Civic Intelligence

Con MI Madre

EIN 26-2034766 • 501(c)3 • Austin, TX

Profile

To empower young Latinas and their mothers through educational and support services that increase preparedness, participation, and success in post-secondary education.

1825 Fortview Road Suite 114Austin, TX 78704

www.conmimadre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$113,434

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,046,390

Down $273,764 (-21%) from 2023

Liabilities

Down

$38,756

Down $1,827 (-4.5%) from 2023

Net Assets

Down

$1,007,634

Down $271,937 (-21%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin11th percentile

Revenue

Down

$995,953

Down $156,068 (-14%) from 2023

Expenses

Up

$1,267,890

Up $166,295 (+15%) from 2023

Net Income

Down

-$271,937

Down $322,363 (-639%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2015: $409,746Liabilities 2015: $36,560Net Assets 2015: $373,1862015Assets 2017: $447,798Liabilities 2017: $35,114Net Assets 2017: $412,6842017Assets 2018: $772,362Liabilities 2018: $48,091Net Assets 2018: $724,2712018Assets 2019: $702,922Liabilities 2019: $57,442Net Assets 2019: $645,4802019Assets 2020: $476,403Liabilities 2020: $90,478Net Assets 2020: $385,9252020Assets 2021: $1,092,220Liabilities 2021: $49,171Net Assets 2021: $1,043,0492021Assets 2022: $1,283,193Liabilities 2022: $54,048Net Assets 2022: $1,229,1452022Assets 2023: $1,320,154Liabilities 2023: $40,583Net Assets 2023: $1,279,5712023Assets 2024: $1,046,390Liabilities 2024: $38,756Net Assets 2024: $1,007,6342024

Highlighted filing

2024

Assets$1,046,390
Liabilities$38,756
Net Assets$1,007,634
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $426,825Expenses 2015: $523,884Net Income 2015: -$97,0592015Revenue 2017: $749,462Expenses 2017: $700,974Net Income 2017: $48,4882017Revenue 2018: $1,376,720Expenses 2018: $1,053,334Net Income 2018: $323,3862018Revenue 2019: $1,529,763Expenses 2019: $1,608,554Net Income 2019: -$78,7912019Revenue 2020: $1,312,137Expenses 2020: $1,571,692Net Income 2020: -$259,5552020Revenue 2021: $1,605,426Expenses 2021: $948,302Net Income 2021: $657,1242021Revenue 2022: $1,246,626Expenses 2022: $1,060,530Net Income 2022: $186,0962022Revenue 2023: $1,152,021Expenses 2023: $1,101,595Net Income 2023: $50,4262023Revenue 2024: $995,953Expenses 2024: $1,267,890Net Income 2024: -$271,9372024

Highlighted filing

2024

Revenue$995,953
Expenses$1,267,890
Net Income-$271,937
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,046,390
Liabilities
$38,756
Net assets
$1,007,634
Revenue
$995,953
Expenses
$1,267,890
Net income
-$271,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.04$1.01$1.00$1.27$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.04$1.28$1.15$1.10$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.23$1.25$1.06$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.04$1.61$0.95$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$1.31$1.57$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.06$0.65$1.53$1.61$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.05$0.72$1.38$1.05$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$0.75$0.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.43$0.52$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.1
Gross Receipts
$1,618,028
Mission and Program Overview

Mission

To empower young Latinas and their mothers through educational and support services that increase preparedness, participation, and success in post-secondary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$335,338$764,078▲ $428,740
Pledges and Grants Receivable-$230,931-
Savings and Temporary Cash Investments$70,744$70,759▲ $15
Accounts Receivable$68,630$25,373▼ $43,257
Land, Buildings, and Equipment, Net$1,349$1,079▼ $270
Prepaid Expenses and Deferred Charges$342--
Total Assets$476,403$1,092,220▲ $615,817
Liabilities
Unsecured Notes Loans Payable$55,991--
Other Liabilities$26,000$33,300▲ $7,300
Accounts Payable and Accrued Expenses$8,487$15,871▲ $7,384
Total Liabilities$90,478$49,171▼ $41,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,668$776,858▲ $500,190
Total Net Assets Fund Balance$385,925$1,043,049▲ $657,124
Total Liabilities and Net Assets / Fund Balance$476,403$1,092,220▲ $615,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,079$7,878$8,957
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johanna Moya FabregasExecutive DirectorFT$95,209$7,890$103,099

