Civic Intelligence

Mend - Meet Each Need with Dignity

990 • Fiscal year 2022 • EIN 23-7306337

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 03, 2023

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

44th percentile

4.1%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$174,848

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$11,056,762

Up $16,843 (+0.2%) from 2021

Net Assets

Up

$10,814,298

Up $88,012 (+0.8%) from 2021

Liabilities

Down

$242,464

Down $71,169 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin44th percentile

Revenue

Up

$11,451,857

Up $1,128,763 (+11%) from 2021

Expenses

Up

$10,985,153

Up $1,341,962 (+14%) from 2021

Net Income

Down

$466,704

Down $213,199 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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 2022: $11,056,762Liabilities 2022: $242,464Net Assets 2022: $10,814,2982022Assets 2024: $12,197,404Liabilities 2024: $317,452Net Assets 2024: $11,879,9522024

Highlighted filing

2022

Assets$11,056,762
Liabilities$242,464
Net Assets$10,814,298
Open 2022 Filing

Operations Trend

Revenue Growth61st 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 2022: $11,451,857Expenses 2022: $10,985,153Net Income 2022: $466,7042022Revenue 2024: $10,832,937Expenses 2024: $10,959,490Net Income 2024: -$126,5532024

Highlighted filing

2022

Revenue$11,451,857
Expenses$10,985,153
Net Income$466,704
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$11,514,829
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.

All individuals and families served by MEND flourish for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,571,108$6,335,743▼ $235,365
Investments in Publicly Traded Securities$2,306,123$1,504,921▼ $801,202
Cash and Non-Interest-Bearing Accounts$1,171,599$1,427,924▲ $256,325
Accounts Receivable$252,238$845,378▲ $593,140
Savings and Temporary Cash Investments$0$561,081▲ $561,081
Inventories for Sale or Use$279,485$317,492▲ $38,007
Prepaid Expenses and Deferred Charges$76,821$64,223▼ $12,598
Total Assets$10,657,374$11,056,762▲ $399,388
Liabilities
Accounts Payable and Accrued Expenses$234,319$242,464▲ $8,145
Total Liabilities$234,319$242,464▲ $8,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,123,727$10,379,525▲ $255,798
Net Assets With Donor Restrictions$299,328$434,773▲ $135,445
Total Net Assets Fund Balance$10,423,055$10,814,298▲ $391,243
Total Liabilities and Net Assets / Fund Balance$10,657,374$11,056,762▲ $399,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,159,627$3,264,254$8,423,881
Land$1,094,728-$1,094,728
Other Land Buildings$56,110$206,430$262,540
Equipment$25,278$211,263$236,541

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$176,156-▲ $2,105$2,105$176,156
2021$176,156---$176,156
2020$0$176,156--$176,156
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet MarinaccioChief Executive OfficerFT$163,243$11,605$174,848
Chanya BlumenkrantzChief Development OfficerFT$142,031$12,011$154,042
Scott MikelsChief Financial OfficerFT$116,754$8,015$124,769
Jenny GutierrezChief Operating OfficerFT$121,625-$121,625
Maria JimenezManaging Director Program StrategyFT$103,000-$103,000

Board Members and Trustees

NameTitle
Robert RawitchChair
Janice BoafoVice Chair
Alex HemmelgamBoard Member
Jason HorstmanBoard Member
Manoj K MathewBoard Member
Ron VillafanaBoard Member
Steve BrownBoard Member
David JonesBoard Member (end 11/22)
Gabi PerezBoard Member (end 11/22)
Margo MessinaBoard Member (start 2/22)
Sally TurnerBoard Member/Sec. (trans 2/22)
Fred Ruopp JrTreasurer (end 12/22)
Revenue and Support

Revenue Composition

Contributions and Grants
$11,253,960
Program Service Revenue
$97,991
Investment Income
$33,566
Other Revenue
$66,340
All Other Contributions
$9,088,783
Change in Net Assets
$466,704

