Civic Intelligence

Spanish American CIVIC Association for Equality Inc.

990 • Fiscal year 2017 • EIN 23-7319993

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 17, 2018

453 South Lime Street Suite ALancaster, PA 17602

(717) 397-6267

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.44x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

27th percentile

-3.4%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$141,686

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

38th percentile

0.7%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,369,295

Up $25,067 (+0.7%) from 2016

Net Assets

Down

$433,236

Down $225,410 (-34%) from 2016

Liabilities

Up

$2,936,059

Up $250,477 (+9.3%) from 2016

Revenue

Up

$6,610,180

Up $497,860 (+8.1%) from 2016

Expenses

Up

$6,835,590

Up $815,715 (+14%) from 2016

Net Income

Down

-$225,410

Down $317,855 (-344%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,862,485Liabilities 2010: $2,083,817Net Assets 2010: $778,6682010Assets 2011: $2,775,781Liabilities 2011: $1,764,534Net Assets 2011: $1,011,2472011Assets 2012: $2,851,701Liabilities 2012: $1,834,885Net Assets 2012: $1,016,8162012Assets 2013: $3,161,191Liabilities 2013: $2,626,396Net Assets 2013: $534,7952013Assets 2014: $3,107,299Liabilities 2014: $2,775,241Net Assets 2014: $332,0582014Assets 2015: $3,256,281Liabilities 2015: $2,690,080Net Assets 2015: $566,2012015Assets 2016: $3,344,228Liabilities 2016: $2,685,582Net Assets 2016: $658,6462016Assets 2017: $3,369,295Liabilities 2017: $2,936,059Net Assets 2017: $433,2362017Assets 2018: $3,658,891Liabilities 2018: $2,894,766Net Assets 2018: $764,1252018Assets 2019: $2,481,931Liabilities 2019: $1,553,697Net Assets 2019: $928,2342019Assets 2020: $2,800,749Liabilities 2020: $1,281,267Net Assets 2020: $1,519,4822020Assets 2021: $3,870,631Liabilities 2021: $1,432,937Net Assets 2021: $2,437,6942021Assets 2022: $5,138,622Liabilities 2022: $2,563,221Net Assets 2022: $2,575,4012022Assets 2023: $9,032,738Liabilities 2023: $5,732,790Net Assets 2023: $3,299,9482023Assets 2024: $13,828,986Liabilities 2024: $11,082,058Net Assets 2024: $2,746,9282024

Highlighted filing

2017

Assets$3,369,295
Liabilities$2,936,059
Net Assets$433,236

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,193,6162010Expenses 2011: $3,944,9842011Expenses 2012: $4,217,3522012Expenses 2013: $4,601,8732013Revenue 2014: $5,081,078Expenses 2014: $5,283,815Net Income 2014: -$202,7372014Revenue 2015: $5,536,903Expenses 2015: $5,302,760Net Income 2015: $234,1432015Revenue 2016: $6,112,320Expenses 2016: $6,019,875Net Income 2016: $92,4452016Revenue 2017: $6,610,180Expenses 2017: $6,835,590Net Income 2017: -$225,4102017Revenue 2018: $8,400,889Expenses 2018: $8,070,000Net Income 2018: $330,8892018Revenue 2019: $6,952,424Expenses 2019: $6,778,850Net Income 2019: $173,5742019Revenue 2020: $7,987,902Expenses 2020: $7,396,654Net Income 2020: $591,2482020Revenue 2021: $8,827,092Expenses 2021: $7,908,880Net Income 2021: $918,2122021Revenue 2022: $9,095,063Expenses 2022: $8,904,978Net Income 2022: $190,0852022Revenue 2023: $11,517,528Expenses 2023: $10,811,402Net Income 2023: $706,1262023Revenue 2024: $12,462,646Expenses 2024: $13,046,078Net Income 2024: -$583,4322024

Highlighted filing

2017

Revenue$6,610,180
Expenses$6,835,590
Net Income-$225,410
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 17, 2018
Return Version
2016v3.0
Gross Receipts
$6,616,394
Mission and Program Overview

Mission

To foster and perpetuate the cultural, social and economic well being of the hispanic people of the city and county of lancaster and thereby contribute to the general well being of the community at large.

