Civic Intelligence

Mend - Meet Each Need with Dignity

990 • Fiscal year 2019 • EIN 23-7306337

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 24, 2020

Organization ProfileWWW.MENDPOVERTY.ORG
10641 San Fernando RoadPacoima, CA 91331

(818) 896-0246

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$147,280

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-4.3%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$10,100,050

Up $545,084 (+5.7%) from 2018

Net Assets

Up

$9,905,079

Up $1,113,982 (+13%) from 2018

Liabilities

Down

$194,971

Down $568,898 (-74%) from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin68th percentile

Revenue

Down

$10,605,626

Down $473,498 (-4.3%) from 2018

Expenses

Down

$9,491,644

Down $2,086,341 (-18%) from 2018

Net Income

Up

$1,113,982

Up $1,612,843 (+323%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2012: $10,758,664Liabilities 2012: $376,339Net Assets 2012: $10,382,3252012Assets 2013: $10,894,573Liabilities 2013: $386,482Net Assets 2013: $10,508,0912013Assets 2014: $10,197,231Liabilities 2014: $194,004Net Assets 2014: $10,003,2272014Assets 2015: $10,544,093Liabilities 2015: $325,761Net Assets 2015: $10,218,3322015Assets 2016: $10,031,659Liabilities 2016: $196,307Net Assets 2016: $9,835,3522016Assets 2017: $9,787,071Liabilities 2017: $497,113Net Assets 2017: $9,289,9582017Assets 2018: $9,554,966Liabilities 2018: $763,869Net Assets 2018: $8,791,0972018Assets 2019: $10,100,050Liabilities 2019: $194,971Net Assets 2019: $9,905,0792019Assets 2020: $10,342,927Liabilities 2020: $358,647Net Assets 2020: $9,984,2802020Assets 2021: $11,039,919Liabilities 2021: $313,633Net Assets 2021: $10,726,2862021Assets 2024: $12,197,404Liabilities 2024: $317,452Net Assets 2024: $11,879,9522024

Highlighted filing

2019

Assets$10,100,050
Liabilities$194,971
Net Assets$9,905,079
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $11,879,6382012Expenses 2013: $13,110,4282013Revenue 2014: $13,658,373Expenses 2014: $14,163,237Net Income 2014: -$504,8642014Revenue 2015: $14,285,917Expenses 2015: $14,070,812Net Income 2015: $215,1052015Revenue 2016: $13,381,091Expenses 2016: $13,764,071Net Income 2016: -$382,9802016Revenue 2017: $12,652,797Expenses 2017: $13,198,191Net Income 2017: -$545,3942017Revenue 2018: $11,079,124Expenses 2018: $11,577,985Net Income 2018: -$498,8612018Revenue 2019: $10,605,626Expenses 2019: $9,491,644Net Income 2019: $1,113,9822019Revenue 2020: $8,988,368Expenses 2020: $8,909,167Net Income 2020: $79,2012020Revenue 2021: $10,323,094Expenses 2021: $9,643,191Net Income 2021: $679,9032021Revenue 2024: $10,832,937Expenses 2024: $10,959,490Net Income 2024: -$126,5532024

Highlighted filing

2019

Revenue$10,605,626
Expenses$9,491,644
Net Income$1,113,982
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 24, 2020
Return Version
2018v3.3
Gross Receipts
$11,823,770
Mission and Program Overview

Mission

To provide to low income individuals and families the basic human needs vital for day-to-day survival, plus the education, training, opportunities and support essential to transitioning out of poverty.

