Civic Intelligence

Mend - Meet Each Need with Dignity

990 • Fiscal year 2023 • EIN 23-7306337

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$184,087

Higher top officer pay than 51% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$12,189,488

Up $1,149,569 (+10%) from 2021

Net Assets

Up

$11,827,556

Up $1,101,270 (+10%) from 2021

Liabilities

Up

$361,932

Up $48,299 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin58th percentile

Revenue

Up

$13,261,479

Up $2,938,385 (+28%) from 2021

Expenses

Up

$12,307,490

Up $2,664,299 (+28%) from 2021

Net Income

Up

$953,989

Up $274,086 (+40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 2023: $12,189,488Liabilities 2023: $361,932Net Assets 2023: $11,827,5562023Assets 2024: $12,197,404Liabilities 2024: $317,452Net Assets 2024: $11,879,9522024

Highlighted filing

2023

Assets$12,189,488
Liabilities$361,932
Net Assets$11,827,556
Open 2023 Filing

Operations Trend

Revenue Growth68th 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 2023: $13,261,479Expenses 2023: $12,307,490Net Income 2023: $953,9892023Revenue 2024: $10,832,937Expenses 2024: $10,959,490Net Income 2024: -$126,5532024

Highlighted filing

2023

Revenue$13,261,479
Expenses$12,307,490
Net Income$953,989
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$13,329,112
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$6,335,743$6,448,391▲ $112,648
Investments in Publicly Traded Securities$1,504,921$3,539,812▲ $2,034,891
Accounts Receivable$845,378$640,647▼ $204,731
Inventories for Sale or Use$317,492$607,775▲ $290,283
Savings and Temporary Cash Investments$561,081$588,526▲ $27,445
Cash and Non-Interest-Bearing Accounts$1,427,924$295,361▼ $1,132,563
Prepaid Expenses and Deferred Charges$64,223$68,976▲ $4,753
Total Assets$11,056,762$12,189,488▲ $1,132,726
Liabilities
Accounts Payable and Accrued Expenses$242,464$361,932▲ $119,468
Total Liabilities$242,464$361,932▲ $119,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,379,525$10,731,496▲ $351,971
Net Assets With Donor Restrictions$434,773$1,096,060▲ $661,287
Total Net Assets Fund Balance$10,814,298$11,827,556▲ $1,013,258
Total Liabilities and Net Assets / Fund Balance$11,056,762$12,189,488▲ $1,132,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,949,030$3,474,851$8,423,881
Land$1,094,728-$1,094,728
Other Land Buildings$367,197$209,437$576,634
Equipment$37,436$214,966$252,402

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$176,156-▲ $14,230$0$190,386
2022$176,156-▲ $2,105$2,105$176,156
2021$176,156---$176,156
2020-$176,156--$176,156
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet MarinaccioChief Executive OfficerFT$171,200$12,887$184,087
Chanya BlumenkrantzChief Development OfficerFT$148,848$13,173$162,021
Scott MikelsChief Financial OfficerFT$127,459$8,991$136,450
Jenny GutierrezChief Operating OfficerFT$130,812-$130,812

Board Members and Trustees

NameTitle
Robert RawitchChair
Alex HemmelgamBd. Mbr. to Vice Chair (trans 2/23)
Janice BoafoVice Chair (end 1/23)
Margo MessinaBoard Member
Ron VillafanaBoard Member
Robert MartinezBoard Member (end 7/23)
Paula BahamonBoard Member (start 1/23)
Steve BrownBd. Mbr. to Treasurer (trans 2/23)
Sally TurnerSecretary
Fred RouppTreasurer (end 1/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$12,534,741
Program Service Revenue
$494,039
Investment Income
$158,202
Other Revenue
$74,497
All Other Contributions
$9,725,100
Change in Net Assets
$953,989

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 Inventory3,570,005$6,605,904Fair Market Value (FMV)
Clothing and Household Goods-$195,871Fair Market Value (FMV)
Other Non Cash Contri Table3$185,919Fair Market Value (FMV)
Other Non Cash Contri Table788$10,394Fair Market Value (FMV)
Total Noncash Contributions3,570,796$6,998,088-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,261,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,814
Total Revenue per Audited Statements
$13,321,293
Total Revenue per Form 990
$13,261,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,940,065
Salaries, Compensation, and Employee Benefits$3,054,514
Other Expenses$1,312,911
Total Fundraising Expense$562,308
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,358,597--$6,358,597
Other Salaries and Wages$1,715,072$168,174$175,427$2,058,673
Grants to Domestic Orgs$1,581,468--$1,581,468
Current Officers, Directors, Trustees, and Key Employees$126,445$289,685$197,240$613,370
Office Expenses$431,730$52,493$44,509$528,732
Fees for Services Other$151,128$45,951$40,087$237,166
Depreciation Depletion$201,446$15,883$8,280$225,609
Payroll Taxes$139,884$33,998$27,207$201,089
Other Employee Benefits$145,095$22,182$14,105$181,382
Travel$70,387--$70,387
Advertising$63,119--$63,119
Insurance$13,507$33,910$543$47,960
Fees for Services Accounting-$28,000-$28,000
Occupancy$7,872$1,725$2,787$12,384
Fees for Services Legal--$3,769$3,769
Other Expenses$2,026$1,562$1,072$3,588
Total Functional Expenses$11,043,422$701,760$562,308$12,307,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,308,035
Expenses per Audited Statements$12,307,490
Total Expenses per Form 990$12,307,490
Expenses Not Reported on Form 990$545
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cal State Northridge (CSUN) - Food PantryNorthridge, CA501c3Community Assistance$0
El Buen PastorSylmar, CA501c3Community Assistance$0
El NidoPanorama City, 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
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
Manos Que SobrevivenLos Angeles, CA501c3Community Assistance$0
One Love Food MinistryLancaster, CA501c3Community Assistance$0
Palabra De VidaSylmar, CA501c3Community Assistance$0
People in Crisis NetworkLos Angeles, CA-Community Assistance$0
RCCG Victory HouseSylmar, CA501c3Community Assistance$0
REACH CenterNorth Hollywood, CA501c3Community Assistance$0
Sequoia Youth & FamiliesCanoga Park, CA501c3Community Assistance$0
St Bridget of Sweden ChurchVan Nuys, CA501c3Community Assistance$0
St Elisabeth of Hungary ChurchVan Nuys, CA501c3Community Assistance$0
Valley Food BankPacoima, CA-Community Assistance$0
Valley Park Baptist ChurchNorth Hills, CA501c3Community Assistance$0
Victory Outreach - Church of Van NuysVan Nuys, CA501c3Community Assistance$0
Volunteers of America - Hollywood FamilySource CenterLos Angeles, CA501c3Community 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$66,457
Fundraising Gross Income$66,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$284,502$66,457$66,457$0
Total Events$284,502$66,457$66,457$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
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Marinaccio
Formed
1976
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
72
Volunteers
723