The organization provides services to low-income families in lancaster.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,593,920$1,500,923▼ $92,997
Other Notes and Loans Receivable, Net$859,007$934,901▲ $75,894
Accounts Receivable$778,915$725,279▼ $53,636
Pledges and Grants Receivable-$100,000-
Cash and Non-Interest-Bearing Accounts$74,786$83,708▲ $8,922
Prepaid Expenses and Deferred Charges$21,371$30,862▲ $9,491
Inventories for Sale or Use$16,229$-6,378▼ $22,607
Total Assets$3,344,228$3,369,295▲ $25,067
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,151,836$1,220,556▲ $68,720
Accounts Payable and Accrued Expenses$732,909$725,249▼ $7,660
Unsecured Notes Loans Payable$539,956$676,195▲ $136,239
Other Liabilities$140,467$238,985▲ $98,518
Deferred Revenue$120,414$75,074▼ $45,340
Total Liabilities$2,685,582$2,936,059▲ $250,477
Net Assets / Fund Balance
Unrestricted Net Assets$577,484$354,034▼ $223,450
Temporarily Rstr Net Assets$81,162$79,202▼ $1,960
Total Net Assets Fund Balance$658,646$433,236▼ $225,410
Total Liabilities and Net Assets / Fund Balance$3,344,228$3,369,295▲ $25,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$949,922$351,898$1,301,820
Leasehold Improvements$281,224$498,718$779,942
Equipment$254,777$443,475$698,252
Land$15,000-$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
carlos GrauperaPresident and CEOPT$111,072$30,614$141,686
ROSA GrauperaCFOPT$91,007$10,621$101,628

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
dr Basam El-bornopsychiatrist160 north pointe blvd, lancaster, PA 17601$126,100
Revenue and Support

Revenue Composition

Contributions and Grants
$2,824,954
Program Service Revenue
$3,775,011
Investment Income
$0
Other Revenue
$10,215
All Other Contributions
$1,431,685
Change in Net Assets
$-225,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,616,394
Revenue Not Reported on Financial Statements
$-6,214
Revenue Not Reported on Form 990
$-298,520
Other Revenue Adjustments
$-6,214
Total Revenue per Audited Statements
$6,317,874
Total Revenue per Form 990
$6,610,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,258,959
Salaries, Compensation, and Employee Benefits$3,203,231
Grants and Similar Amounts Paid$373,400
Total Fundraising Expense$138,959
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,894,086$282,139$113,927$2,290,152
Occupancy$836,861$56,696$3,129$896,686
Office Expenses$572,208$33,541$1,057$606,806
Fees for Services Other$528,699$42,749-$571,448
Grants to Domestic Orgs$373,400--$373,400
Other Employee Benefits$280,767$24,045-$304,812
Payroll Taxes$216,346$47,232$15,306$278,884
Current Officers, Directors, Trustees, and Key Employees-$257,595-$257,595
Depreciation Depletion$18,385$91,159$4,798$114,342
Interest$21,021$82,736-$103,757
Other Expenses$76,423--$76,423
Pension Plan Contributions$58,546$13,242-$71,788
Insurance$37,676$14,089$742$52,507
Information Technology$39,745$5,699-$45,444
Travel$22,015$3,576-$25,591
Fees for Services Accounting$12,700$4,972-$17,672
All Other Expenses$13,590--$13,590
Conferences and Meetings$4,547$6,695-$11,242
Fees for Services Legal-$277-$277
Advertising$190--$190
Total Functional Expenses$5,730,189$966,442$138,959$6,835,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,835,590
Total Expenses per Audited Statements$6,543,284
Expenses per Audited Statements$6,537,070
Expenses Not Reported on Financial Statements$298,520
Other Expense Adjustments$298,520
Expenses Not Reported on Form 990$6,214
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saca Development CorporationLancaster, PA501(c)(3)Program Support$300,000
La AcademiaLancaster, PA501(c)(3)Program Support$73,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,214
Fundraising Gross Income$6,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$8,482---
fiesta$25,335$6,000$3,453$2,547
Total Events$33,817$6,000$6,214$-214
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$181,551
Capital Lease Payable$57,434
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 A, line 2

CARLOS GRAUPERA, THE PRESIDENT and CHIEF EXECUTIVE OFFICER, AND ROSA GRAUPERA, THE CHIEF FINANCIAL OFFICER FOR THE ORGANIZATION, ARE MARRIED. ROSA REPORTS DIRECTLY TO THE BOARD TREASURER AND CARLOS REPORTS TO THE EXECUTIVE COMMITTEE OF THE BOARD.

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

Once complete, the form 990 will be e-mailed to the finance committee of the board. The finance committee will review the form 990 and recommend it for approval at a subsequent board meeting. The board will also have received a copy prior to the board meeting and submission to the irs.

