Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2014 • EIN 32-0154043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$909,269
No earlier filing loaded for comparison.
Net Assets
$895,625
No earlier filing loaded for comparison.
Liabilities
$13,644
No earlier filing loaded for comparison.
Revenue
$655,453
No earlier filing loaded for comparison.
Expenses
$689,159
No earlier filing loaded for comparison.
Net Income
-$33,706
No earlier filing loaded for comparison.
Create opportunities for latino immigrants in north america, with a special focus on california.
Promote the advancement of the Latino community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $549,406 | $818,312 | ▲ $268,906 |
| Pledges and Grants Receivable | $396,150 | $80,831 | ▼ $315,319 |
| Land, Buildings, and Equipment, Net | $6,530 | $6,761 | ▲ $231 |
| Prepaid Expenses and Deferred Charges | $3,932 | $3,093 | ▼ $839 |
| Cash and Non-Interest-Bearing Accounts | $273 | $272 | ▼ $1 |
| Total Assets | $956,291 | $909,269 | ▼ $47,022 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,960 | $13,644 | ▼ $13,316 |
| Total Liabilities | $26,960 | $13,644 | ▼ $13,316 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $229,355 | $497,545 | ▲ $268,190 |
| Temporarily Rstr Net Assets | $699,976 | $398,080 | ▼ $301,896 |
| Total Net Assets Fund Balance | $929,331 | $895,625 | ▼ $33,706 |
| Total Liabilities and Net Assets / Fund Balance | $956,291 | $909,269 | ▼ $47,022 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,761 | $19,351 | $22,210 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anabella Bastida | Executive Director | FT | $49,575 | $5,654 | $55,229 |
| Name | Title |
|---|---|
| Sylvia Marin | President/Chair |
| Adela Vargas | Vice President |
| Raul Macias | Vice President |
| Carlos Martinez | Pro-Secretary |
| Idelfonso Gastelum | Pro-Treasurer |
| Gonzalo Farias | Secretary |
| Antonia Gutierrez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $409,266 |
| Other Expenses | $241,893 |
| Grants and Similar Amounts Paid | $38,000 |
| Total Fundraising Expense | $14,752 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $264,226 | $19,485 | $8,423 | $292,134 |
| Conferences and Meetings | $51,393 | $7,889 | $9 | $59,291 |
| Current Officers, Directors, Trustees, and Key Employees | $44,839 | $3,307 | $1,429 | $49,575 |
| Fees for Services Other | $44,065 | $19 | $1,713 | $45,797 |
| Other Employee Benefits | $32,192 | $2,395 | $1,048 | $35,635 |
| Grants to Domestic Individuals | $33,000 | - | - | $33,000 |
| Payroll Taxes | $28,832 | $2,146 | $944 | $31,922 |
| Travel | $29,721 | $871 | $92 | $30,684 |
| Office Expenses | $18,861 | $497 | $207 | $19,565 |
| Fees for Services Accounting | $17,485 | $10 | - | $17,495 |
| Insurance | $10,261 | $749 | $282 | $11,292 |
| Other Expenses | $5,031 | $170 | $66 | $5,267 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Depreciation Depletion | $3,284 | $248 | $139 | $3,671 |
| Occupancy | $2,110 | $95 | $64 | $2,269 |
| Advertising | $1,908 | $263 | $2 | $2,173 |
| All Other Expenses | $743 | $380 | $3 | $1,126 |
| Total Functional Expenses | $635,434 | $38,973 | $14,752 | $689,159 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $731,159 |
| Expenses per Audited Statements | $689,159 |
| Total Expenses per Form 990 | $689,159 |
| Expenses Not Reported on Form 990 | $42,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The Form 990 is provided to the Board of Directors. The fiscal committee reviews the Form 990 prior to filing.”
“The Conflict of Interest policy is completed and signed when a new Board member is appointed. Periodically the policy is reviewed by the Board. Board members are expected to abstain from discussion and voting on matters that may give rise to a conflict.”
“The Board conducts an evaluation of the Executive Director annually and determines salary based on performance, comparible salaries and the financial condition of the organization.”