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 Inventory3,356,666$6,444,798Fair Market Value (FMV)
Clothing and Household Goods-$308,613Fair Market Value (FMV)
Other Non Cash Contri Table10$102,000Fair Market Value (FMV)
Other Non Cash Contri Table100$15,000Fair Market Value (FMV)
Total Noncash Contributions3,356,776$6,870,411-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,451,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-75,461
Total Revenue per Audited Statements
$11,376,396
Total Revenue per Form 990
$11,451,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,911,047
Salaries, Compensation, and Employee Benefits$2,839,656
Other Expenses$1,234,450
Total Fundraising Expense$470,380
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,031,316--$4,031,316
Grants to Domestic Orgs$2,879,731--$2,879,731
Other Salaries and Wages$1,711,295$89,596$117,376$1,918,267
Current Officers, Directors, Trustees, and Key Employees$73,889$315,880$185,515$575,284
Office Expenses$272,136$47,706$33,713$353,555
Depreciation Depletion$224,669$7,169$7,169$239,007
Fees for Services Other$148,741$34,115$25,163$208,019
Payroll Taxes$140,827$34,141$23,655$198,623
Other Employee Benefits$127,251$13,365$6,866$147,482
Occupancy$118,611$6,358$7,924$132,893
Travel$66,889--$66,889
Advertising$55,076-$2,650$57,726
Insurance$21,254$29,674$652$51,580
Fees for Services Accounting-$19,000-$19,000
Other Expenses$8,716$391$81$9,188
Fees for Services Legal-$962-$962
Total Functional Expenses$9,906,314$608,459$470,380$10,985,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,985,153
Total Expenses per Audited Statements$10,985,153
Total Expenses per Form 990$10,985,153
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
A Community of FriendsLos Angeles, CA501c3Community Assistance$0
A New Direction Transitional HomeNorth Hills, CA501c3Community Assistance$0
Cal State Northridge (CSUN) - Food PantryNorthridge, CA501c3Community Assistance$0
El Nido - Best Start ProgramPanorama City, CA501c3Community Assistance$0
El Nido - Pacoima FamilySource Center (Pacoima Cares)Pacoima, CA501c3Community Assistance$0
FISH of West ValleyChatsworth, CA501c3Community Assistance$0
First Lutheran of Van NuysVan Nuys, CA501c3Community Assistance$0
Food on FootBeverly Hills, CA501c3Community Assistance$0
Heart of Compassion DistributionMontebello, CA501c3Community Assistance$0
Hope for Homeless YouthGranada Hills, CA501c3Community Assistance$0
Iglesia Misionera AntioquiaSun Valley, CA501c3Community Assistance$0
Iranian Christian ChurchChatsworth, CA501c3Community Assistance$0
LA City Council District 2Los Angeles, CA501c3Community Assistance$0
LA Family Housing (LAFH)North Hollywood, CA501c3Community Assistance$0
LA Valley College (LAVC) - Helping Hands ProjectValley Glen, CA501c3Community Assistance$0
One Love Food MinistryLancaster, CA501c3Community Assistance$0
RCCG Victory HouseSylmar, CA501c3Community Assistance$0
REACH CenterNorth Hollywood, CA501c3Community Assistance$0
Revival Power MinistriesVan Nuys, CA501c3Community Assistance$0
Sequoia Youth & FamiliesCanoga Park, CA501c3Community Assistance$0
St Bridget of Sweden ChurchVan Nuys, CA501c3Community Assistance$0
St Charles Borromeo - Holy Family Service CenterNorth Hollywood, CA501c3Community Assistance$0
St Elisabeth of Hungary ChurchVan Nuys, CA501c3Community Assistance$0
UCLA - Early Head StartArleta, CA-Community Assistance$0
Valley Park Baptist ChurchNorth Hills, CA-Community Assistance$0
Victory Outreach - Church of Van NuysVan Nuys, CA-Community Assistance$0
Volunteers of America - Hollywood FamilySource CenterLos Angeles, CA-Community Assistance$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,139
Fundraising Gross Income$60,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$247,366$60,139$26,052$34,087
Total Events$247,366$60,139$60,139$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
Yes
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
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 MEND's CFO, Scott Mikels, and MEND's President/CEO, Janet Marinaccio. The Form 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. The 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 B, line 15

“The annual process for determining the President/CEO compensation is as follows: The Board appoints an Executive Compensation Committee annually that evaluates the performance, and based on a compensation survey, recommends to the full board the compensation of the President/CEO. The Board also approves the compensation of the CFO based on evaluation by the President/CEO.”

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 organization's website and upon request. In addition, the organization's governing documents and policies are also available on the organizations website.”

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
Phone
8188960246
Signed
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Marinaccio
Formed
1976
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
528

Preparer

Firm
Harrington Group CPAs LLP
Address
2698 Mataro Street, Pasadena, CA 91107
Preparer
Oswaldo D Torres CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Appropriated investment earnings of the endowment, if any, are to be used according to donor restrictions to support the organization.”