With dignity and respect, mends mission is to meet the immediate needs of individuals and families and increase their access to opportunities that strengthen their capacity to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,473,076$7,244,339▼ $228,737
Investments in Publicly Traded Securities-$2,079,188-
Inventories for Sale or Use$450,957$369,835▼ $81,122
Cash and Non-Interest-Bearing Accounts$597,726$261,566▼ $336,160
Accounts Receivable$22,374$122,974▲ $100,600
Prepaid Expenses and Deferred Charges$30,559$22,148▼ $8,411
Total Assets$9,554,966$10,100,050▲ $545,084
Other Assets Total$980,274--
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,599--
Accounts Payable and Accrued Expenses$264,270$194,971▼ $69,299
Total Liabilities$763,869$194,971▼ $568,898
Net Assets / Fund Balance
Unrestricted Net Assets$8,347,117$9,741,258▲ $1,394,141
Temporarily Rstr Net Assets$443,980$163,821▼ $280,159
Total Net Assets Fund Balance$8,791,097$9,905,079▲ $1,113,982
Total Liabilities and Net Assets / Fund Balance$9,554,966$10,100,050▲ $545,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,896,716$2,527,164$8,423,880
Land$1,094,728-$1,094,728
Equipment$117,091$440,806$557,897
Other Land Buildings$66,274$148,155$214,429
Leasehold Improvements$69,530$54,099$123,629
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet MarinaccioChief Executive OfficerFT$147,280$147,280
Chanya BlumenkrantzChief Development OfficerFT$135,000$135,000
Jenny GutierrezChief Operating OfficerFT$112,700$112,700
Scott MikelsChief Financial OfficerFT$106,424$106,424

Board Members and Trustees

NameTitle
Ron VilafanaChairperson
Mutaza SanwariVice Chairperson
Frankline AugustinBoard Member at Large
Fred Ruopp JrBoard Member at Large
Janice BoafoBoard Member at Large
Jason HorstmanBoard Member at Large
Jennifer Hankes PainterBoard Member at Large
Manoj K MathewBoard Member at Large
Paula BahamonBoard Member at Large
Roshan GhaznaviBoard Member at Large
Susan FredericsBoard Member at Large
Virginia TanawongBoard Member at Large
Robert RawitchSecretary
Steve BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,470,783
Program Service Revenue
$81,380
Investment Income
$2,052,440
Other Revenue
$1,023
All Other Contributions
$8,261,309
Change in Net Assets
$1,113,982

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
Food Inventory3,500,000$5,928,351Est.value
Clothing and Household Goods-$526,044Est, Value
Drugs and Medical Supplies10,000$104,701Est Value
Total Noncash Contributions3,510,000$6,559,096-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,605,626
Revenue Not Reported on Form 990
$978,623
Total Revenue per Audited Statements
$11,584,249
Total Revenue per Form 990
$10,605,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,698,136
Salaries, Compensation, and Employee Benefits$1,680,409
Total Fundraising Expense$532,773
Professional Fundraising Fees$113,099
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$813,020$45,915$61,589$920,524
Current Officers, Directors, Trustees, and Key Employees$115,415$164,059$250,187$529,661
Depreciation Depletion$257,302$9,709$10,402$277,413
All Other Expenses$146,769$10,818$10,383$167,970
Fees for Services Other$101,088$31,646$25,616$158,350
Payroll Taxes$77,147$16,987$23,423$117,557
Fees for Services Professional Fundraising--$113,099$113,099
Other Employee Benefits$85,241$10,996$16,430$112,667
Insurance$60,591$12,845$1,710$75,146
Other Expenses$71,929$5,397$3,011$71,929
Office Expenses$9,469$16,539$15,833$41,841
Interest-$26,381-$26,381
Fees for Services Accounting-$22,235-$22,235
Fees for Services Legal-$6,086-$6,086
Total Functional Expenses$8,576,491$382,380$532,773$9,491,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,470,267
Expenses per Audited Statements$9,491,644
Total Expenses per Form 990$9,491,644
Expenses Not Reported on Form 990$978,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$113,099
Fundraising Direct Expenses$59,581
Fundraising Gross Income$51,929

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$248,156$38,682$27,613$11,069
Other$13,247$13,247-$13,247
Total Events$261,403$51,929$59,581$-7,652
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 B, Line 11B

“Form 990 is reviewed by mends cfo scott mikels, and mends president/ceo janet marinaccio. The 990 is then sent to all members of the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each employee, officer, director or agent is required to sign a conflict of interest statement upon association with the organization, and annually. This statement requires such party to disclose interests in any transaction or decision where a conflict might exist and to remove themselves from any vote regarding said issue.”

