Civic Intelligence

Amistades Inc.

990 • Fiscal year 2021 • EIN 20-5274049

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 14, 2022

5501 N Oracle Rd 125Tucson, AZ 85704

(520) 882-8777

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.1%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$95,081

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

30%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$326,587

Up $66,576 (+26%) from 2020

Net Assets

Up

$207,502

Up $61,599 (+42%) from 2020

Liabilities

Up

$119,085

Up $4,977 (+4.4%) from 2020

Revenue

Up

$1,216,296

Up $280,318 (+30%) from 2020

Expenses

Up

$1,154,697

Up $143,579 (+14%) from 2020

Net Income

Up

$61,599

Up $136,739 (+182%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $39,489Liabilities 2011: $6,953Net Assets 2011: $32,5362011Assets 2012: $59,447Liabilities 2012: $3,542Net Assets 2012: $55,9052012Assets 2013: $63,499Liabilities 2013: $637Net Assets 2013: $62,8622013Assets 2014: $235,538Liabilities 2014: $5,113Net Assets 2014: $230,4252014Assets 2015: $198,093Liabilities 2015: $132,241Net Assets 2015: $65,8522015Assets 2016: $286,992Liabilities 2016: $144,921Net Assets 2016: $142,0712016Assets 2017: $116,235Liabilities 2017: $30,614Net Assets 2017: $85,6212017Assets 2018: $170,003Liabilities 2018: $112,355Net Assets 2018: $57,6482018Assets 2019: $257,330Liabilities 2019: $36,287Net Assets 2019: $221,0432019Assets 2020: $260,011Liabilities 2020: $114,108Net Assets 2020: $145,9032020Assets 2021: $326,587Liabilities 2021: $119,085Net Assets 2021: $207,5022021Assets 2022: $353,110Liabilities 2022: $77,672Net Assets 2022: $275,4382022Assets 2023: $1,045,034Liabilities 2023: $560,529Net Assets 2023: $484,5052023Assets 2024: $861,480Liabilities 2024: $268,806Net Assets 2024: $592,6742024Assets 2025: $1,541,099Liabilities 2025: $411,061Net Assets 2025: $1,130,0382025

Highlighted filing

2021

Assets$326,587
Liabilities$119,085
Net Assets$207,502

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $347,798Expenses 2011: $328,315Net Income 2011: $19,4832011Revenue 2012: $317,839Expenses 2012: $294,470Net Income 2012: $23,3692012Revenue 2013: $386,647Expenses 2013: $379,690Net Income 2013: $6,9572013Revenue 2014: $557,693Expenses 2014: $390,130Net Income 2014: $167,5632014Revenue 2015: $615,598Expenses 2015: $655,234Net Income 2015: -$39,6362015Revenue 2016: $709,145Expenses 2016: $632,926Net Income 2016: $76,2192016Revenue 2017: $865,398Expenses 2017: $921,848Net Income 2017: -$56,4502017Revenue 2018: $740,058Expenses 2018: $768,031Net Income 2018: -$27,9732018Revenue 2019: $718,841Expenses 2019: $555,446Net Income 2019: $163,3952019Revenue 2020: $935,978Expenses 2020: $1,011,118Net Income 2020: -$75,1402020Revenue 2021: $1,216,296Expenses 2021: $1,154,697Net Income 2021: $61,5992021Revenue 2022: $1,806,278Expenses 2022: $1,738,342Net Income 2022: $67,9362022Revenue 2023: $2,350,330Expenses 2023: $2,141,263Net Income 2023: $209,0672023Revenue 2024: $3,015,022Expenses 2024: $2,906,853Net Income 2024: $108,1692024Revenue 2025: $2,874,708Expenses 2025: $2,337,344Net Income 2025: $537,3642025

Highlighted filing

2021

Revenue$1,216,296
Expenses$1,154,697
Net Income$61,599
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$1,216,296
Mission and Program Overview

Mission

Community centered non profit committed to strengthening southern arizona's community through responsive services, empowerment, and sustainable, meaningful change.

Empowered communities that inspire equity and cultural preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,953$208,388▼ $2,565
Pledges and Grants Receivable$38,024$83,571▲ $45,547
Prepaid Expenses and Deferred Charges$2,061$25,738▲ $23,677
Land, Buildings, and Equipment, Net$6,583$6,500▼ $83
Total Assets$260,011$326,587▲ $66,576
Other Assets Total$2,390$2,390→ $0
Liabilities
Unsecured Notes Loans Payable$82,443$81,114▼ $1,329
Accounts Payable and Accrued Expenses$31,665$37,971▲ $6,306
Total Liabilities$114,108$119,085▲ $4,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,628$190,086▲ $109,458
Net Assets With Donor Restrictions$65,275$17,416▼ $47,859
Total Net Assets Fund Balance$145,903$207,502▲ $61,599
Total Liabilities and Net Assets / Fund Balance$260,011$326,587▲ $66,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,500$1,925$8,425
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ricardo M JassoDirectorFT$95,081$95,081
Manuel MedinaVice Chairman-$46,239$46,239

