Civic Intelligence

Consejo De Federaciones Mexicanas En

990 • Fiscal year 2018 • EIN 32-0154043

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.COFEM.ORG
125 Paseo DE LA Plaza 5th FlrLos Angeles, CA 90012

(213) 417-8380

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,254

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,989,345

Up $447,360 (+29%) from 2017

Net Assets

Up

$1,953,624

Up $438,946 (+29%) from 2017

Liabilities

Up

$35,721

Up $8,414 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin86th percentile

Revenue

Up

$1,264,373

Up $329,339 (+35%) from 2017

Expenses

Up

$825,427

Up $98,814 (+14%) from 2017

Net Income

Up

$438,946

Up $230,525 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $909,269Liabilities 2014: $13,644Net Assets 2014: $895,6252014Assets 2015: $1,550,035Liabilities 2015: $20,788Net Assets 2015: $1,529,2472015Assets 2016: $1,339,003Liabilities 2016: $32,746Net Assets 2016: $1,306,2572016Assets 2017: $1,541,985Liabilities 2017: $27,307Net Assets 2017: $1,514,6782017Assets 2018: $1,989,345Liabilities 2018: $35,721Net Assets 2018: $1,953,6242018Assets 2019: $1,816,296Liabilities 2019: $37,295Net Assets 2019: $1,779,0012019Assets 2020: $1,835,444Liabilities 2020: $194,746Net Assets 2020: $1,640,6982020Assets 2021: $2,435,151Liabilities 2021: $50,276Net Assets 2021: $2,384,8752021Assets 2022: $2,301,731Liabilities 2022: $63,969Net Assets 2022: $2,237,7622022Assets 2023: $2,016,752Liabilities 2023: $69,268Net Assets 2023: $1,947,4842023Assets 2024: $1,819,415Liabilities 2024: $68,452Net Assets 2024: $1,750,9632024

Highlighted filing

2018

Assets$1,989,345
Liabilities$35,721
Net Assets$1,953,624
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $655,453Expenses 2014: $689,159Net Income 2014: -$33,7062014Revenue 2015: $1,265,967Expenses 2015: $632,345Net Income 2015: $633,6222015Revenue 2016: $521,354Expenses 2016: $744,344Net Income 2016: -$222,9902016Revenue 2017: $935,034Expenses 2017: $726,613Net Income 2017: $208,4212017Revenue 2018: $1,264,373Expenses 2018: $825,427Net Income 2018: $438,9462018Revenue 2019: $564,911Expenses 2019: $739,534Net Income 2019: -$174,6232019Revenue 2020: $819,856Expenses 2020: $958,159Net Income 2020: -$138,3032020Revenue 2021: $1,525,770Expenses 2021: $781,593Net Income 2021: $744,1772021Revenue 2022: $984,274Expenses 2022: $1,131,387Net Income 2022: -$147,1132022Revenue 2023: $767,032Expenses 2023: $1,057,310Net Income 2023: -$290,2782023Revenue 2024: $980,224Expenses 2024: $1,176,745Net Income 2024: -$196,5212024

Highlighted filing

2018

Revenue$1,264,373
Expenses$825,427
Net Income$438,946
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,264,373
Mission and Program Overview

Mission

Create opportunities for latino immigrants in north america, with a special focus on california.

Promote the advancement of the latino community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$598$1,446,272▲ $1,445,674
Pledges and Grants Receivable$74,600$408,691▲ $334,091
Savings and Temporary Cash Investments$1,447,422$123,132▼ $1,324,290
Prepaid Expenses and Deferred Charges$16,596$8,036▼ $8,560
Land, Buildings, and Equipment, Net$2,769$3,214▲ $445
Total Assets$1,541,985$1,989,345▲ $447,360
Liabilities
Accounts Payable and Accrued Expenses$27,307$35,721▲ $8,414
Total Liabilities$27,307$35,721▲ $8,414
Net Assets / Fund Balance
Unrestricted Net Assets$977,595$1,356,157▲ $378,562
Temporarily Rstr Net Assets$537,083$597,467▲ $60,384
Total Net Assets Fund Balance$1,514,678$1,953,624▲ $438,946
Total Liabilities and Net Assets / Fund Balance$1,541,985$1,989,345▲ $447,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,214$23,309$26,523
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anabella BastidaExecutive DirectorFT$70,000$7,254$77,254

