Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2024 • EIN 27-1348840
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$2,782,649
Up $1,164,829 (+72%) from 2023
Net Assets
Up$290,302
Up $213,516 (+278%) from 2023
Liabilities
Up$2,492,347
Up $951,313 (+62%) from 2023
Revenue
Up$5,907,477
Up $1,325,805 (+29%) from 2023
Expenses
Up$5,612,727
Up $803,554 (+17%) from 2023
Net Income
Up$294,750
Up $522,251 (+230%) from 2023
To reduce ethnic disproportionality and disparity in health and human development; local objectives are to breakdown access barriers to primary care, mental health, and "wrap-around" social services.
To reduce ethnic disproportionality and disparity in health and human developement; local objectives are to breakdown access barriers to primary care, mental health, and wrap-around social services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,167,489 | $1,918,128 | ▲ $750,639 |
| Pledges and Grants Receivable | $407,845 | $847,956 | ▲ $440,111 |
| Prepaid Expenses and Deferred Charges | $6,861 | $8,265 | ▲ $1,404 |
| Accounts Receivable | $13,797 | $5,044 | ▼ $8,753 |
| Land, Buildings, and Equipment, Net | $20,430 | $1,858 | ▼ $18,572 |
| Total Assets | $1,617,820 | $2,782,649 | ▲ $1,164,829 |
| Other Assets Total | $1,398 | $1,398 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,070,379 | $1,676,700 | ▲ $606,321 |
| Deferred Revenue | $391,716 | $811,743 | ▲ $420,027 |
| Other Liabilities | $78,939 | $3,904 | ▼ $75,035 |
| Total Liabilities | $1,541,034 | $2,492,347 | ▲ $951,313 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $76,786 | $290,302 | ▲ $213,516 |
| Total Net Assets Fund Balance | $76,786 | $290,302 | ▲ $213,516 |
| Total Liabilities and Net Assets / Fund Balance | $1,617,820 | $2,782,649 | ▲ $1,164,829 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $19,323 | $19,323 |
| Other Land Buildings | $1,858 | - | $1,858 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Yesenia Ochoa | CEO | FT | $164,519 | $1,980 | $166,499 |
| Rhiannon Dosher | Chief Program Officer | FT | $130,304 | - | $130,304 |
| Name | Title |
|---|---|
| Andrew Fahmy | Chair |
| Brandon Aguirre | Boardmember |
| Brenda Rodriguez | Boardmember |
| Brigid Joyce | Boardmember |
| Johnice Willams | Secretary |
| John Gutierrez | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,405,262 |
| Salaries, Compensation, and Employee Benefits | $1,207,465 |
| Total Fundraising Expense | $70,829 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $748,762 | $333 | $2,609 | $751,704 |
| Fees for Services Other | $283,945 | - | $67,348 | $351,293 |
| Current Officers, Directors, Trustees, and Key Employees | $296,803 | - | - | $296,803 |
| Office Expenses | $113,244 | $349 | $5 | $113,598 |
| Payroll Taxes | $87,532 | $26 | $229 | $87,787 |
| Other Employee Benefits | $69,881 | $1,169 | $121 | $71,171 |
| Travel | $69,341 | - | $6 | $69,347 |
| Advertising | $48,987 | $20 | $15 | $49,022 |
| Information Technology | $28,144 | $162 | $42 | $28,348 |
| Occupancy | $19,035 | $595 | $14 | $19,644 |
| Insurance | $18,275 | $480 | $11 | $18,766 |
| Other Expenses | $15,938 | $47 | $37 | $16,022 |
| Conferences and Meetings | $11,348 | $64 | $343 | $11,755 |
| Total Functional Expenses | $5,531,583 | $10,315 | $70,829 | $5,612,727 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Payable | $3,904 |
“The returns are reviewed by the board of directors before filing.”
“During meetings of the board of directors, directors are required to disclose any interests, if any, that give rise to conflicts.”
“The board of directors approve compensation with any officer or key employee being voted upon abstaining from the vote.”
“SEE 3 ABOVE.”
“Governing documents, conflicts of interest policy, and form 990 are available to the public upon request.”
