Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2023 • EIN 27-3801872
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$14,286,096
Up $6,854,822 (+92%) from 2022
Net Assets
Up$9,488,081
Up $2,118,181 (+29%) from 2022
Liabilities
Up$4,798,015
Up $4,736,641 (+7718%) from 2022
Revenue
Up$8,303,780
Up $761,039 (+10%) from 2022
Expenses
Up$6,278,830
Up $2,657,699 (+73%) from 2022
Net Income
Down$2,024,950
Down $1,896,660 (-48%) from 2022
The mission of TransLatin@ Coalition is to advocate for the specific needs of the Trans Latin@ community that reside in the U.S.A. and to plan strategies that improve our quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,367,971 | $7,657,319 | ▲ $1,289,348 |
| Accounts Receivable | $611,895 | $1,535,262 | ▲ $923,367 |
| Prepaid Expenses and Deferred Charges | - | $102,644 | - |
| Land, Buildings, and Equipment, Net | $22,043 | $74,525 | ▲ $52,482 |
| Total Assets | $7,431,274 | $14,286,096 | ▲ $6,854,822 |
| Other Assets Total | $429,365 | $4,916,346 | ▲ $4,486,981 |
| Liabilities | |||
| Other Liabilities | $3,402 | $4,613,189 | ▲ $4,609,787 |
| Accounts Payable and Accrued Expenses | $57,972 | $184,826 | ▲ $126,854 |
| Total Liabilities | $61,374 | $4,798,015 | ▲ $4,736,641 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,369,900 | $9,488,081 | ▲ $2,118,181 |
| Total Net Assets Fund Balance | $7,369,900 | $9,488,081 | ▲ $2,118,181 |
| Total Liabilities and Net Assets / Fund Balance | $7,431,274 | $14,286,096 | ▲ $6,854,822 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,981 | $16,275 | - |
| Leasehold Improvements | $56,544 | $9,016 | - |
| Other Assets Org | $4,675,127 | - | - |
| Name | Title |
|---|---|
| Maritxa Vidal | Central Co Chair |
| Salma Andrews | Central Co Chair |
| Alexa Castanon | Co Chair |
| Arianna Inurritegui Lint | East Coast Co Chair |
| Ishalaa Serrano | East Coast Co Chair |
| Bamby Salcedo | Ceopresident |
| Paola Coots | Administrative Support |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,452,737 |
| Salaries, Compensation, and Employee Benefits | $2,826,093 |
| Total Fundraising Expense | $51,104 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,324,968 | $501,125 | - | $2,826,093 |
| Fees for Services Other | $1,095,870 | $24,020 | - | $1,119,890 |
| All Other Expenses | $960,187 | $58,813 | $41,106 | $1,060,106 |
| Insurance | $283,822 | $1,938 | - | $285,760 |
| Interest | $177,833 | - | - | $177,833 |
| Fees for Services Accounting | $91,732 | $8,000 | - | $99,732 |
| Office Expenses | $55,994 | $287 | $9,998 | $66,279 |
| Advertising | $61,876 | - | - | $61,876 |
| Other Expenses | $42,758 | - | - | $42,758 |
| Depreciation Depletion | - | $9,494 | - | $9,494 |
| Total Functional Expenses | $5,624,049 | $603,677 | $51,104 | $6,278,830 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,278,830 |
| Total Expenses per Audited Statements | $6,278,830 |
| Total Expenses per Form 990 | $6,278,830 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Garras | - | - | - | - |
| Liability | Amount |
|---|---|
| Long Term Loan Payable | $4,529,098 |
| Loan Payable | $48,735 |
| Righ of Use Liability | $13,814 |
| Right of Use Long Term Liability | $12,276 |
| Payroll Liability | $4,875 |
| Other Liability | $4,391 |
“Form 990 is made available to board of directors for review and approval prior to filing”
“Periodic meetings are held to review conflict of interest policy compliance and update it if necessary”
“Salary increases are all approved by the board of directors”
“Governing documents entity policies and financial statements are made available 15 days after review request”
“Rounding amount to reconcile”
“Grant writer 37275outside services 16817professional services 831544subcontractors 154851payroll processing 6233technical support 5000consulting 44150professional services 24020”
“Internship 640license and fees 21553meals and entertainment 8062utilities 19820mous fees 52340movie filming 5000outreach materials 50729pension retirement 66325postage 2745printing and copying 1447program supplies 66647property tax 24088rent expense 195866repairs and maintenance 61314software 28733stipends 31180telephone 27551training and education 81683travel 79579auto expense 37179 amortization expense 82056bank charges 291computer and tables 12051dues and subscriptions 583facilities and equipment 2725licenses and fees 236meals and entertainment 523medical insurance 53578rent expense 290software 3205utilities 168auto expense 796bank charges 17insurance 377fundraising expense 15607postage 1200training and education 16244travel 1275auto expense 1872facilities and equipment 4531”
“Part vi to report voting member from from 7 to 8 and to report 7 independent voting members”
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 | 57972 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 184826 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 611895 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1535262 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of TransLatin@ Coalition is to advocate for the specific needs of the Trans Latin@ community that reside in the U.S.A. and to plan strategies that improve our quality of life. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 61876 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61876 |
| IRS990/AllOtherContributionsAmt | 0 | 3855236 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 41106 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58813 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 960187 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1060106 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BAMBY SALCEDO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8189834194 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3055 WILSHIRE BLVD SUITE 350 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6367971 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7657319 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 269100 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8301651 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2129 |
| IRS990/CYOtherExpensesAmt | 0 | 3452737 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2024950 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2826093 |
| IRS990/CYTotalExpensesAmt | 0 | 6278830 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51104 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8303780 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9494 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9494 |
| IRS990/Desc | 0 | PROVISION OF SERVICES TO MORE THAN 5000 TRANSPEOPLE FROM LOS ANGELES AND SURROUNDING COUNTIES THROUGH THE VIOLENCE PREVENTION AND TRANSGENDER WELLNESS CENTER IN LOS ANGELES CAFACILITATED SKILL BUILDING SESSIONS FACILITATED LEGAL CLINICS FACILITATED PREP AND HIV EDUCATION SERVICES COLLABORATED WITH OTHER SOCIAL SUPPORTIVE SERVICE AGENCIES FOR MEDICAL AND HOUSING SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5624049 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 91732 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 99732 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24020 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1095870 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1119890 |
| 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/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | PAOLA COOTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARIANNA INURRITEGUI LINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ISHALAA SERRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARITXA VIDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BAMBY SALCEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEXA CASTANON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SALMA ANDREWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | ADMINISTRATIVE SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EAST COAST CO CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EAST COAST CO CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CENTRAL CO CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEOPRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CENTRAL CO CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 269100 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 4177315 |
| IRS990/GrantAmt | 0 | 5624049 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8303780 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1938 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 283822 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 285760 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 177833 |
