Familia Center in Aptos, California (CA)

Organization representatives - add corrected or new information about Familia Center »

Non-representatives - add comments about Familia Center»

Familia Center
Employer Identification Number (EIN)770071589
Name of OrganizationFamilia Center
Address236 Santa Cruz Ave, Aptos, CA 95003-4438
ActivitiesBoy Scouts, Girl Scouts, etc.
SubsectionCharitable Organization
Ruling Date04/1993
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$100,000 to $499,999
Income$0
Filing Requirement990 - Not required to file (all other)
Asset Amount$277,354
Amount of Income$329,546
Form 990 Revenue Amount$329,546
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Family Services


Non-representatives - add comments:


CAPTCHA

Your IP address 3.18.220.243 will be logged.

Amount of income in 2013: $329,546
Familia Center: 

 $329,546
Other organizations performing similar types of work: 

 $1,485,146

Assets in 2013: $277,354
This organization: 

 $277,354
Other organizations performing similar types of work: 

 $913,655

Expenses in 2013: $0
Familia Center: 

 $0
Other organizations performing similar types of work: 

 $1,534,527

Expenses allocated to program services in 2006: 89.4%
Familia Center: 

 89.4%
Other organizations performing similar types of work: 

 85.8%

Grants share in income in 2013: -,nan,(ind)%
This organization: 

 -,nan,(ind)%
Other organizations performing similar types of work: 

 29.9%

Financial snapshot ($)

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20122013
Total revenue$0
Total expenses$0
Total net assets$196,471
Excess/Deficit for the year$0
Net assets or fund balances at beginning of year$230,424
Other changes in net assets or fund balances$-33,953
Net assets or fund balances at end of year$196,471
Balance Sheets
20122013
Total assets$419,242$277,354
Total liabilities$188,818$80,883
Net assets or fund balances$196,471
Other Information
20122013
Did the organization engage in any significant activity not previously reported to the IRS?No
Were any significant changes made to the organizing or governing documents?No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?No
Amount of political expenditures, direct or indirect$0
Did the organization file Form 1120-POL for this year?No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?No
Total amount involved$0
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$1,411,298
Subtotal Support$1,411,298
Gifts, grants, contributions, and membership fees received$1,411,298
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$1,425,305
Public Support$1,411,298
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$14,007
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20022003200420052006
Total revenue$642,702$466,582$443,221$411,809$329,546
Contributions, gifts, grants, and similar amounts received$633,048$465,917$439,905$407,712$323,109
Contributions to donor advised funds$0
Direct public support$126,389$154,253$90,448$103,844$83,961
Indirect public support$0$0$0$0$0
Government contributions (grants)$506,659$311,664$349,457$303,868$239,148
Program service revenue including government fees and contracts$8,793$0$0$0$0
Membership dues and assessments$0$0$0$0$0
Interest on savings and temporary cash investments$861$665$3,316$4,097$6,437
Dividends and interest from securities$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0
Gross rents$0$0$0$0$0
Less: rental expenses$0$0$0$0$0
Other investment income$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0
Gross revenue$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0
Other revenue$0$0$0$0$0
Total expenses$456,424$488,386$446,796$428,957$337,733
Program services$401,271$438,301$403,530$384,082$301,982
Management and general$55,153$49,831$43,256$44,875$35,751
Fundraising$0$254$10$0$0
Payments to affiliates$0$0$0$0$0
Net assets or fund balances at end of year$293,683$271,879$277,509$260,361$252,174
Excess or (deficit) for the year$186,278$-21,804$-3,575$-17,148$-8,187
Net assets or fund balances at beginning of year$107,405$293,683$271,879$277,509$260,361
Other changes in net assets or fund balances$0$0$9,205$0$0
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$337,733$301,982$35,751$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$54,694$48,678$6,016$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$137,286$122,185$15,101$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$34,608$31,095$3,513$0
Payroll taxes$14,797$13,169$1,628$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$4,795$4,268$527$0
Postage and shipping$0$0$0$0
Occupancy$15,955$14,200$1,755$0
Equipment rental and maintenance$5,066$4,509$557$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$948$844$104$0
Interest$0$0$0$0
Depreciation, depletion, etc.$12,505$11,129$1,376$0
Other expenses not covered above$57,079$51,905$5,174$0
Balance Sheets
20022003200420052006
Total assets$529,497$520,466$496,248$464,471$474,244
Cash - non-interest-bearing$7,077$8,670$12,881$22,534$23,274
Savings and temporary cash investments$57,438$113,989$115,473$73,982$92,271
Accounts receivable less allowance for doubtful accounts$0$1,152$0$615$844
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0
Grants receivable$87,596$30,024$13,646$28,465$31,260
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0
Prepaid expenses and deferred charges$4,297$3,898$5,007$2,518$3,311
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Investments - other$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$371,256$359,996$347,490$334,984$322,479
Other assets, including program-related investments$1,833$2,737$1,751$1,373$805
Total liabilities$235,814$248,587$218,739$204,110$222,070
Accounts payable and accrued expenses$22,870$23,031$19,202$21,763$19,966
Grants payable$0$0$0$0$0
Deferred revenue$33,424$53,411$41,070$28,165$52,044
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$179,520$172,145$158,467$154,182$150,060
Other liabilities$0$0$0$0$0
Total liabilities and net assets/fund balances$529,497$520,466$496,248$464,471$474,244
Total net assets or fund balances$293,683$271,879$277,509$260,361$252,174
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20022003200420052006
Total revenue$642,702$466,582$443,221$411,809$329,546
Total revenue, gains, and other support per audited financial statements$642,702$466,582$443,221$411,809$329,546
Other expenses$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$0$0$0$0$0
Other revenue$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20022003200420052006
Total expenses$456,424$488,386$446,796$428,957$337,733
Total expenses and losses per audited financial statements$456,424$488,386$446,796$428,957$337,733
Other revenue$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$0$0$0$0$0
Other expenses$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings6
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$6,437$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$6,437$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
20012002200320042005
Total$405,470$642,702$466,582$443,221$411,809
Gifts, grants, and contributions received$400,257$633,048$465,917$439,905$407,712
Membership fees received$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$3,295$8,793$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$1,918$861$665$3,316$4,097
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0
Other income$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Familia Center to others? (optional)
  