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

The organization has a conflict of interest policy that is included as part of the employee handbook. The policy dictates no board members or employees may be involved in a transaction in which they have a substantial interest and must abstain from voting. The organization is currently in the process of updating its conflict of interest policy which will include having officers and key employees sign an annual conflict of interest questionnaire. All officers and key employees are currently required to notify the board of directors of any family or business relationships. The board acts as a whole in monitoring and enforcing the conflict of interest policy.

Form 990, Part VI, Section B, line 15

The board of directors evaluates and sets compensation for the ceo and cfo. Every four to five years the board will benchmark the ceo's salary against other, similar non-profit organizations to confirm the salary is within fair market value range. Compensation discussions are recorded in board minutes.

Form 990, Part VI, Section C, line 19

The organization provides the financial statements, governing documents and conflict of interest policy upon request.

Filing and Contact Details

Filer

Filer Name
Spanish American Civic Association for
EIN
23-7319993
Phone
7173976267
Address
453 SOUTH LIME STREET SUITE A, LANCASTER, PA 17602

Signing Officer

Name
Angel Torres
Title
Board Treasurer
Phone
7173976267
Signed
2018-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CARLOS GRAUPERA Presiden
Formed
1971
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
117
Volunteers
15

Preparer

Firm
baker tilly virchow krause llp
Address
221 W Philadelphia Street Suite 200, York, PA 17401-2993
Preparer
Kerri N Bogda
Phone
7178467000
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Organization follows the provisions of accounting for uncertainty in income taxes which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The provision also provides guidance on de-recognition, classification, interest and penalties, and disclosure. Management has determined that these provisions do not have a material impact on the financial statements income tax basis.

Part XI, Line 2D - Other Adjustments:

Expenses Netted with Revenue on the Financial Statements -298,520. Oth revenue on books not incl 990

Part XI, Line 4B - Other Adjustments:

fundraising expenses -6,214.

Part XII, Line 2D - Other Adjustments:

fundraising expenses 6,214.

Part XII, Line 4B - Other Adjustments:

