Civic Intelligence

Vision Y Compromiso

990 • Fiscal year 2019 • EIN 32-0071651

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 25, 2020

Organization ProfileWWW.VISIONYCOMPROMISO.ORG

View Organization Page

2536 Edwards AvenueEl Cerrito, CA 94530

(510) 232-7869

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$737,292

Up $302,908 (+70%) from 2018

Net Assets

Up

$349,326

Up $175,633 (+101%) from 2018

Liabilities

Up

$387,966

Up $127,275 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$2,287,659

Up $312,010 (+16%) from 2018

Expenses

Down

$2,112,026

Down $164,911 (-7.2%) from 2018

Net Income

Up

$175,633

Up $476,921 (+158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $134,425Liabilities 2010: $156,308Net Assets 2010: -$21,8832010Assets 2011: $213,627Liabilities 2011: $179,992Net Assets 2011: $33,6352011Assets 2012: $681,702Liabilities 2012: $197,167Net Assets 2012: $484,5352012Assets 2014: $726,304Liabilities 2014: $169,108Net Assets 2014: $557,1962014Assets 2015: $781,154Liabilities 2015: $98,630Net Assets 2015: $682,5242015Assets 2016: $655,496Liabilities 2016: $153,651Net Assets 2016: $501,8452016Assets 2017: $638,772Liabilities 2017: $163,793Net Assets 2017: $474,9792017Assets 2018: $434,384Liabilities 2018: $260,691Net Assets 2018: $173,6932018Assets 2019: $737,292Liabilities 2019: $387,966Net Assets 2019: $349,3262019Assets 2020: $2,826,303Liabilities 2020: $774,250Net Assets 2020: $2,052,0532020Assets 2021: $3,912,094Liabilities 2021: $989,953Net Assets 2021: $2,922,1412021Assets 2022: $5,188,501Liabilities 2022: $927,607Net Assets 2022: $4,260,8942022Assets 2023: $16,815,304Liabilities 2023: $5,030,570Net Assets 2023: $11,784,7342023Assets 2024: $17,905,977Liabilities 2024: $7,981,882Net Assets 2024: $9,924,0952024

Highlighted filing

2019

Assets$737,292
Liabilities$387,966
Net Assets$349,326
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$20M$10M$0-$10MExpenses 2010: $674,7282010Expenses 2011: $752,7052011Expenses 2012: $806,4882012Revenue 2014: $2,036,987Expenses 2014: $1,667,003Net Income 2014: $369,9842014Revenue 2015: $2,153,535Expenses 2015: $2,028,207Net Income 2015: $125,3282015Revenue 2016: $1,823,647Expenses 2016: $2,004,326Net Income 2016: -$180,6792016Revenue 2017: $2,179,175Expenses 2017: $2,206,041Net Income 2017: -$26,8662017Revenue 2018: $1,975,649Expenses 2018: $2,276,937Net Income 2018: -$301,2882018Revenue 2019: $2,287,659Expenses 2019: $2,112,026Net Income 2019: $175,6332019Revenue 2020: $4,221,412Expenses 2020: $2,518,685Net Income 2020: $1,702,7272020Revenue 2021: $10,026,169Expenses 2021: $9,156,081Net Income 2021: $870,0882021Revenue 2022: $11,619,190Expenses 2022: $10,280,437Net Income 2022: $1,338,7532022Revenue 2023: $18,734,423Expenses 2023: $11,210,583Net Income 2023: $7,523,8402023Revenue 2024: $11,873,152Expenses 2024: $14,249,396Net Income 2024: -$2,376,2442024

Highlighted filing

2019

Revenue$2,287,659
Expenses$2,112,026
Net Income$175,633
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 25, 2020
Return Version
2018v3.2
Gross Receipts
$2,287,659
Mission and Program Overview

Mission

Vision y compromiso's mission is to promote community well being by supporting promotoras and community health workers as viable community assets and as agents critical to social change. Vision y compromiso is uniquely positioned to serve these active community members, educators, and liaisons by offering capacity building and research support to the network of promotoras and community health workers (p/chws) and their partner organizations.

To promote community well being by supporting promotoras and community health workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$212,605$685,781▲ $473,176
Cash and Non-Interest-Bearing Accounts$171,850$34,749▼ $137,101
Loans From Officers Directors-$25,000-
Prepaid Expenses and Deferred Charges$47,677$16,075▼ $31,602
Land, Buildings, and Equipment, Net$1,983$687▼ $1,296
Savings and Temporary Cash Investments$269--
Total Assets$434,384$737,292▲ $302,908
Liabilities
Accounts Payable and Accrued Expenses$176,752$319,004▲ $142,252
Deferred Revenue$83,939$43,962▼ $39,977
Total Liabilities$260,691$387,966▲ $127,275
Net Assets / Fund Balance
Temporarily Rstr Net Assets$342,196$747,804▲ $405,608
Unrestricted Net Assets$-168,503$-398,478▼ $229,975
Total Net Assets Fund Balance$173,693$349,326▲ $175,633
Total Liabilities and Net Assets / Fund Balance$434,384$737,292▲ $302,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$687$3,201$3,888
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria LemusExecutive DirectorFT$94,000$14,000$108,000

