West Santa Rosa Local Action Council Agency Incorporated
- Assets
- $680.2k
- Revenue
- $553.1k
- Investments
- $0.0
- Employees
- 20
- Location
- Santa Rosa, CA
- Founding
- 08/1979
- Data as of
- 06/2021
- EIN
- 94-2198276
Organization Overview
West Santa Rosa Local Action Council Agency Incorporated is located in Santa Rosa, CA. The organization was established in 1979. As of 06/2021, West Santa Rosa Local Action Council Agency Incorporated employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Santa Rosa Local Action Council Agency Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, West Santa Rosa Local Action Council Agency Incorporated generated $553.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $498.9k during the year ending 06/2021. While expenses have increased by 4.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WEST SANTA ROSA LOCAL ACTION COUNCIL AGENCY, INC. MULTI-CULTURAL CHILD DEVELOPMENT CENTER ("THE CENTER") CREATES AN ENVIRONMENT FOR CHILDREN THAT WILL PROMOTE A STRONG SENSE OF SELF-ESTEEM AND CULTURAL IDENTITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR PROGRAM PROVIDES EXPERIENCES AND ACTIVITIES REPRESENTATIVE OF A VARIETY OF CULTURES, KEEPING IN MIND THE PRIMARY EMPHASIS REFLECTS THE POPULATION OF CHILDREN PRESENTLY IN OUR PROGRAM. THE CURRICULUM EMPHASIZES MULTICULTURAL SIMILARITIES AND INSTILLS RESPECT FOR DIFFERENCES IN PEOPLE AND THEIR CUSTOMS. IN ADDITION, THE CENTER PROVIDES APPROPRIATE CURRICULUM IN SENSORY MOTOR, LANGUAGE, SOCIAL-EMOTIONAL DEVELOPMENT, NUTRITIONAL, AND COGNITIVE AREAS. WE RECOGNIZE THAT PARENTS ARE THE PRIMARY TEACHERS OF THEIR CHILDREN AND THAT PARENT EDUCATION OFFERS FAMILIES THE OPPORTUNITY TO GROW AND DEVELOP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Norma Ott Executive Director | Officer | 40 | $39,586 |
Beth Duede Board Chair | OfficerTrustee | 2 | $0 |
Susan Fountain Secretary | OfficerTrustee | 2 | $0 |
Romelia Bonilla Director | Trustee | 2 | $0 |
Kevin Perry Director | Trustee | 2 | $0 |
Deborah Davis Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,550 |
| Related organizations | $0 |
| Government grants | $477,155 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,921 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $552,626 |
| Total Program Service Revenue | $0 |
| Investment income | $168 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $553,145 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,556 |
| Compensation of current officers, directors, key employees. | $14,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $212,548 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,260 |
| Payroll taxes | $25,037 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,977 |
| Advertising and promotion | $0 |
| Office expenses | $18,826 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,270 |
| Travel | $328 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,242 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,062 |
| Insurance | $4,413 |
| All other expenses | $3,508 |
| Total functional expenses | $498,898 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $420,034 |
| Savings and temporary cash investments | $102,537 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,781 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $153,861 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $680,213 |
| Accounts payable and accrued expenses | $45,543 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $53,380 |
| Other liabilities | $0 |
| Total liabilities | $98,923 |
| Net assets without donor restrictions | $581,290 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $680,213 |
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