CASITA FELIZ

Programs

1. The Translatina Coalitions CDPH generated $108,731.88 in contributed revenue in 2025 including individual donations nonprofit grants and other contributions. The program incurred $133,929.47 in operating expenses, primarily for contract and professional services, payroll, rent, and food supplies. These expense exceeded revenue, resulting in an operating deficit of $25,197.59 for the year. After including minor vehicle expenses, the total net los for the project was <$25,459.55> Overall the project reflects nonprofit program operations funded by contributions but with expenses exceeding revenue during the 2025 reporting period.

   $165,335 spentof which $108,732 as grants$-56,603 earned by the program
   91% of program spending

2. The Sierra Health Foundation Opioid and Stimulant Education Initiative generated $42,289.83 in grant revenue in 2025. Program expenditures totaled $16,057.15 primarily for payroll and office equipment. Payroll expenses accounted for $12,856.92, while office equipment and tools totaled $3,200.23. After expenses, the project produced a net operating surplus of $26,232.68 for the year. Overall, the initiative operated efficiently, with grant funding exceeding program costs during the 2025 reporting period.

   $16,057 spentof which $42,290 as grants$26,233 earned by the program
   9% of program spending

The 2 programs described on its FY2025 Form 990, listed largest first by expense. Program spending in total: $181,392.