer | 40 | $213,394 |
| James Cann | Finance Director | 40 | $165,637 |
| Lesley Mason | Chief HR Officer | 40 | $153,906 |
| Tejasi Bilgi | Deputy Chief Clinical Officer | 40 | $153,500 |
| Sonia Estrada-Lopez | Director-Children's Mental Health | 40 | $133,060 |
| Aiyana Knowles | Chief Program Officer | 40 | $130,000 |
| Bruce Cai | Controller | 40 | $121,000 |
| Carlos A Londono | Dir Com Health Svc | 40 | $120,000 |
| Kimberly Beckham | Director of School-Based Svcs | 40 | $115,893 |
| Alexis Peciulis | Chief Clinical Officer | 40 | $111,321 |
| Carlie Magner | Dir. SBBH/Caminos | 40 | $109,108 |
| Edda Banuelos | Dir-Dev. Dis. | 40 | $105,560 |
| Youssef Elmanawy | Dir SUD Services | 40 | $104,333 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Agustin Arteaga Jr | Chairman Trustee or director | 1 | $0 |
| Dr Claudia Canizales | Secretary Trustee or director | 1 | $0 |
| Elgin Lowe | Treasurer Trustee or director | 1 | $0 |
| Gabriel Arteaga | Trustee Trustee or director | 1 | $0 |
| Patzia Montes de Oca | Trustee Trustee or director | 1 | $0 |
| Neisha Becton | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AARON ORTIZ | EXECUTIVE DIRECTOR | 60 | $385,083 |
| JENNIFER ELLIS | CHIEF STRATEGY OFFICER | 50 | $194,911 |
| JAMES CANN | FINANCE DIRECTOR | 60 | $171,842 |
| ALEXIS PECIULIS | CHIEF CLINICAL OFFICER | 50 | $165,250 |
| ROGER LAUER | MEDICAL DIRECTOR | 30 | $161,650 |
| LESLEY MASON | HR DIRECTOR | 60 | $131,970 |
| KIMBERLY BECKHAM | DIRECTOR OF SCHOOL BASED SVCES | 40 | $131,480 |
| CARLA JOHNSON | DIRECTOR ADULT MH SERVICES | 40 | $123,500 |
| SONIA ESTRADA-LOPEZ | DIRECTOR-CHILDREN'S MENTAL HEALTH | 40 | $111,737 |
| PATZIA MONTES DE OCA | Member Trustee or director | 0 | $0 |
| AUGUSTINE ARTEAGA JR | Chairperson Trustee or director | 0 | $0 |
| GABRIEL ARTEAGA | Member Trustee or director | 0 | $0 |
| ELGIN LOWE | Treasurer/Vice Chair Trustee or director | 0 | $0 |
| DR CLAUDIA CANIZALES AGUILAR | Secretary Trustee or director | 0 | $0 |
| NEISHA BECTON | Member Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AARON ORTIZ | EXECUTIVE DIRECTOR | 60 | $336,346 |
| ROGER LAUER | MEDICAL DIRECTOR | 30 | $161,200 |
| JENNIFER ELLIS | CHIEF STRATEGY OFFICER | 50 | $154,673 |
| JAMES CANN | FINANCE DIRECTOR | 60 | $153,269 |
| RENEA LYNN | DEPUTY CHIELF CLINICAL OFFICER | 40 | $132,100 |
| KIMBERLY BECKHAM | DIRECTOR OF SCHOOL BASED SVCES | 50 | $121,458 |
| JASON TORO | CHIEF PROGRAM OFFICER | 50 | $121,374 |
| LESLEY MASON | HR DIRECTOR | 50 | $120,523 |
| SONIA ESTRADA-LOPEZ | DIRECTOR-CHILDREN'S MENTAL HEALTH | 50 | $104,363 |
| RENE F MACIAS | Secretary Trustee or director | 0 | $0 |
| PATZIA MONTES DE OCA | Member Trustee or director | 0 | $0 |
| AUGUSTINE ARTEAGA JR | Chairperson Trustee or director | 0 | $0 |
| GABRIEL ARTEAGA | Member Trustee or director | 0 | $0 |
| ELGIN LOWE | Treasurer Trustee or director | 0 | $0 |
| DR CLAUDIA CANIZALES AGUILAR | Member Trustee or director | 0 | $0 |
| NEISHA BECTON | Member Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 24301 SOUTHLAND DR STE 300, HAYWARD, CA 94545-1546
- Signed the 990
- Aaron Ortiz, Executive Director
- Phone
- (510) 881-5921
- Return prepared by
- JDT & Associates
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2297155 or by the name THE ALLIANCE FOR COMMUNITY WELLNESS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- Outpatient mental health services. Assistance to individuals with mental health challenges and services to infants, children and families under early periodic screening, diagnosis, and treatment. Family support network maintaining an active social service unit addressing a broad range of community needs. Employment services. Substance abuse disorders. Re-entry services. Case management.Expenses $23,799,670
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2297155
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $18,799,701
- Income (IRS master file)
- $29,756,913
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $29,756,913 | $29,551,448 | $18,799,701 | IRS |
| 990 | June 2024 | $28,098,924 | $27,894,941 | $17,927,378 | IRS |
| 990 | June 2023 | $29,003,483 | $28,818,300 | $15,155,524 | XML |
| 990 | June 2022 | $29,191,667 | $26,874,599 | $11,362,051 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2297155).
Questions about THE ALLIANCE FOR COMMUNITY WELLNESS
- What is the EIN of THE ALLIANCE FOR COMMUNITY WELLNESS?
- The employer identification number (EIN) of THE ALLIANCE FOR COMMUNITY WELLNESS is 94-2297155.
- Is THE ALLIANCE FOR COMMUNITY WELLNESS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to THE ALLIANCE FOR COMMUNITY WELLNESS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ALLIANCE FOR COMMUNITY WELLNESS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE ALLIANCE FOR COMMUNITY WELLNESS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ALLIANCE FOR COMMUNITY WELLNESS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of THE ALLIANCE FOR COMMUNITY WELLNESS?
- The 990 for the year ended June 30, 2025 lists 21 people; 15 received compensation from the organization, the highest $394,162 (Aaron Ortiz, CEO).
- How much revenue does THE ALLIANCE FOR COMMUNITY WELLNESS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $29,756,913, expenses of $29,551,448 and total assets of $18,799,701 at year end.
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