Board Members and Trustees

NameTitle
Denise HernandezChair
Justin RosasChair Elect
Veronica Rosas FernandezImmediate Past Chair
Ashley Rae AoshimaBoard Member
Damian PantojaBoard Member
Jackie PadgettBoard Member
Leticia MendozaBoard Member
Rosie MendozaBoard Member
Anais CruzMember At Large
Lillian GraySecretary
Paul TearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,331
Program Service Revenue
$485,246
Investment Income
$0
Other Revenue
$12,849
All Other Contributions
$786,802
Change in Net Assets
$657,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,605,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,443
Total Revenue per Audited Statements
$1,648,869
Total Revenue per Form 990
$1,605,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$755,778
Other Expenses$192,524
Total Fundraising Expense$159,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,999$25,909$93,274$518,182
Current Officers, Directors, Trustees, and Key Employees$79,310$5,150$18,540$103,000
Other Employee Benefits$63,695$4,136$14,888$82,719
Payroll Taxes$39,945$2,594$9,338$51,877
Occupancy$37,759$3,304$6,136$47,199
Fees for Services Other$5,241$15,721$5,240$26,202
All Other Expenses$10,288$8,316$4,982$23,586
Office Expenses$8,653$1,294$1,751$11,698
Fees for Services Accounting$2,000$6,000$2,000$10,000
Insurance$2,940$6,860$0$9,800
Information Technology$6,450$806$806$8,062
Advertising$5,244$0$2,248$7,492
Other Expenses$3,760$0$0$3,760
Conferences and Meetings$1,660$0$0$1,660
Fees for Services Legal$196$588$196$980
Travel$437$119$69$625
Depreciation Depletion$189$51$30$270
Total Functional Expenses$707,956$80,848$159,498$948,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$991,745
Expenses per Audited Statements$948,302
Total Expenses per Form 990$948,302
Expenses Not Reported on Form 990$43,443
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,451
Fundraising Direct Expenses$12,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corazon Awards$69,918$25,451$4,018$21,433
Event 2-$0-$0
Total Events$69,918$25,451$12,602$12,849
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Awards$33,300
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Con Mi MADRE
EIN
26-2034766
Phone
5124674483
Address
1825 Fortview Road Suite 114, Austin, TX 78704

Signing Officer

Name
Johanna Fabregas
Title
Executive Director
Signed
2022-05-06

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
31

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Arturo Montemayor III
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B:

“Committees did not keep minutes, but each committee has a designated staff member who acts as a liaison and provides updates to the ED.”

Pt VI, Line 11B:

“Form 990 provided to Board of Directors for questions and comments before the return is filed.”

Pt VI, Line 15A:

“The Executive Committee performs an annual evaluation of the Executive Director and determines the salary.”

Pt VI, Line 15B:

“A consultant is hired to provide comparative information. Employment is "at will" without a contract.”

Pt VI, Line 19:

“Governing documents, and financial statements are made available to the public upon request.”

Pt XII, Line 2C:

“Finance Committee assumes responsibility for selection of CPA Firm and oversight of the audit.”

Financial Statement Notes

Part XI, Line 2D

“Special event expenses netted against revenues: $12,602”

Part XII, Line 2D

“Special event expenses netted against revenues: $12,602”