Part X, Line 2:

“MEND is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by MEND in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. MEND's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11Ron Villafana
IRS990/Form990PartVIISectionAGrp/PersonNm12Janet Marinaccio
IRS990/Form990PartVIISectionAGrp/PersonNm13Chanya Blumenkrantz
IRS990/Form990PartVIISectionAGrp/PersonNm14Jenny Gutierrez
IRS990/Form990PartVIISectionAGrp/PersonNm15Scott Mikels
IRS990/Form990PartVIISectionAGrp/PersonNm16Maria Jimenez
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/ReportableCompFromOrgAmt12163243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13142031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14121625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103000
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member/Sec. (trans 2/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer (end 12/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member (start 2/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member (end 11/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member (end 11/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Managing Director Program Strategy
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0187227
IRS990/FundraisingDirectExpensesAmt060139
IRS990/FundraisingGrossIncomeAmt060139
IRS990/GainOrLossGrp/OtherAmt02167
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01977950
IRS990/GrantAmt06533625
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04031316
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04031316
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02879731
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02879731
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt011514829
IRS990/GrossRentsGrp/RealAmt062864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0652
IRS990/InsuranceGrp/ManagementAndGeneralAmt029674
IRS990/InsuranceGrp/ProgramServicesAmt021254
IRS990/InsuranceGrp/TotalAmt051580
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0279485
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0317492
IRS990/InvestmentIncomeGrp/ExclusionAmt031399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031399
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02306123
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01504921
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03681947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06571108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06335743
IRS990/LandBldgEquipCostOrOtherBssAmt010017690
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02833
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0With dignity and respect, MEND's mission is to meet the immediate needs of individuals and families and increase their access to opportunities that strengthen their capacity to thrive.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010423055
IRS990/NetAssetsOrFundBalancesEOYAmt010814298
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt062864
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-75461
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010123727
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010379525
IRS990/NoncashContributionsAmt06870411
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07924
IRS990/OccupancyGrp/ManagementAndGeneralAmt06358
IRS990/OccupancyGrp/ProgramServicesAmt0118611
IRS990/OccupancyGrp/TotalAmt0132893
IRS990/OfficeExpensesGrp/FundraisingAmt033713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047706
IRS990/OfficeExpensesGrp/ProgramServicesAmt0272136
IRS990/OfficeExpensesGrp/TotalAmt0353555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147482
IRS990/OtherExpensesGrp/Desc0Fundraising
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/FundraisingAmt058324
IRS990/OtherExpensesGrp/FundraisingAmt11292
IRS990/OtherExpensesGrp/FundraisingAmt281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1391
IRS990/OtherExpensesGrp/ProgramServicesAmt025913
IRS990/OtherExpensesGrp/ProgramServicesAmt18716
IRS990/OtherExpensesGrp/TotalAmt058324
IRS990/OtherExpensesGrp/TotalAmt137307
IRS990/OtherExpensesGrp/TotalAmt29188
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03476
IRS990/OtherRevenueTotalAmt03476
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01711295
IRS990/OtherSalariesAndWagesGrp/TotalAmt01918267
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034141
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140827
IRS990/PayrollTaxesGrp/TotalAmt0198623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064223
IRS990/PrincipalOfficerNm0Janet Marinaccio
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097991
IRS990/ProgSrvcAccomActy2Grp/Desc0Here We Thrive is an umbrella for several services, chief among them: First Step services for the unhoused, Living Wise + Well supports for older adults, Pathways to Wellness (helping participants develop better health behaviors), Gateways Employment Services (work readiness & job placement) and Connections provides referrals & help with other resources. Hope & Care outreach services provide the community with additional help. Finally, MEND also offers multiple supports to help meet the everyday needs of community members including helping them qualify for rental/utility assistance, CalFresh, diapers, backpacks, help with essentials & access to annual in-house tax prep assistance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02389111
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0377422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05438992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03830285
IRS990/PYInvestmentIncomeAmt010170
IRS990/PYOtherExpensesAmt0588161
IRS990/PYOtherRevenueAmt010631
IRS990/PYProgramServiceRevenueAmt047198
IRS990/PYRevenuesLessExpensesAmt0-329783
IRS990/PYSalariesCompEmpBnftPaidAmt01418328
IRS990/PYTotalExpensesAmt05836774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05506991
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0466704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt062864
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0561081
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In 2021, the Organization changed from a fiscal year reporting period, July 1st - June 30th, to a calendar year reporting period, thus reporting the final 6 months of 2021 - July-December - in the short year report.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011253960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05438992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010238116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08929577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09523134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045383779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03476
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt045383779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011253960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05438992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010238116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08929577

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,056,762
Liabilities
$242,464
Net assets
$10,814,298
Revenue
$11,451,857
Expenses
$10,985,153
Net income
$466,704
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
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.24$10.8$11.5$11.0$0.47
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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