Board Members and Trustees

NameTitle
Cynthia AlvillarPresident
Lucien WulsinMember
Mary Anna GonzalesMember
Mary RosasMember
Sandra PizarroMember
Teresa NinoMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,457,880
Program Service Revenue
$829,779
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,457,880
Change in Net Assets
$175,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,287,659
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,287,659
Total Revenue per Form 990
$2,287,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,359,988
Other Expenses$752,038
Total Fundraising Expense$107,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$851,488$171,550$5,330$1,028,368
Fees for Services Other$227,675$12,367$40,822$280,864
Travel$137,992$10,207$10,540$158,739
Other Employee Benefits$103,171$29,972$6,239$139,382
Occupancy$138,365--$138,365
Payroll Taxes$72,715$21,138$4,385$98,238
Current Officers, Directors, Trustees, and Key Employees$18,800$37,600$37,600$94,000
Office Expenses$31,425$24,041$398$55,864
Fees for Services Accounting-$50,200-$50,200
Other Expenses$28,431$1,027$2,540$31,998
Information Technology$7,105$8,130-$15,235
Insurance-$7,712-$7,712
Interest-$6,189-$6,189
Conferences and Meetings-$5,576-$5,576
Depreciation Depletion$1,296--$1,296
Total Functional Expenses$1,618,463$385,709$107,854$2,112,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,112,026
Total Expenses per Audited Statements$2,112,026
Total Expenses per Form 990$2,112,026
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$25,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees that have the authority to act upon the governing body.”

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

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“Regularly monitored and enforced through periodic review of financial transactions and board and employee affiliations.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on non-profit industry standards, board review and approval. Same as above.”

Form 990, Part VI, Section C, Line 19

“The documents are readily avialable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vision Y Compromiso
EIN
32-0071651
Phone
5102327869
Address
2536 EDWARDS AVENUE, EL CERRITO, CA 94530

Signing Officer

Name
Maria Lemus
Title
Executive Director
Phone
5102327869
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Lemus
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
69
Volunteers
213

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 227,675. Management and general expenses 12,367. Fundraising expenses 0. Total expenses 240,042. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 40,822. Total expenses 40,822.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision for income taxes has been made. The organization has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the organization's continued qualification as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The organization files informational returns in the u.s. Federal jurisdiction, and the state of california.”