Form 990, Part VI, Section C, Line 19

“The last four years of form 990, audit reports and annual impact reports are available on the organizations website and upon request. In addition the organizations governing documents and policies are also available on the organizations website.”

Form 990, Part VI, Section B, Line 15

“The finance committee, a standing committee of the board of directors, reviews the budget each year. Funds permitting, the committee recommends to the full board any salary increases that need to be made. Additionally mends coo does an annual review to ensure that salaries are competitive with similar nonprofits in the area.”

Filing and Contact Details

Filer

Filer Name
Mend - Meet Each Need With Dignity
EIN
23-7306337
Phone
8188960246
Address
10641 SAN FERNANDO ROAD, PACOIMA, CA 91331

Signing Officer

Name
Janet Marinaccio
Title
Chief Executive Officer
Signed
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Marinaccio
Formed
1976
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
41
Volunteers
2,416

Preparer

Firm
Lewis Sharpstone & Co
Address
5850 CANOGA AVE SUITE 400, WOODLAND HILLS, CA 91367
Preparer
Lewis Sharpstone
Phone
8185701960
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Homeless care service the homeless care service program, which in prior years was known as the shower program, offers fresh clothing, hygiene kits, hot meals, and to go bags of ready to eat food. Mend also makes referrals to other housing in mental health service organizations”

Form 990, Part III, Line 4D

“Christmas and holiday programs the christmas and holiday program provides donated gifts, toys, blankets, and food to families in need as well as those families that are in vulnerable situations”

Form 990, Part III, Line 4D

“Pathways to wellness the pathways to wellness program is a new program that provides one-on-one and group guidance to clients with chronic conditions and helps them and their families cultivate health habits that can move them toward greater wellness.”

Form 990, Part III, Line 4D

“Family support program fsp the family support program fsp targets mend clients who demonstrate highest need.”

Financial Statement Notes

X 2

“THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX, NO PROVISION HAS BEEN MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. UNDER ACCOUNTING STANDARDS CODIFICATION asc 740, INCOME TAXES, AN ORGANIZATION MUST EVALUATE ITS TAX POSITION AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED MORE LIKELY THAN NOT TO BE UPHELD UNDER A TAX EXAMINATION. THE ORGANIZATION FILES ITS FORM 990 IN THE U.S.FEDERAL JURISDICTION AND ITS FORM 199 WITH THE STATE OF CALIFORNIA AND A SEPARATE FILING WITH THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF CALIFORNIA.”

XI 2D

“Special events expense netted with special events income on the form 990”

XII 2D

“Special events expense netted with special events income on the form 990”