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

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IRS990/Form990PartVIISectionAGrp/PersonNm2Alex Hemmelgam
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IRS990/Form990PartVIISectionAGrp/PersonNm10Janet Marinaccio
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12130812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13127459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair (end 1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Bd. Mbr. to Vice Chair (trans 2/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer (end 1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Bd. Mbr. to Treasurer (trans 2/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member (start 1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member (end 7/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Financial Officer
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IRS990/FormationYr01976
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt066457
IRS990/FundraisingGrossIncomeAmt066457
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02591596
IRS990/GrantAmt07653550
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06358597
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01581468
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01581468
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013329112
IRS990/GrossRentsGrp/RealAmt073520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0543
IRS990/InsuranceGrp/ManagementAndGeneralAmt033910
IRS990/InsuranceGrp/ProgramServicesAmt013507
IRS990/InsuranceGrp/TotalAmt047960
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0317492
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159378
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01504921
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03539812
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03899254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06335743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06448391
IRS990/LandBldgEquipCostOrOtherBssAmt010347645
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01176
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/NetAssetsOrFundBalancesBOYAmt010814298
IRS990/NetAssetsOrFundBalancesEOYAmt011827556
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1176
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt073520
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059269
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010379525
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010731496
IRS990/NoncashContributionsAmt06998088
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02787
IRS990/OccupancyGrp/ManagementAndGeneralAmt01725
IRS990/OccupancyGrp/ProgramServicesAmt07872
IRS990/OccupancyGrp/TotalAmt012384
IRS990/OfficeExpensesGrp/FundraisingAmt044509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052493
IRS990/OfficeExpensesGrp/ProgramServicesAmt0431730
IRS990/OfficeExpensesGrp/TotalAmt0528732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181382
IRS990/OtherExpensesGrp/Desc0Fundraising
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/FundraisingAmt047282
IRS990/OtherExpensesGrp/FundraisingAmt11072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11562
IRS990/OtherExpensesGrp/ProgramServicesAmt035646
IRS990/OtherExpensesGrp/ProgramServicesAmt12026
IRS990/OtherExpensesGrp/TotalAmt047282
IRS990/OtherExpensesGrp/TotalAmt144915
IRS990/OtherExpensesGrp/TotalAmt23588
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0977
IRS990/OtherRevenueTotalAmt0977
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01715072
IRS990/OtherSalariesAndWagesGrp/TotalAmt02058673
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033998
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139884
IRS990/PayrollTaxesGrp/TotalAmt0201089
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068976
IRS990/PrincipalOfficerNm0Janet Marinaccio
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494039
IRS990/ProgSrvcAccomActy2Grp/Desc0HERE WE THRIVE is an umbrella for several services, chief among them: First Step services for the unhoused, Living Wise + Well targeted to low-income, older adults, Pathways to Wellness for participants with a diet-related chronic health disease, Gateways Employment Services offering work readiness & job placement, and finally, Connections, which provides resource navigation & referrals. Hope & Care outreach services provide the community with additional help. Finally, MEND also offers multiple supports to help meet the everyday needs of low-income 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/ExpenseAmt03739453
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0287060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011253960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06911047
IRS990/PYInvestmentIncomeAmt033566
IRS990/PYOtherExpensesAmt01234450
IRS990/PYOtherRevenueAmt066340
IRS990/PYProgramServiceRevenueAmt097991
IRS990/PYRevenuesLessExpensesAmt0466704
IRS990/PYSalariesCompEmpBnftPaidAmt02839656
IRS990/PYTotalExpensesAmt010985153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011451857
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0953989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt073520
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0494039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0561081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0588526
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/CurrentTaxYearAmt012534741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011253960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05438992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010238116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08929577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048395386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0232898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0445335
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0639228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03476
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt048395386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012534741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011253960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05438992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010238116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08929577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048395386
IRS990ScheduleA/TotalSupportAmt048845174
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/BuildingsGrp/BookValueAmt04949030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03474851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08423881
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0176156
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0190386
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014230
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0176156

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,189,488
Liabilities
$361,932
Net assets
$11,827,556
Revenue
$13,261,479
Expenses
$12,307,490
Net income
$953,989
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
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.36$11.8$13.3$12.3$0.95
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