Board Members and Trustees

NameTitle
Miguel Angel PerezPresident
Raul MaciasVice President
Raul HinojosaDirector
Xochitl CastanedaDirector
Maricela PargaPro-treasurer
Carlos MartinezSecretary
Isai PazosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,253,485
Program Service Revenue
$8,140
Investment Income
$2,748
Other Revenue
$0
All Other Contributions
$1,158,785
Change in Net Assets
$438,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,264,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,000
Total Revenue per Audited Statements
$1,306,373
Total Revenue per Form 990
$1,264,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,934
Other Expenses$231,154
Grants and Similar Amounts Paid$97,339
Total Fundraising Expense$54,287
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,262$27,973$9,750$355,985
Current Officers, Directors, Trustees, and Key Employees$33,799$23,176$20,279$77,254
Fees for Services Other$55,592$4,667$15,996$76,255
Grants to Domestic Orgs$65,039--$65,039
Payroll Taxes$29,664$4,139$2,456$36,259
Office Expenses$29,337$3,365$1,421$34,123
Grants to Domestic Individuals$32,300--$32,300
Conferences and Meetings$23,717$6,186$47$29,950
Other Employee Benefits$25,067$2,064$305$27,436
Travel$22,707$917$603$24,227
Fees for Services Accounting$14,576$1,224$2,031$17,831
Insurance$6,592$778$470$7,840
Occupancy$5,620$668$477$6,765
Advertising$2,356$3,685-$6,041
Depreciation Depletion$1,913--$1,913
Fees for Services Legal$858$72$120$1,050
Other Expenses$215$3$16$234
Total Functional Expenses$690,805$80,335$54,287$825,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$867,427
Expenses per Audited Statements$825,427
Total Expenses per Form 990$825,427
Expenses Not Reported on Form 990$42,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The California Coference for Equality and JusticeLong Beach, CA501(c)(3)Restorative Justice Services in the Coachella Valley.$49,939
Anahuak Youth Sports AssociationLos Angeles, CA501(c)(3)Support Volunteer Non-partisan Effort$5,500
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 B, Line 11B

“Form 990 is reviewed by the fiscal committee and presented to the entire board prior to filing.”

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

“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.”

Form 990, Part VI, Section B, Line 15A

“The board conducts an evaluation of the executive director and determines salary based on performance, comparable salaries and the financial condition of the organization. The process was last completed in 2016. Other top executives are evaluated by the executive director and given salary adjustments after the evaluation process. No cofem employee can make over $80,000 per year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Cofem
EIN
32-0154043
Phone
2134178380
Address
125 PASEO DE LA PLAZA 5TH FLR, LOS ANGELES, CA 90012

Signing Officer

Name
Miguel Angel Perez
Title
President
Phone
2134178380
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miguel Angel Perez
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
140

Preparer

Firm
Lopez Accounting Group
Address
3500 WEST OLIVE AVENUE SUITE 680, BURBANK, CA 91505
Preparer
Juan P Lopez CPA
Phone
8188407075
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Cofem is exempt from taxation under internal revenue code section 501(c)(3) and california revenue taxation code section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. 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 substained upon examination. Cofem's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed.”

