Lao Family Community Development Inc
- Assets
- $30.8m
- Revenue
- $12.7m
- Investments
- $0.0
- Employees
- 475
- Location
- Oakland, CA
- Founding
- 10/1995
- Data as of
- 12/2021
- EIN
- 94-3115164
Organization Overview
Lao Family Community Development Inc is located in Oakland, CA. The organization was established in 1995. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Lao Family Community Development Inc employed 475 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lao Family Community Development Inc 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 12/2021, Lao Family Community Development Inc generated $12.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $12.2m during the year ending 12/2021. While expenses have increased by 13.9% per year over the past 7 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
TO PROVIDE ASSISTANCE TO REFUGEES, DIVERSE IMMIGRANT, AND US BORN LOW INCOME POPULATION TO MAKE THEM SELF-SUFFICIENT (CONTINUED FROM PAGE 1).
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYMENT SERVICES: WC/REGION1; WC/REGION2; CPET1; CPET2; ES/VESL; REFUGEE FORUM;ALA/HOUSING; CTE AB109; ES VENDOR POOL AB109; PEI; CCC/AJCC; CCC/LEP; DHA/ESE; CITY OF OAKLAND/COVID-19 IMPACKTED; ECE; COMPREHENSIVE/ES; NATIONAL DW GRANT; OWDB/P2E; EAA; GENERAL; SOAR!WAF 9.0; SETA/STAND ALONE/SUPPL.; VESL-RESS/SUPPL.; OJT/SUPPL.; AJCC/ADULT &DW;YOUTH EMPLOYMENT SERVICES: SETA/WIOA YOUTH; CITY OF OAKLALND /YOUTH YEAR ROUND; OFCY/YOUTH; 2021 SUMMER JOBS; OHA/SUMMER YOUTH; SETA/YOUTH.
FAMILY SUPPORT SERVICES: SOR; CAL/OES; XD; XE; KU; KI; XY; UV1903; UV1905; CCC/AB109 HOUSING; CCC/CSBG; CCC/MHSA; CITY OF OAKLAND/CSBG; U.S CRIR&P;APA; PCDRA; SETA/CSBGCOVID/19; UNITED WAY OF THE BAY ARE/VITA TAX; E.R TO IVPANDEMIC; VALORUS; PEI;ALA/FIRST 5; PUBLIC HEALTH; SMUD
COMMUNITY DEVELOPMENT/REAL ESTATE INVESTMENTS AND CAPACITY BUILDING/GENERAL SUPPORT, AS WELL AS THE CARE COMMUNITY CENTER PROJECT F.K.A. THE SAN ANTONIO NEIGHBORHOOD RESOURCE CENTER PROPERTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Chao Rothberg Chief Executive Officer | Officer | 55 | $149,940 |
Mai Quach Program Director | Officer | 55 | $123,291 |
Khanmalee Rattanasith Accounting Manager | Officer | 55 | $111,007 |
Brian Libow Chair | OfficerTrustee | 2 | $0 |
Framta Saechao Secretary | OfficerTrustee | 1 | $0 |
Rita Xavier Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,698,207 |
| All other contributions, gifts, grants, and similar amounts not included above | $266,324 |
| Noncash contributions included in lines 1a–1f | $103,747 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,964,531 |
| Total Program Service Revenue | $4,272 |
| Investment income | $312,710 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$1,444,545 |
| 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 | $12,715,331 |
| 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. | $365,941 |
| Compensation of current officers, directors, key employees. | $72,407 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,206,934 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $694,371 |
| Payroll taxes | $455,725 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $109,684 |
| Advertising and promotion | $48,232 |
| Office expenses | $197,998 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,004,769 |
| Travel | $39,408 |
| 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 | $68,373 |
| Insurance | $143,235 |
| All other expenses | $806,186 |
| Total functional expenses | $12,207,500 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $534,609 |
| Savings and temporary cash investments | $9,117,481 |
| Pledges and grants receivable | $2,915,254 |
| Accounts receivable, net | $0 |
| 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 | $113,905 |
| Net Land, buildings, and equipment | $16,787,325 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $846,877 |
| Other assets | $526,231 |
| Total assets | $30,841,682 |
| Accounts payable and accrued expenses | $264,899 |
| Grants payable | $0 |
| Deferred revenue | $532,569 |
| 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 | $21,448,550 |
| Total liabilities | $22,246,018 |
| Net assets without donor restrictions | $8,717,169 |
| Net assets with donor restrictions | -$121,505 |
| 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 | $30,841,682 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Lao Family Community Development Inc has recieved totaling $185,487.
| Awarding Organization | Amount |
|---|---|
Public Health Institute Oakland, CA PURPOSE: Technical Assistance | $90,000 |
The Alameda County Community Food Bank Inc Oakland, CA PURPOSE: SUPPLEMENT FOOD & EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY AND PREVENT HUNGER | $48,549 |
Asian Pacific Fund San Francisco, CA PURPOSE: GENERAL SUPPORT | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: NEW | $15,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $6,925 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arizona Behavioral Health Corporation Phoenix, AZ | $19,459,678 | $40,892,493 |
Turning Point Usa Inc Phoenix, AZ | $7,306,560 | $39,843,289 |
Central City Community Health Center Monterey Park, CA | $37,966,009 | $52,273,838 |
Koret Foundation San Francisco, CA | $515,520,670 | $39,088,314 |
South Coast Childrens Society Inc Mission Viejo, CA | $13,233,032 | $36,840,141 |
Partnerships To Uplift Communities Valley Burbank, CA | $45,863,273 | $39,395,312 |
Lake County Tribal Health Consortium Inc Lakeport, CA | $69,377,072 | $39,633,665 |
Child And Family Service Ewa Beach, HI | $20,885,160 | $29,767,300 |
Baby2baby Los Angeles, CA | $23,910,524 | $31,584,050 |
Food Bank For Monterey County Salinas, CA | $26,383,272 | $28,927,721 |
Self Enhancement Inc Portland, OR | $28,150,324 | $38,753,460 |
Oak Grove Institute Foundation Inc Murrieta, CA | $29,102,821 | $23,083,215 |