Board Members and Trustees

NameTitle
Carlos GonzalezChairman
Francisco Moreno2nd Vice Chairman
Blanca VarelaDirector
Steve TorresDirector
Magdalena SantosEx Officio
Juan IbarraTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,216,143
Program Service Revenue
$0
Investment Income
$153
Other Revenue
$0
All Other Contributions
$370,869
Change in Net Assets
$61,599

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$12,000fair market
Other Non Cash Contri Table30$11,383Fair market
Other Non Cash Contri Table10$2,676fair market
Other Non Cash Contri Table5$375fair market
Total Noncash Contributions57$26,434-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,189,862
Revenue Not Reported on Financial Statements
$26,434
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$26,434
Total Revenue per Audited Statements
$1,189,862
Total Revenue per Form 990
$1,216,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,469
Salaries, Compensation, and Employee Benefits$564,228
Total Fundraising Expense$51,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,167$72,474$31,511$450,152
Fees for Services Other$302,873--$302,873
Other Employee Benefits$49,173$10,295$4,476$63,944
Fees for Services Accounting$39,400$8,249$3,587$51,236
Payroll Taxes$38,552$8,071$3,509$50,132
Office Expenses$36,522$7,646$3,325$47,493
Occupancy$31,996$6,699$2,912$41,607
All Other Expenses$11,293$2,167$942$14,402
Other Expenses$12,109$2,111$918$12,109
Travel$8,741$1,790-$10,531
Insurance$4,419$925$402$5,746
Advertising$4,979--$4,979
Conferences and Meetings$1,962$802-$2,764
Depreciation Depletion$64$13$6$83
Total Functional Expenses$981,867$121,242$51,588$1,154,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,154,697
Expenses per Audited Statements$1,128,263
Total Expenses per Audited Statements$1,128,263
Expenses Not Reported on Financial Statements$26,434
Other Expense Adjustments$26,434
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Ricardo jasso, president and ceo, is the father of claudia jasso, an employee and former board member.

Form 990, Part VI, Section B, line 11B

The form 990 is sent to the entire governing board. They review it and then approve it for final filing.

Form 990, Part VI, Section B, line 15A

The board meets independently of the president/ceo to discuss and approve his salary. Amount is dependant on similar position in the community and availability of grants to fund the position.

Form 990, Part VI, Section C, line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Amistades Inc
EIN
20-5274049
Phone
5208828777
Address
5501 N ORACLE RD 125, TUCSON, AZ 85704

Signing Officer

Name
Ricardo M Jasso
Title
President & CEO
Phone
5208828777
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricardo M Jasso
Formed
2006
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
6

Preparer

Firm
Fick Eggemeyer & Williamson CPAs
Address
6240 S Lindbergh Blvd SUITE 101, Saint Louis, MO 63123
Preparer
Jennifer J Heim
Phone
3148457999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

CONSULTANTS: Program service expenses 294,293. Management and general expenses 0. Fundraising expenses 0. Total expenses 294,293. OTHER: Program service expenses 8,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,580.

Form 990, Part XII, Line 2C:

No change from prior year.

Financial Statement Notes

Part X, Line 2:

The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income. On January 1, 2014, the Organization adopted the provisions of Accounting for Uncertainty in Income Taxes. This accounting standard requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of the standard has no impact on the Organization's statement of financial position or statement of activities. The Organization does not believe its financial statements include (or reflect) any uncertain tax position. Any returns that the Organization would have prepared for tax years 2017 and prior are now closed.

Part XI, Line 4B - Other Adjustments:

Non professional services - non cash 26,434.

Part XII, Line 4B - Other Adjustments:

Non professional services - non cash 26,434.

