Instituto Familiar De La Raza
- Assets
- $6.6m
- Revenue
- $13.8m
- Investments
- $0.0
- Employees
- 161
- Location
- San Francisco, CA
- Founding
- 05/1979
- Data as of
- 06/2021
- EIN
- 94-2523608
Organization Overview
Instituto Familiar De La Raza is located in San Francisco, CA. The organization was established in 1979. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Instituto Familiar DE LA Raza employed 161 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Instituto Familiar DE LA Raza 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, Instituto Familiar DE LA Raza generated $13.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $13.5m during the year ending 06/2021. While expenses have increased by 12.4% 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
MULTI-SERVICE COMMUNITY HEALTH AND SOCIAL SERVICE AGENCY WITH EMPHASIS IN SERVING THE CHICANO/LATINO COMMUNITY IN SAN FRANCISCO, CA WITH A SPECIAL FOCUS ON THE DIVERSE NEEDS OF THE MISSION DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY RESOURCE SERVICES - OVER 1092 UNIQUE PARENT/CAREGIVERS AND OVER 243 CHILDREN WERE SERVED THROUGH THE VARIOUS SERVICES AND ACTIVITIES OFFERED THROUGH OUR FRC. SERVICES INCLUDED THERAPY, INFORMATION AND REFERRAL, FAMILY ADVOCACY, DEVELOPMENTAL SCREENINGS, PARENTING CLASSES, CASE MANAGEMENT, DIFFERENTIAL RESPONSE, HEALTH WORKSHOPS, PARENT LEADERSHIP TRAINING. COMMUNITY EVENTS, SUPPORT GROUPS, VISITATION, FOOD PANTRY, AND EARLY LITERACY CLASSES. OF ALL PARTICIPANTS, ABOUT 25% PARTICIPATED IN MORE THAN ONE SERVICE. WHEN ADMINISTERED PARTICIPANT SURVEYS, BETWEEN 89-99% OF PARENTS/CAREGIVERS REPORTED FEELING ABLE TO ASK FOR HELP; CONFIDENT IN THEIR ABILITY TO HELP THEIR CHILDREN GROW; ABLE TO TALK TO SOMEONE FOR ADVICE ON HELPING THEIR CHILDREN; - CONTINUE O SCH O
EARLY INTERVENTION - THE EARLY INTERVENTION PROGRAM SERVES BIRTH THROUGH 5 YEARS IN 20 FAMILY CHILDCARE HOMES; 33 EARLY CHILDHOOD SITES AS WELL PROVIDES MENTAL HEALTH CONSULTATION SERVICES TO 4 FAMILY RESOURCE CENTERS AND A EARLY HEAD START HOME VISITING PROGRAM. SERVICES ARE PROVIDED FROM 8:30-5 MONDAY THROUGH FRIDAY ON SITE AT INDIVIDUAL CENTERS. EARLY INTERVENTION ADDRESSES THE MENTAL HEALTH NEEDS OF YOUNG CHILDREN WITHIN A CULTURAL AND CLINICAL FRAMEWORK SUPPORTING AND IMPROVING INTERACTIONS BETWEEN ADULT-CHILD; CHILD-CHILD; AND ADULT-ADULT. WE PROVIDE A 9 MONTH TRAINING TO ALL NEW EARLY CHILDHOOD MENTAL HEALTH CONSULTANTS CITY-WIDE IN COLLABORATION WITH THE ECMHCI. ADDITIONALLY, WE REPLICATE THE MODEL IN OUR SCHOOL-BASED PROGRAM SERVING 5 SFUSD - CONTINUE ON SCH O
ROADMAP TO PEACE INITIATIVE- ROADMAP TO PEACE IS COMMITTED TO IMPROVING THE SOCIAL, ECONOMIC, HEALTH AND SAFETY OUTCOMES OF OUR MOST VULNERABLE LATINX YOUTH AGES 13-24, WHO ARE SYSTEM TOUCHED AND IMPACTED BY VIOLENCE. GROUNDED IN A COLLECTIVE IMPACT APPROACH, ROADMAP TO PEACE BRINGS TOGETHER DIVERSE 7 PARTNERS ORGANIZATION AND VARIOUS STAKEHOLDERS TO INNOVATE COMMUNITY SOLUTIONS, CHANGE POLICY, AND PROVIDE A COMPREHENSIVE SOCIAL SUPPORT NETWORK FOR YOUTH. ROADMAP TO PEACE PROVIDES COORDINATED CARE MANAGEMENT SERVICES TO OVER 100 YOUTH AND YOUNG ADULTS (26% FEMALE/74% MALE YOUTH) 72 COMMUNITY CARE MANAGEMENT PARTICIPANTS AND 40 IN-CUSTODY CARE MANAGEMENT PARTICIPANTS. IN ADDITION TO CARE MANAGEMENT SERVICES, WE PROVIDE EDUCATIONAL & CAREER COACHING, JOB READINESS & - CONTINUE ON SCH O
VARIOUS OTHER PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gloria Romero Executive Di | Officer | 35 | $161,477 |
Benny Ng Cfo/controll | Officer | 35 | $150,095 |