“Audited financial statements are posted on the organizations web site. Conflict of interest policy and organizational documents are available upon written request.”
“Management has considered its tax positions and believes that all of the positions taken by COFEM in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26960 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13644 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promote the advancement of the Latino community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1908 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2173 |
| IRS990/AllOtherContributionsAmt | 0 | 483845 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 743 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1126 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Anabella Bastida |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2134178380 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 Paseo de La Plaza |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 273 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 272 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1429 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3307 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44839 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49575 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 9 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7889 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 51393 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 59291 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 568350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 38000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 418 |
| IRS990/CYOtherExpensesAmt | 0 | 241893 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 86685 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33706 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 409266 |
| IRS990/CYTotalExpensesAmt | 0 | 689159 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14752 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 655453 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 139 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3284 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3671 |
| IRS990/Desc | 0 | Civic Participation, Health and Education - Programs to strengthen the Latino communitys role in the political process and assure that Latino immigrants voice is included in decision making forums at the state and Federal levels, both in the United States and Mexico. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 635434 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17485 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17495 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1713 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44065 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45797 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 040.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 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/OfficerInd | 6 | 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 | 5654 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sylvia Marin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Raul Macias |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Antonia Gutierrez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Idelfonso Gastelum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gonzalo Farias |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carlos Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Adela Vargas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Anabella Bastida |
| 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/ReportableCompFromOrgAmt | 7 | 49575 |
| 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 | President/Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Pro-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Pro-Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 84505 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 33000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 33000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 655453 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 282 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 749 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10261 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11292 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 418 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 418 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15449 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6530 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6761 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22210 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | Create opportunities for Latino immigrants in North America, with a special focus on California. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 929331 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 895625 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 64 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2110 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2269 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 207 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 497 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18861 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19565 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1048 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2395 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32192 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35635 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment rent |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 176 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 141 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 66 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 409 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5031 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18194 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18765 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6304 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5267 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8423 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19485 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 264226 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 292134 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 944 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2146 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28832 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31922 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 396150 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 80831 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3932 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3093 |
| IRS990/PrincipalOfficerNm | 0 | Sylvia Martin |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Community events |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86685 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 515014 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 558 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 160533 |
| IRS990/PYOtherRevenueAmt | 0 | 42364 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19805 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 396958 |
| IRS990/PYTotalExpensesAmt | 0 | 577741 |
| IRS990/PYTotalRevenueAmt | 0 | 557936 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33706 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 |
| IRS990/RevenueAmt | 0 | 86685 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 549406 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 818312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 568768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 514114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 755121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 847219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 622555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3307777 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 42000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41920 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41920 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 209840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3336 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 630383 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63150 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2223582 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1294035 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 610768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 556114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 797121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 889139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 664475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3517617 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3520953 |
| 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 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 4055 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | true |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | Met with representatives of U.S. Senators and House members, the California governor, senators and legislators, and local council members to discuss health, budget, immigration and environmental issues throughout the year. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | II-B 1g |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 4055 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 42000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 42000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6761 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19351 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22210 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 42000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 689159 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 42000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 655453 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management has considered its tax positions and believes that all of the positions taken by COFEM in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6761 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 689159 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 655453 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 697453 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 731159 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 34500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships to underprivilidged children |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 42 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Grants are awarded by the Board of Directors based on an application and the impact the recipient organization will make to the local community. Recipients must submit a report to the organization after the project is completed. No grants over 5,000 were awarded. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | Scholarships are awarded by a committee of educators and scholars based on an extensive application process and established criteria. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is provided to the Board of Directors. The fiscal committee reviews the Form 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Conflict of Interest policy is completed and signed when a new Board member is appointed. Periodically the policy is reviewed by the Board. Board members are expected to abstain from discussion and voting on matters that may give rise to a conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board conducts an evaluation of the Executive Director annually and determines salary based on performance, comparible salaries and the financial condition of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Audited financial statements are posted on the organizations web site. Conflict of interest policy and organizational documents are available upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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