Raw XML AppendixShowing 400 of 629 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0264270
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0194971
IRS990/AccountsReceivableGrp/BOYAmt022374
IRS990/AccountsReceivableGrp/EOYAmt0122974
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WITH DIGNITY AND RESPECT, MENDS MISSION IS TO MEET THE IMMEDIATE NEEDS OF INDIVIDUALS AND FAMILIES AND INCREASE THEIR ACCESS TO OPPORTUNITIES THAT STRENGTHEN THEIR CAPACITY TO THRIVE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt08261309
IRS990/AllOtherExpensesGrp/FundraisingAmt010383
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010818
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0146769
IRS990/AllOtherExpensesGrp/TotalAmt0167970
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Scott Mikels
IRS990/BooksInCareOfDetail/PhoneNum08188960246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010641 San fernando Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pacoima
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091331
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0597726
IRS990/CashNonInterestBearingGrp/EOYAmt0261566
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0250187
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0164059
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115415
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0529661
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0209474
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08470783
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02052440
IRS990/CYOtherExpensesAmt07698136
IRS990/CYOtherRevenueAmt01023
IRS990/CYProgramServiceRevenueAmt081380
IRS990/CYRevenuesLessExpensesAmt01113982
IRS990/CYSalariesCompEmpBnftPaidAmt01680409
IRS990/CYTotalExpensesAmt09491644
IRS990/CYTotalFundraisingExpenseAmt0532773
IRS990/CYTotalProfFndrsngExpnsAmt0113099
IRS990/CYTotalRevenueAmt010605626
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt010402
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09709
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0257302
IRS990/DepreciationDepletionGrp/TotalAmt0277413
IRS990/Desc0EMERGENCY FOOD BANK THE EMERGENCY FOOD BANK PREPARES AND DIRECTLY DISTRIBUTES TO INDIVIDUALS AND FAMILIES DONATED FOOD COLLECTED FROM VARIOUS ORGANIZATIONS AND RETAILERS. MEND ALSO DISTRIBUTES FOOD THROUGH SATELLITE LOCATIONS AND OUTREACH PARTNERS, WHICH INCLUDE OTHER COMMUNITY AGENCIES AND FAITH-BASED ORGANIZATIONS. APPROXIMATELY 3.5 MILLION LBS OF FOOD WAS DISTRIBUTED IN THE YEAR, SERVING APPROXIMATELY 40,000 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06775969
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022235
IRS990/FeesForServicesAccountingGrp/TotalAmt022235
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06086
IRS990/FeesForServicesLegalGrp/TotalAmt06086
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt025616
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031646
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0101088
IRS990/FeesForServicesOtherGrp/TotalAmt0158350
IRS990/FeesForServicesProfFundraising/FundraisingAmt0113099
IRS990/FeesForServicesProfFundraising/TotalAmt0113099
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0RON VILAFANA
IRS990/Form990PartVIISectionAGrp/PersonNm1MUTAZA SANWARI
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT RAWITCH
IRS990/Form990PartVIISectionAGrp/PersonNm4VIRGINIA TANAWONG
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANKLINE AUGUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON HORSTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MANOJ K MATHEW
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER HANKES PAINTER
IRS990/Form990PartVIISectionAGrp/PersonNm9FRED RUOPP JR
IRS990/Form990PartVIISectionAGrp/PersonNm10JANICE BOAFO
IRS990/Form990PartVIISectionAGrp/PersonNm11ROSHAN GHAZNAVI
IRS990/Form990PartVIISectionAGrp/PersonNm12PAULA BAHAMON
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN FREDERICS
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET MARINACCIO
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNY GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT MIKELS
IRS990/Form990PartVIISectionAGrp/PersonNm17CHANYA BLUMENKRANTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14147280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16106424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0209474
IRS990/FundraisingDirectExpensesAmt059581
IRS990/FundraisingGrossIncomeAmt051929
IRS990/GainOrLossGrp/OtherAmt02041437
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03200000
IRS990/GrossReceiptsAmt011823770
IRS990/GrossRentsGrp/RealAmt08675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01710
IRS990/InsuranceGrp/ManagementAndGeneralAmt012845
IRS990/InsuranceGrp/ProgramServicesAmt060591
IRS990/InsuranceGrp/TotalAmt075146
IRS990/InterestGrp/ManagementAndGeneralAmt026381
IRS990/InterestGrp/TotalAmt026381
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0450957
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0369835
IRS990/InvestmentIncomeGrp/ExclusionAmt011003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011003
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02079188
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03170224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07473076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07244339