German Walteros Associate Di | Officer | 35 | $114,996 |
Michelle Alvarez Campos Clinical Sup | 35 | $100,805 | |
Cassandra Coe Program Dire | 35 | $100,799 | |
Kenny Gutierrez Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,290,097 |
| All other contributions, gifts, grants, and similar amounts not included above | $484,044 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,774,141 |
| Total Program Service Revenue | $0 |
| Investment income | $14,611 |
| 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 | $13,788,752 |
| 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. | $501,998 |
| Compensation of current officers, directors, key employees. | $52,032 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,947,895 |
| Pension plan accruals and contributions | $500,168 |
| Other employee benefits | $881,000 |
| Payroll taxes | $551,017 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,608 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $195,040 |
| Advertising and promotion | $0 |
| Office expenses | $518,962 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $650,901 |
| Travel | $2,715 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $39,503 |
| All other expenses | $0 |
| Total functional expenses | $13,547,339 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$40,655 |
| Savings and temporary cash investments | $3,757,767 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,698,513 |
| 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 | $2,672 |
| Net Land, buildings, and equipment | $200,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,618,297 |
| Accounts payable and accrued expenses | $2,725,129 |
| Grants payable | $0 |
| Deferred revenue | $644,935 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,370,064 |
| Net assets without donor restrictions | $3,248,233 |
| 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 | $6,618,297 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Instituto Familiar De La Raza has recieved totaling $1,195,080.
| Awarding Organization | Amount |
|---|---|
Chan Zuckerberg Initiative Foundation Palo Alto, CA PURPOSE: GENERAL OPERATING SUPPORT | $1,000,000 |
Public Health Institute Oakland, CA PURPOSE: Technical Assistance | $116,661 |
Robert & Ruth Halperin Foundation San Francisco, CA PURPOSE: TO SUPPORT COMMUNITY HEALTH AND WELLNESS PROGRAMS | $50,000 |
American Endowment Foundation Hudson, OH PURPOSE: MENTAL HEALTH | $20,000 |
Borealis Philanthropy Minneapolis, MN PURPOSE: TO SUPPORT THE WORK OF INSTITUTO FAMILIAR DE LA RAZA | $8,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $419 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Anka Behavioral Health Inc Concord, CA | $8,897,009 | $46,688,782 |
Lifeworks Nw Portland, OR | $92,908,796 | $53,219,937 |
Kings View Fresno, CA | $16,012,853 | $37,467,192 |
Cope Community Services Inc Tucson, AZ | $56,139,591 | $33,426,931 |
Lifeways Inc Ontario, OR | $24,742,781 | $27,121,389 |
Progress Foundation San Francisco, CA | $22,915,210 | $27,704,811 |
Richmond Area Multi-Services Inc San Francisco, CA | $13,241,210 | $25,538,045 |
The Alliance For Community Wellness Hayward, CA | $11,127,413 | $23,178,643 |
Asian Americans For Community Involvement Of Santa Clara County San Jose, CA | $20,152,589 | $25,062,422 |
Tessie Cleveland Community Services Corporation Los Angeles, CA | $14,826,509 | $20,529,117 |
Interim Inc Monterey, CA | $33,060,331 | $19,921,118 |
Westcoast Childrens Clinic Oakland, CA | $12,003,025 | $20,313,896 |