Expenses netted with revenue on financial statements 298,520.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0chairPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2treasURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5boARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6boARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7boARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10board
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027817
IRS990/FundraisingDirectExpensesAmt06214
IRS990/FundraisingGrossIncomeAmt06000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01362139
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0373400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0373400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06616394
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05699
IRS990/InformationTechnologyGrp/ProgramServicesAmt039745
IRS990/InformationTechnologyGrp/TotalAmt045444
IRS990/InsuranceGrp/FundraisingAmt0742
IRS990/InsuranceGrp/ManagementAndGeneralAmt014089
IRS990/InsuranceGrp/ProgramServicesAmt037676
IRS990/InsuranceGrp/TotalAmt052507
IRS990/InterestGrp/ManagementAndGeneralAmt082736
IRS990/InterestGrp/ProgramServicesAmt021021
IRS990/InterestGrp/TotalAmt0103757
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016229
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0-6378
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01294091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01593920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01500923
IRS990/LandBldgEquipCostOrOtherBssAmt02795014
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER AND PERPETUATE THE CULTURAL, SOCIAL AND ECONOMIC WELL-BEING OF THE HISPANIC PEOPLE OF THE CITY AND COUNTY OF LANCASTER AND THEREBY CONTRIBUTE TO THE GENERAL WELL-BEING OF THE COMMUNITY AT LARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01151836
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01220556
IRS990/NetAssetsOrFundBalancesBOYAmt0658646
IRS990/NetAssetsOrFundBalancesEOYAmt0433236
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03129
IRS990/OccupancyGrp/ManagementAndGeneralAmt056696
IRS990/OccupancyGrp/ProgramServicesAmt0836861
IRS990/OccupancyGrp/TotalAmt0896686
IRS990/OfficeExpensesGrp/FundraisingAmt01057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033541
IRS990/OfficeExpensesGrp/ProgramServicesAmt0572208
IRS990/OfficeExpensesGrp/TotalAmt0606806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0280767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0304812
IRS990/OtherExpensesGrp/Desc0Pharmacy Prog Supplies
IRS990/OtherExpensesGrp/Desc1Contractual Allowance
IRS990/OtherExpensesGrp/Desc2Tuition
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/ProgramServicesAmt0304273
IRS990/OtherExpensesGrp/ProgramServicesAmt1248520
IRS990/OtherExpensesGrp/ProgramServicesAmt2170191
IRS990/OtherExpensesGrp/ProgramServicesAmt376423
IRS990/OtherExpensesGrp/TotalAmt0304273
IRS990/OtherExpensesGrp/TotalAmt1248520
IRS990/OtherExpensesGrp/TotalAmt2170191
IRS990/OtherExpensesGrp/TotalAmt376423
IRS990/OtherLiabilitiesGrp/BOYAmt0140467
IRS990/OtherLiabilitiesGrp/EOYAmt0238985
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REgistration Fees
IRS990/OtherRevenueMiscGrp/Desc1Textbook REvenue
IRS990/OtherRevenueMiscGrp/Desc2miscellaneous revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt06505
IRS990/OtherRevenueMiscGrp/ExclusionAmt12605
IRS990/OtherRevenueMiscGrp/ExclusionAmt21319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21319
IRS990/OtherRevenueTotalAmt010429
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01894086
IRS990/OtherSalariesAndWagesGrp/TotalAmt02290152
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0859007
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0934901
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047232
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216346
IRS990/PayrollTaxesGrp/TotalAmt0278884
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013242
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058546
IRS990/PensionPlanContributionsGrp/TotalAmt071788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030862
IRS990/PrincipalOfficerNm0CARLOS GRAUPERA Presiden
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY/SCHOOL LIAISON
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4Broadcasting
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03149354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1366085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2132169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt448399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03149354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1366085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448399
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH SERVICES: THE ORGANIZATION PROVIDES VARIOUS HEALTH-ORIENTED SERVICES TO THE COMMUNITY THROUGH VARIOUS PROGRAMS: THE LATINO HIV/AIDS PROGRAM, THE NCR PROGRAM (WHICH IS AN IN-PATIENT AND RESIDENTIAL TREATMENT PROGRAM), THE MENTAL HEALTH AND DRUG AND ALCOHOL OUTPATIENT PROGRAM, THE RECOVERY HOUSE AND THE FAMILY AND STUDENT LIAISON PROGRAMS PROVIDE EVERYTHING FROM EDUCATIONAL RESOURCES TO TREATMENT AND THERAPEUTIC SERVICES. 1,627 CLIENTS WERE TREATED DURING THE COURSE OF THE YEAR FOR A TOTAL OF 3,863 TREATMENT DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02507036
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03167735
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREER DEVELOPMENT AND ADULT EDUCATION: THE WORKFORCE INVESTMENT PROGRAM SERVES THE COMMUNITY BY OFFERING LEADERSHIP, EDUCATIONAL, AND JOB TRAINING ASSISTANCE. THESE PROGRAMS ALSO PROVIDE JOB READINESS TRAINING, ENGLISH AS A SECOND LANGUAGE, GED ASSISTANCE, AND COMPUTER TRAINING TO 1,326 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01049462
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION SUPPORTS ITS LOW-INCOME HOUSING SUBSIDIARY THROUGH PASS-THROUGH GRANTS RELATED TO LOW-INCOME HOUSING. THE ORGANIZATION ALSO SUPPORTS ITS VARIOUS AFFILIATED ORGANIZATIONS THROUGH ITS ORGANIZATIONAL EXPERTISE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01580550
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0373400
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0598244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02679600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0139200
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02763602
IRS990/PYOtherRevenueAmt011783
IRS990/PYProgramServiceRevenueAmt03420937
IRS990/PYRevenuesLessExpensesAmt092445
IRS990/PYSalariesCompEmpBnftPaidAmt03117073
IRS990/PYTotalExpensesAmt06019875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06112320
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-225410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09032
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2012 Amount: $ 842. 2013 Amount: $ 24,415. 2014 Amount: $ 6,506. 2015 Amount: $ 12,776. 2016 Amount: $ 10,429. FUNDRAISING RECEIPTS LESS CONTRIBUTIONS - 2013 Amount: $ 31,878. 2014 Amount: $ 23,667. 2015 Amount: $ 6,779. 2016 Amount: $ 6,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02824954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02679600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02295581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02032679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01821692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011654506
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015787429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0123292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$11.1$2.75$12.5$13.0$0.58
2023Detailed filing. Detailed filing data is available for this year.$9.03$5.73$3.30$11.5$10.8$0.71
2022Detailed filing. Detailed filing data is available for this year.$5.14$2.56$2.58$9.10$8.90$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.43$2.44$8.83$7.91$0.92
2020Detailed filing. Detailed filing data is available for this year.$2.80$1.28$1.52$7.99$7.40$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.48$1.55$0.93$6.95$6.78$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.66$2.89$0.76$8.40$8.07$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.37$2.94$0.43$6.61$6.84$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.34$2.69$0.66$6.11$6.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.26$2.69$0.57$5.54$5.30$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.11$2.78$0.33$5.08$5.28$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$2.63$0.53$4.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.83$1.02$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.76$1.01$3.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$2.08$0.78$4.19