IRS990/LandBldgEquipCostOrOtherBssAmt010414563
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01158563
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WITH DIGNITY AND RESPECT, MENDS MISSION IS TO MEET THE IMMEDIATE NEEDS OF INDIVIDUALS AND FAMILIES AND INCREASE THEIR ACCESS TO OPPORTUNITIES THAT STRENGTHEN THEIR CAPACITY TO THRIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0499599
IRS990/NetAssetsOrFundBalancesBOYAmt08791097
IRS990/NetAssetsOrFundBalancesEOYAmt09905079
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02041437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02041437
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7652
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7652
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08675
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08675
IRS990/NoncashContributionsAmt06559096
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt015833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016539
IRS990/OfficeExpensesGrp/ProgramServicesAmt09469
IRS990/OfficeExpensesGrp/TotalAmt041841
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0980274
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112667
IRS990/OtherExpensesGrp/Desc0DONATED GOODS AND SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MEDICAL AND LAB EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0764
IRS990/OtherExpensesGrp/FundraisingAmt1326
IRS990/OtherExpensesGrp/FundraisingAmt23011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15397
IRS990/OtherExpensesGrp/ProgramServicesAmt06629454
IRS990/OtherExpensesGrp/ProgramServicesAmt1102009
IRS990/OtherExpensesGrp/ProgramServicesAmt2107057
IRS990/OtherExpensesGrp/ProgramServicesAmt371929
IRS990/OtherExpensesGrp/TotalAmt06630218
IRS990/OtherExpensesGrp/TotalAmt1105102
IRS990/OtherExpensesGrp/TotalAmt2115465
IRS990/OtherExpensesGrp/TotalAmt371929
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0813020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0920524
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt023423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016987
IRS990/PayrollTaxesGrp/ProgramServicesAmt077147
IRS990/PayrollTaxesGrp/TotalAmt0117557
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022148
IRS990/PrincipalOfficerNm0JANET MARINACCIO
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081380
IRS990/ProgSrvcAccomActy2Grp/Desc0CLOTHING PROGRAM THE CLOTHING CENTER RECEIVES DONATIONS OF NEW AND GENTLY USED CLOTHING, SHOES, AND ACCESSORIES, AS WELL AS DIAPERS AND WIPES, WHICH ARE DISTRIBUTED AT NO COST TO INDIVIDUALS AND FAMILIES IN NEED. APPROXIMATELY 12,000 INDIVIDUALS WERE SERVED IN THIS PROGRAM IN THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0851500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09485
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAL, DENTAL, AND EYE CARE CLINICS THE MEDICAL, DENTAL AND EYE CARE CLINICS ARE PRIMARILY STAFFED BY VOLUNTEER HEALTH PROFESSIONALS AND PROVIDE FREE HEALTH, DENTAL AND VISION CARE. APPROXIMATELY 6,000 CLINIC VISITS WERE SERVED IN THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0949022
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010841147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06444
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09810503
IRS990/PYOtherRevenueAmt025723
IRS990/PYProgramServiceRevenueAmt0205810
IRS990/PYRevenuesLessExpensesAmt0-498861
IRS990/PYSalariesCompEmpBnftPaidAmt01767482
IRS990/PYTotalExpensesAmt011577985
IRS990/PYTotalRevenueAmt011079124
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01113982
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08675
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024822
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09523134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011146092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012269096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012932586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013783179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059654087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041966
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079623
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69820
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.70480
IRS990ScheduleA/PublicSupportTotal170Amt041703522

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,100,050
Liabilities
$194,971
Net assets
$9,905,079
Revenue
$10,605,626
Expenses
$9,491,644
Net income
$1,113,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.32$11.9$10.8$11.0$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.31$10.7$10.3$9.64$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.36$9.98$8.99$8.91$0.08
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.19$9.91$10.6$9.49$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$0.76$8.79$11.1$11.6$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$0.50$9.29$12.7$13.2$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.20$9.84$13.4$13.8$0.38
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.33$10.2$14.3$14.1$0.22
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.19$10.0$13.7$14.2$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.39$10.5$13.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.38$10.4$11.9