Add photo of Familia Center (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Ackright Premier Sports Inc in San Dimas, CA
*****
Trust Funds Inc in San Francisco, CA
*****
Foothill High School Super Boosters Club in Santa Ana, CA
Hoi Bac Ai Phanxico Franciscan Charity Inc in San Francisco, CA
****
Cuddlybear Thrift Store Inc in Fortuna, CA
****
Apostle Paul Ministries in Hayward, CA
****•
Adat Ari El in N Hollywood, CA
*****
Iglesia De Jesucristo Palabra-Miel in El Cajon, CA
Nze Foundation in Vista, CA
****
Sgi-Usa Endowment in Santa Monica, CA
*
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Childrens Institute Inc2121 W Temple St, Los Angeles, CA 90026-4915CA1935-06$73,019,589
2Vista Del Mar Child And Family Services, Jewish Orphans Home Of Southern Cal3200 Motor Ave, Los Angeles, CA 90034-3710CA1935-03$41,894,858
3Jewish Family & Childrens ServicesPO BOX 156500, San Francisco, CA 94115-6500CA1935-01$36,803,331
4Jewish Family Service Of Los Angeles3580 Wilshire Blvd Ste 700, Los Angeles, CA 90010-2510CA1935-12$33,209,952
5Community Action Partnership Of Madera County Inc1225 Gill Ave, Madera, CA 93637-5234CA1968-06$20,003,071
6Foothill Family Service2500 E Foothill Blvd, Pasadena, CA 91107-3464CA1945-03$19,418,165
7Seamens Society For Children And Families50 Bay St, Staten Island, NY 10301-2511NY1938-04$19,109,922
8Changing Tides Family Services2259 Myrtle Ave, Eureka, CA 95501-3325CA1975-12$7,427,081
9Portola Family Connection Center Inc2565 San Bruno Ave, San Francisco, CA 94134-1538CA1995-02$1,910,969
10Valley Family Center302 S Brand Blvd, San Fernando, CA 91340-3611CA1992-07$1,040,167
11Familia Center236 Santa Cruz Ave, Aptos, CA 95003-4438CA1993-04$329,546
12Starfish Family Services Inc30000 Hiveley St, Inkster, MI 48141-1089MI1979-02$21,972,344
13Youth And Family Alternatives Inc7524 Plathe Rd, New Prt Rchy, FL 34653-4520FL1974-08$18,703,870
14Turning Points For Children260 S Broad St Fl 18, Philadelphia, PA 19102-5000PA1934-10$11,731,456
15Tides Family Services Inc215 Washington St, West Warwick, RI 02893-5017RI1983-11$7,405,472
16Santa Cruz County Parents Association Inc9047 Soquel Dr Ste D, Aptos, CA 95003-4069CA1974-12$4,597,859
17Youth Intervention ProgramPO BOX 470200, Los Angeles, CA 90047-9700CA1987-02$345,202
18United Fathers Of America Inc1651 E 4th St Ste 107, Santa Ana, CA 92701-5141CA1980-02$127,179
19Toddler Family244 Glorietta Blvd, Orinda, CA 94563-3547CA2001-06$106
20A Familys Firm Foundation11483 Green Valley Terrace, Pacoima, CA 91331CA2008-08$0
Number of organizations performing similar types of work
Alabama3
Arizona3
California38
Colorado10
Connecticut9
District of Columbia4
Florida15
Georgia10
Iowa3
Illinois12
Indiana7
Kansas3
Kentucky3
Louisiana5
Massachusetts20
Maryland6
Maine1
Michigan12
Minnesota11
Missouri6
Mississippi2
Montana3
North Carolina10
Nebraska3
New Hampshire3
New Jersey5
New Mexico1
New York20
Ohio6
Oklahoma4
Oregon3
Pennsylvania19
Rhode Island2
South Carolina5
Tennessee2
Texas15
Utah4
Virginia5
Vermont7
Washington7
Wisconsin8
West Virginia4
Total319

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Familia Center and has no official or unofficial affiliation with Familia Center