Raw XML AppendixShowing 400 of 439 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0765742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0765742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164037
IRS990/ProgSrvcAccomActy2Grp/Desc0NETWORK - THE NETWORK IS A FORUM FOR PROMOTORES AND COMMUNITY HEALTH WORKERS TO EXCHANGE INFORMATION RELATED TO ACCESS, QUALITY OF CARE, HEALTH DISPARITIES, EMERGING ISSUES IN COMMUNITY HEALTH, HEALTH POLICY, HEALTHCARE REFORM, AND PROFESSIONAL DEVELOPMENT. THE NETWORK PROVIDES PROMOTORES AND COMMUNITY HEALTH WORKERS WITH THE SKILLS THEY NEED TO UNDERSTAND AND INTERPRET THE THEORY, METHODOLOGY AND EVALUATION ASSOCIATED WITH THEIR COMMUNITY WORK ENABLING THEM TO FEEL CONFIDENT IN A CHANGING WORLD. THE NETWORK VALIDATES THE PROMOTORES AS THE COMMUNITY EXPERTS WHO DETERMINE COMMUNITY PRIORITIES VIA A CONSENSUS BUILDING PROCESS. TODAY, THIS NETWORK REPRESENTS OVER 4,000 PROMOTORES IN 14 REGIONS, 13 IN CALIFORNIA AND 1 REGION NEVADA AND IS ALSO A NATIONAL NETWORK TO INCLUDE ADDITIONAL COMMUNITY NETWORKS IN FOUR ADDITIONAL STATES: WASHINGTON, OREGON, COLORADO, AND ARIZONA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0349795
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06630
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCES - VYC'S ANNUAL CONFERENCE IS A NATIONAL CONVENING THAT HOSTS 1000 PROMOTORES AND COMMUNITY HEALTH WORKERS IN TWO AND A HALF DAYS OF WORKSHOPS THAT PROMOTE LEARNING, PROFESSIONAL NETWORKING AND CELEBRATION OF ACCOMPLISHMENTS. SMALLER REGIONAL CONFERENCES INCLUDE THE BAY AREA REGIONAL, CENTRAL VALLEY, STANISLAUS, YOLO AND THE SAN FERNANDO VALLEY/LA CONFERENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0309877
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062182
IRS990/ProgSrvcAccomActyOtherGrp/Desc0POLICY - PROMOTORES AND CHWS ARE THE HEART OF THEIR COMMUNITIES, NEIGHBORHOODS AND HOMES. ACROSS CALIFORNIA, PROMOTORES AND CHWS WORK TO PROVIDE INFORMATION AND SUPPORT FOR HEALTH, EDUCATION, IMMIGRATION AND OTHER ISSUES TO INDIVIDUALS AND FAMILIES HELPING THEM TO NAVIGATE SYSTEMS AND PROCESSES, WHILE CONTRIBUTING TO MAKING THEM BETTER! WHETHER ASSISTING COMMUNITIES IN UNDERSTANDING AND ENROLLING INTO COVERED CALIFORNIA, OFFERING TEEN PREGNANCY PREVENTION WORKSHOPS, OR TEACHING PROMOTORES AND CHWS HOW TO FORM BAILOTERAPIA (DANCE THERAPY) CLASSES TO ADDRESS OBESITY, PROMOTORES MAKE A DIFFERENCE.TRAINING - THIS 50-HOUR POLICY AND ADVOCACY PROGRAM TRAINS PROMOTORES AS ADVOCATES TO ADDRESS INEQUALITIES IN INSTITUTIONAL POLICIES AND ENHANCE LOCAL CAPACITY TO ENGAGE RESIDENTS IN A CULTURALLY RESPECTFUL PROCESS TO GENERATE SUSTAINABLE SOCIAL AND ENVIRONMENTAL CHANGES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0347492
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0158667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01133582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0783293
IRS990/PYOtherRevenueAmt0635
IRS990/PYProgramServiceRevenueAmt0841387
IRS990/PYRevenuesLessExpensesAmt0-301288
IRS990/PYSalariesCompEmpBnftPaidAmt01493644
IRS990/PYTotalExpensesAmt02276937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01975649
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0175633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0602300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01457880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01125109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01249482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0751900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0738618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05322989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02600575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0635
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44220
IRS990ScheduleA/PublicSupportPY170Pct00.63000
IRS990ScheduleA/PublicSupportTotal170Amt02354176
IRS990ScheduleA/SubstantialContributorsTotAmt02968813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01457880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01125109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01249482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0751900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0738618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05322989
IRS990ScheduleA/TotalSupportAmt05323669
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03888
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02112026
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02287659
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687
IRS990ScheduleD/TotalExpensesPerForm990Amt02112026
IRS990ScheduleD/TotalRevenuePerForm990Amt02287659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02287659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02112026
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARIA LEMUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt025000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT UPON THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULARLY MONITORED AND ENFORCED THROUGH PERIODIC REVIEW OF FINANCIAL TRANSACTIONS AND BOARD AND EMPLOYEE AFFILIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED ON NON-PROFIT INDUSTRY STANDARDS, BOARD REVIEW AND APPROVAL. SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE READILY AVIALABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 227,675. MANAGEMENT AND GENERAL EXPENSES 12,367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240,042. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 40,822. TOTAL EXPENSES 40,822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0342196
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0747804
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0434384
IRS990/TotalAssetsEOYAmt0737292
IRS990/TotalAssetsGrp/BOYAmt0434384
IRS990/TotalAssetsGrp/EOYAmt0737292
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01457880
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0107854
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0385709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01618463
IRS990/TotalFunctionalExpensesGrp/TotalAmt02112026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260691
IRS990/TotalLiabilitiesEOYAmt0387966
IRS990/TotalLiabilitiesGrp/BOYAmt0260691
IRS990/TotalLiabilitiesGrp/EOYAmt0387966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349326
IRS990/TotalOtherCompensationAmt014000
IRS990/TotalOtherProgSrvcExpenseAmt0347492
IRS990/TotalOtherProgSrvcRevenueAmt0158667
IRS990/TotalProgramServiceExpensesAmt01618463
IRS990/TotalProgramServiceRevenueAmt0829779
IRS990/TotalReportableCompFromOrgAmt094000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0829779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02287659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0213
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0737292
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt010540
IRS990/TravelGrp/ManagementAndGeneralAmt010207
IRS990/TravelGrp/ProgramServicesAmt0137992
IRS990/TravelGrp/TotalAmt0158739
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-168503
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-398478
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02536 EDWARDS AVENUE
IRS990/USAddress/CityNm0EL CERRITO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094530

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,292
Liabilities
$387,966
Net assets
$349,326
Revenue
$2,287,659
Expenses
$2,112,026
Net income
$175,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$7.98$9.92$11.9$14.2$2.38
2023Detailed filing. Detailed filing data is available for this year.$16.8$5.03$11.8$18.7$11.2$7.52
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.93$4.26$11.6$10.3$1.34
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.99$2.92$10.0$9.16$0.87
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.77$2.05$4.22$2.52$1.70
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.39$0.35$2.29$2.11$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.26$0.17$1.98$2.28$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.47$2.18$2.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.50$1.82$2.00$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$2.15$2.03$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.56$2.04$1.67$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.20$0.48$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.18$0.03$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.16$0.02$0.67