| IRS990/InterestGrp/TotalAmt | 0 | 177833 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2129 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2129 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25291 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22043 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74525 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 99816 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of TransLatin@ Coalition is to advocate for the specific needs of the Trans Latin@ community that reside in the U.S.A. and to plan strategies that improve our quality of life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7369900 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9488081 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7369900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9488081 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9998 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55994 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66279 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 429365 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4916346 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 93231 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD VOUCHERS |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSING ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 283137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 153433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42758 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 283137 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153433 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92439 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42758 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3402 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4613189 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 501125 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2324968 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2826093 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 102644 |
| IRS990/PrincipalOfficerNm | 0 | BAMBY SALCEDO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7654773 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -112032 |
| IRS990/PYOtherExpensesAmt | 0 | 1982743 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3921610 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1638388 |
| IRS990/PYTotalExpensesAmt | 0 | 3621131 |
| IRS990/PYTotalRevenueAmt | 0 | 7542741 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2024950 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8032551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7376186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3801117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1855377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 966245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22031476 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11233 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 64952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 48842 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 269100 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 151802 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68770 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 489672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 64952 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3519 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3519 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22569990 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8301651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7527988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3831986 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1855377 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1052988 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22569990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8303780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7542740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3883576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1855377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1052988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22638461 |
| 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/BookValueAmt | 0 | 17981 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16275 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 34256 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6278830 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 56544 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9016 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 65560 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 213344 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 26090 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1785 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 4675127 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOAN FEE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PETTY CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | LAND INVESTMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13814 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 48735 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4529098 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 12276 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 4391 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RIGH OF USE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LONG TERM LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | RIGHT OF USE LONG TERM LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | OTHER LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8303780 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 74525 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4916346 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6278830 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4613189 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8303780 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8303780 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6278830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GARRAS |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS MADE AVAILABLE TO BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PERIODIC MEETINGS ARE HELD TO REVIEW CONFLICT OF INTEREST POLICY COMPLIANCE AND UPDATE IT IF NECESSARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARY INCREASES ARE ALL APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ENTITY POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE 15 DAYS AFTER REVIEW REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING AMOUNT TO RECONCILE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GRANT WRITER 37275OUTSIDE SERVICES 16817PROFESSIONAL SERVICES 831544SUBCONTRACTORS 154851PAYROLL PROCESSING 6233TECHNICAL SUPPORT 5000CONSULTING 44150PROFESSIONAL SERVICES 24020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INTERNSHIP 640LICENSE AND FEES 21553MEALS AND ENTERTAINMENT 8062UTILITIES 19820MOUS FEES 52340MOVIE FILMING 5000OUTREACH MATERIALS 50729PENSION RETIREMENT 66325POSTAGE 2745PRINTING AND COPYING 1447PROGRAM SUPPLIES 66647PROPERTY TAX 24088RENT EXPENSE 195866REPAIRS AND MAINTENANCE 61314SOFTWARE 28733STIPENDS 31180TELEPHONE 27551TRAINING AND EDUCATION 81683TRAVEL 79579AUTO EXPENSE 37179 AMORTIZATION EXPENSE 82056BANK CHARGES 291COMPUTER AND TABLES 12051DUES AND SUBSCRIPTIONS 583FACILITIES AND EQUIPMENT 2725LICENSES AND FEES 236MEALS AND ENTERTAINMENT 523MEDICAL INSURANCE 53578RENT EXPENSE 290SOFTWARE 3205UTILITIES 168AUTO EXPENSE 796BANK CHARGES 17INSURANCE 377FUNDRAISING EXPENSE 15607POSTAGE 1200TRAINING AND EDUCATION 16244TRAVEL 1275AUTO EXPENSE 1872FACILITIES AND EQUIPMENT 4531 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PART VI TO REPORT VOTING MEMBER FROM FROM 7 TO 8 AND TO REPORT 7 INDEPENDENT VOTING MEMBERS |
| 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 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7431274 |
| IRS990/TotalAssetsEOYAmt | 0 | 14286096 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7431274 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14286096 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8301651 |
| IRS990/TotalEmployeeCnt | 0 | 61 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 51104 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 603677 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5624049 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6278830 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61374 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4798015 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61374 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4798015 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7369900 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9488081 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5624049 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2129 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8303780 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7431274 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14286096 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.