Raw XML AppendixShowing 400 of 596 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/BOYAmt08487
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015871
IRS990/AccountsReceivableGrp/BOYAmt068630
IRS990/AccountsReceivableGrp/EOYAmt025373
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To empower young Latinas and their mothers through educational and support services that increase preparedness, participation, and success in post-secondary education.
IRS990/AdvertisingGrp/FundraisingAmt02248
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt05244
IRS990/AdvertisingGrp/TotalAmt07492
IRS990/AllOtherContributionsAmt0786802
IRS990/AllOtherExpensesGrp/FundraisingAmt04982
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08316
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010288
IRS990/AllOtherExpensesGrp/TotalAmt023586
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Marcie Cast
IRS990/BooksInCareOfDetail/PhoneNum05124674483
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01825 Fortview Rd Suite 114
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078704
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0335338
IRS990/CashNonInterestBearingGrp/EOYAmt0764078
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018540
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05150
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079310
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01660
IRS990/ConferencesMeetingsGrp/TotalAmt01660
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt044467
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01107331
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0192524
IRS990/CYOtherRevenueAmt012849
IRS990/CYProgramServiceRevenueAmt0485246
IRS990/CYRevenuesLessExpensesAmt0657124
IRS990/CYSalariesCompEmpBnftPaidAmt0755778
IRS990/CYTotalExpensesAmt0948302
IRS990/CYTotalFundraisingExpenseAmt0159498
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01605426
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt030
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt051
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0189
IRS990/DepreciationDepletionGrp/TotalAmt0270
IRS990/Desc0Con Mi MADRE is unique in that it focuses on strengthening the mother-daughter bond while providing support and educational opportunities for both daughters and mothers. Con Mi MADRE's continuum programming allows participants to decide which projects and services meet their needs. Services for girls are age and grade appropriate and topics address the social, mental, and academic barriers that prevent them from attaining their educational dreams. Services for parents work to create a family culture that values education, embraces a college degree as an achievable dream for their daughters, and supports parents in raising young Latinas. All services, activities, and materials offered by Con Mi MADRE are bilingual and presented in a culturally competent manner, honoring the girl's Hispanic heritage.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0707956
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt04274
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesLegalGrp/FundraisingAmt0196
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0588
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0196
IRS990/FeesForServicesLegalGrp/TotalAmt0980
IRS990/FeesForServicesOtherGrp/FundraisingAmt05240
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015721
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05241
IRS990/FeesForServicesOtherGrp/TotalAmt026202
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt117890
IRS990/Form990PartVIISectionAGrp/PersonNm0Denise Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm1Justin Rosas
IRS990/Form990PartVIISectionAGrp/PersonNm2Veronica Rosas Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Tearson
IRS990/Form990PartVIISectionAGrp/PersonNm4Lillian Gray
IRS990/Form990PartVIISectionAGrp/PersonNm5Anais Cruz
IRS990/Form990PartVIISectionAGrp/PersonNm6Rosie Mendoza
IRS990/Form990PartVIISectionAGrp/PersonNm7Ashley Rae Aoshima
IRS990/Form990PartVIISectionAGrp/PersonNm8Leticia Mendoza
IRS990/Form990PartVIISectionAGrp/PersonNm9Jackie Padgett
IRS990/Form990PartVIISectionAGrp/PersonNm10Damian Pantoja
IRS990/Form990PartVIISectionAGrp/PersonNm11Johanna Moya Fabregas
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/ReportableCompFromOrgAmt1195209
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt044467
IRS990/FundraisingDirectExpensesAmt012602
IRS990/FundraisingGrossIncomeAmt025451
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0271788
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01618028
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt0806
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0806
IRS990/InformationTechnologyGrp/ProgramServicesAmt06450
IRS990/InformationTechnologyGrp/TotalAmt08062
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06860
IRS990/InsuranceGrp/ProgramServicesAmt02940
IRS990/InsuranceGrp/TotalAmt09800
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01079
IRS990/LandBldgEquipCostOrOtherBssAmt08957
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To empower young Latinas and their mothers through educational and support services that increase preparedness, participation, and success in post-secondary education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0385925
IRS990/NetAssetsOrFundBalancesEOYAmt01043049
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012849
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012849
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0276668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0776858
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt06136
IRS990/OccupancyGrp/ManagementAndGeneralAmt03304
IRS990/OccupancyGrp/ProgramServicesAmt037759
IRS990/OccupancyGrp/TotalAmt047199
IRS990/OfficeExpensesGrp/FundraisingAmt01751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01294
IRS990/OfficeExpensesGrp/ProgramServicesAmt08653
IRS990/OfficeExpensesGrp/TotalAmt011698
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082719
IRS990/OtherExpensesGrp/Desc0Family Engagement
IRS990/OtherExpensesGrp/Desc1Data and Evaluation
IRS990/OtherExpensesGrp/Desc2Scholarships
IRS990/OtherExpensesGrp/Desc3Campus Meetings
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05952
IRS990/OtherExpensesGrp/ProgramServicesAmt110938
IRS990/OtherExpensesGrp/ProgramServicesAmt224300
IRS990/OtherExpensesGrp/ProgramServicesAmt33760
IRS990/OtherExpensesGrp/TotalAmt05952
IRS990/OtherExpensesGrp/TotalAmt110938
IRS990/OtherExpensesGrp/TotalAmt224300
IRS990/OtherExpensesGrp/TotalAmt33760
IRS990/OtherLiabilitiesGrp/BOYAmt026000
IRS990/OtherLiabilitiesGrp/EOYAmt033300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518182
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02594
IRS990/PayrollTaxesGrp/ProgramServicesAmt039945
IRS990/PayrollTaxesGrp/TotalAmt051877
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0230931
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0342
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Johanna Moya Fabregas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0485246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0485246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0659011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0351085
IRS990/PYOtherRevenueAmt013808
IRS990/PYProgramServiceRevenueAmt0639318
IRS990/PYRevenuesLessExpensesAmt0-259555
IRS990/PYSalariesCompEmpBnftPaidAmt01220607
IRS990/PYTotalExpensesAmt01571692
IRS990/PYTotalRevenueAmt01312137
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0657124
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0485246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070759
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01107331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0659011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0861601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0495234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03494371
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03383440

Document Assets

No mirrored PDF or thumbnail assets are attached yet.