“Beginning net assets was restated due to overstatement of revenue reported in prior year.”
“Other fees for services consist of professional services from accounting, audit, and legal.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1070379 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1676700 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13797 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5044 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO REDUCE ETHNIC DISPROPORTIONALITY AND DISPARITY IN HEALTH AND HUMAN DEVELOPEMENT; LOCAL OBJECTIVES ARE TO BREAKDOWN ACCESS BARRIERS TO PRIMARY CARE, MENTAL HEALTH, AND WRAP-AROUND SOCIAL SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 48987 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49022 |
| IRS990/AllOtherContributionsAmt | 0 | 2755 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | YESENIA OCHOA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7142024753 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1505 E 17TH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Ana |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1167489 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1918128 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 296803 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 296803 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 343 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11348 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11755 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5762718 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4405262 |
| IRS990/CYOtherRevenueAmt | 0 | 1252 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 143507 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 294750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1207465 |
| IRS990/CYTotalExpensesAmt | 0 | 5612727 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70829 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5907477 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 391716 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 811743 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO REDUCE ETHNIC DISPROPORTIONALITY AND DISPARITY IN HEALTH AND HUMAN DEVELOPMENT; LOCAL OBJECTIVES ARE TO BREAKDOWN ACCESS BARRIERS TO PRIMARY CARE, MENTAL HEALTH, AND WRAP-AROUND SOCIAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5531583 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 67348 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 283945 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 351293 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YESENIA OCHOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RHIANNON DOSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIGID JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDON AGUIRRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW FAHMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHNICE WILLAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 166499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 130304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 5759963 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5907477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 42 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28144 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28348 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18766 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19323 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20430 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1858 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21181 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO REDUCE ETHNIC DISPROPORTIONALITY AND DISPARITY IN HEALTH AND HUMAN DEVELOPEMENT; LOCAL OBJECTIVES ARE TO BREAKDOWN ACCESS BARRIERS TO PRIMARY CARE, MENTAL HEALTH, AND WRAP-AROUND SOCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 76786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 290302 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 76786 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 290302 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19035 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19644 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 113244 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 113598 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1398 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1398 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -81234 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 121 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1169 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69881 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71171 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SUBRECIPIENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES SUBSCRIPTIONS & OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 49 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 37 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6987 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 47 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3656873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15938 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3656873 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41823 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28771 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16022 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 78939 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3904 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1252 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1252 |
| IRS990/OtherRevenueTotalAmt | 0 | 1252 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2609 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 748762 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 751704 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 229 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87532 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87787 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 407845 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 847956 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6861 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8265 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW FAHMY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 143507 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4351155 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3868576 |
| IRS990/PYOtherRevenueAmt | 0 | 30 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 230487 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -227501 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 940597 |
| IRS990/PYTotalExpensesAmt | 0 | 4809173 |
| IRS990/PYTotalRevenueAmt | 0 | 4581672 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 294750 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5762718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4351155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8841558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3449510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1863693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24268634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1884 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 143507 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230517 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 374024 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18863935 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5404699 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5762718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4351155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8841558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3449510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1863693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24268634 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24644542 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19323 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19323 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1858 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1858 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3904 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1858 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3904 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 164519 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 720 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 1260 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | YESENIA OCHOA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 166499 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING MEETINGS OF THE BOARD OF DIRECTORS, DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTERESTS, IF ANY, THAT GIVE RISE TO CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVE COMPENSATION WITH ANY OFFICER OR KEY EMPLOYEE BEING VOTED UPON ABSTAINING FROM THE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE 3 ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BEGINNING NET ASSETS WAS RESTATED DUE TO OVERSTATEMENT OF REVENUE REPORTED IN PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER FEES FOR SERVICES CONSIST OF PROFESSIONAL SERVICES FROM ACCOUNTING, AUDIT, AND LEGAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1617820 |
| IRS990/TotalAssetsEOYAmt | 0 | 2782649 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1617820 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2782649 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 5762718 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 70829 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10315 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5531583 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5612727 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1541034 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2492347 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1541034 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2492347 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 76786 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 290302 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5531583 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 143507 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 296803 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144759 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5907477 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1617820 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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