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IRS990/OtherExpensesGrp/Desc1INKIND EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt0918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02111
IRS990/OtherExpensesGrp/ProgramServicesAmt057100
IRS990/OtherExpensesGrp/ProgramServicesAmt126434
IRS990/OtherExpensesGrp/ProgramServicesAmt210083
IRS990/OtherExpensesGrp/ProgramServicesAmt312109
IRS990/OtherExpensesGrp/TotalAmt057100
IRS990/OtherExpensesGrp/TotalAmt126434
IRS990/OtherExpensesGrp/TotalAmt213112
IRS990/OtherExpensesGrp/TotalAmt312109
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450152
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08071
IRS990/PayrollTaxesGrp/ProgramServicesAmt038552
IRS990/PayrollTaxesGrp/TotalAmt050132
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083571
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025738
IRS990/PrincipalOfficerNm0RICARDO M JASSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SI SE PUEDE - SI SE PUEDE BUILDS COMPREHENSIVE PREVENTION, TREATMENT AND RECOVERY INFRASTRUCTURE THAT SUPPORTS THE RURAL COMMUNITY OF PINAL COUNTY, WHICH IS EXPERIENCING A DOCUMENTED AND DRAMATIC INCREASE IN SUBSTANCE ABUSE. SI SE PUEDE SUPPORTS A COMMUNITY THAT IS WITNESSING HIGHER RATES OF FEMALE INCARCERATION; CHILD REMOVAL FROM THE HOME; OUT-OF-HOME FOSTER PLACEMENT, AND PERMANENT FAMILY SEPARATION. AT THE SAME TIME, THERE IS A RISING INFLUX OF FIRST-GENERATION MEXICAN AMERICANS WHO'S CULTURAL, ETHNIC AND LANGUAGE DIFFERENCES OFTEN PREVENT THEM FROM SEEKING TREATMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0311962
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILIA ADELANTE - THE FAMILIA ADELANTE PROGRAM TARGETS AT-RISK LATINO YOUTH AND THEIR PARENTS THROUGH A TWO-GENERATIONAL APPROACH. FAMILIA ADELANTE IS A DYNAMIC, CULTURALLY-RESPONSIVE EDUCATION-COMMUNITY PREVENTION PROGRAM THAT ADDRESSES THE RISING RATES OF SUBSTANCE ABUSE, ACCULTURATION TRAUMA, AND BEHAVIORAL HEALTH PROBLEMS. THE FIRST GOAL IS TO INCREASE PARENTAL AND YOUTH AWARENESS BY INCREASING EDUCATION ABOUT THE DEVASTATING RISKS AND PUBLIC HEALTH PROBLEMS CAUSED BY THE ABUSE OF ALCOHOL, TOBACCO AND OTHER DRUGS. THE SECOND GOAL OF THE PROGRAM IS TO INCREASE PARENT AND YOUTH COLLABORATION OPPORTUNITIES FOR PROSOCIAL INVOLVEMENT IN THE COMMUNITY. FAMILIA ADELANTE UTILIZES INDIGENOUS PRACTICES TO UNITE FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135035
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0328456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0762506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0453779
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt086820
IRS990/PYRevenuesLessExpensesAmt0-75140
IRS990/PYSalariesCompEmpBnftPaidAmt0470687
IRS990/PYTotalExpensesAmt0924466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0849326
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061599
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01189709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0762506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0469685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0420728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0519308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03361936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0246356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0717489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt04079425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01189709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0849326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0651252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0667084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0722054
IRS990ScheduleA/Total509Grp/TotalAmt04079425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01189862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0849326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0651252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0667084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0722054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04079578
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08425
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026434
IRS990ScheduleD/ExpensesSubtotalAmt01128263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt026434
IRS990ScheduleD/OtherRevenuesNotIncludedAmt026434
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026434
IRS990ScheduleD/RevenueSubtotalAmt01189862
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income. On January 1, 2014, the Organization adopted the provisions of Accounting for Uncertainty in Income Taxes. This accounting standard requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of the standard has no impact on the Organization's statement of financial position or statement of activities. The Organization does not believe its financial statements include (or reflect) any uncertain tax position. Any returns that the Organization would have prepared for tax years 2017 and prior are now closed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NON PROFESSIONAL SERVICES - NON CASH 26,434.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NON PROFESSIONAL SERVICES - NON CASH 26,434.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06500
IRS990ScheduleD/TotalExpensesPerForm990Amt01154697
IRS990ScheduleD/TotalRevenuePerForm990Amt01216296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01189862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01128263
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt130
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt210
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt35
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VOLUNTEER SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PROFESSIONAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fair market
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair market
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2fair market
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3fair market
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt111383
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22676
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3375
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICARDO JASSO, PRESIDENT AND CEO, IS THE FATHER OF CLAUDIA JASSO, AN EMPLOYEE AND FORMER BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SENT TO THE ENTIRE GOVERNING BOARD. THEY REVIEW IT AND THEN APPROVE IT FOR FINAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS INDEPENDENTLY OF THE PRESIDENT/CEO TO DISCUSS AND APPROVE HIS SALARY. AMOUNT IS DEPENDANT ON SIMILAR POSITION IN THE COMMUNITY AND AVAILABILITY OF GRANTS TO FUND THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: Program service expenses 294,293. Management and general expenses 0. Fundraising expenses 0. Total expenses 294,293. OTHER: Program service expenses 8,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0260011
IRS990/TotalAssetsEOYAmt0326587
IRS990/TotalAssetsGrp/BOYAmt0260011
IRS990/TotalAssetsGrp/EOYAmt0326587

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.41$1.13$2.87$2.34$0.54
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.27$0.59$3.02$2.91$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.56$0.48$2.35$2.14$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.28$1.81$1.74$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$1.22$1.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$0.94$1.01$0.08
2019Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$0.72$0.56$0.16
2018Summary only. Only limited summary data is available for this year.$0.17$0.11$0.06$0.74$0.77$0.03
2017Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.87$0.92$0.06
2016Summary only. Only limited summary data is available for this year.$0.29$0.14$0.14$0.71$0.63$0.08
2015Summary only. Only limited summary data is available for this year.$0.20$0.13$0.07$0.62$0.66$0.04
2014Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.56$0.39$0.17
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.39$0.38$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.32$0.29$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.35$0.33$0.02