Raw XML AppendixShowing 400 of 501 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/OtherExpensesGrp/Desc3TEMPORARY HELP
IRS990/OtherExpensesGrp/FundraisingAmt0316
IRS990/OtherExpensesGrp/FundraisingAmt116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23
IRS990/OtherExpensesGrp/ProgramServicesAmt014771
IRS990/OtherExpensesGrp/ProgramServicesAmt18008
IRS990/OtherExpensesGrp/ProgramServicesAmt2412
IRS990/OtherExpensesGrp/ProgramServicesAmt3215
IRS990/OtherExpensesGrp/TotalAmt015056
IRS990/OtherExpensesGrp/TotalAmt19457
IRS990/OtherExpensesGrp/TotalAmt2412
IRS990/OtherExpensesGrp/TotalAmt3234
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355985
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04139
IRS990/PayrollTaxesGrp/ProgramServicesAmt029664
IRS990/PayrollTaxesGrp/TotalAmt036259
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0408691
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08036
IRS990/PrincipalOfficerNm0MIGUEL ANGEL PEREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08140
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH - PROGRAMS TO FOSTER A CULTURE OF HEALTH, WELLNESS, AND AT THE SAME TIME, ADDRESS THE ECONOMIC, EDUCATION, LINGUISTIC AND CULTURAL BARRIERS THAT AFFECT THE DISTRIBUTION OF HEALTH SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234645
IRS990/ProgSrvcAccomActy2Grp/GrantAmt058539
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08140
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - PROGRAMS TO INCREASE THE EDUCATIONAL OPPORTUNITIES OF CHILDREN AND ADULTS IN THE LATINO IMMIGRANT COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053044
IRS990/ProgSrvcAccomActy3Grp/GrantAmt032300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0919280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039046
IRS990/PYInvestmentIncomeAmt0404
IRS990/PYOtherExpensesAmt0241180
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015350
IRS990/PYRevenuesLessExpensesAmt0208421
IRS990/PYSalariesCompEmpBnftPaidAmt0446387
IRS990/PYTotalExpensesAmt0726613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0935034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0438946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01447422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01253485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0918280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0422218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01164075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0568768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04326826
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0210000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70050
IRS990ScheduleA/PublicSupportPY170Pct00.70600
IRS990ScheduleA/PublicSupportTotal170Amt03181335
IRS990ScheduleA/SubstantialContributorsTotAmt01355491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01295485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0960280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01206075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0610768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04536826
IRS990ScheduleA/TotalSupportAmt04541320
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt04580
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsAmt012231
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0COFEM EMPLOYEES AND VOLUNTEERS MET WITH LOCAL & NATIONAL SENATORS AND REPRESENTATIVES, AND LOCAL CITY COUNCIL MEMBERS TO ENGAGE/SPEAK ON THE FOLLOWING TOPICS: ENVIRONMENT, IMMIGRATION, AND PUBLIC HEALTH ISSUES THROUGHOUT THE YEAR.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt016811
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042000
IRS990ScheduleD/DonatedServicesUseFcltsAmt042000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026523
IRS990ScheduleD/ExpensesNotReportedAmt042000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0825427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt042000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01264373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COFEM IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE TAXATION CODE SECTION 23701D. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. 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 SUBSTAINED UPON EXAMINATION. COFEM'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03214
IRS990ScheduleD/TotalExpensesPerForm990Amt0825427
IRS990ScheduleD/TotalRevenuePerForm990Amt01264373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01306373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0867427
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt075
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/CashGrantAmt149939
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT VOLUNTEER NON-PARTISAN EFFORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESTORATIVE JUSTICE SERVICES IN THE COACHELLA VALLEY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANAHUAK YOUTH SPORTS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE CALIFORNIA COFERENCE FOR EQUALITY AND JUSTICE
IRS990ScheduleI/RecipientTable/RecipientEIN0010566012
IRS990ScheduleI/RecipientTable/RecipientEIN1542178438
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05317 NORTH FIGUEROA STREET SUITE 10
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13711 NORTH LONG BEACH BLVD SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt010
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt11017
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LONG BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090042
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190807
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED BY THE BOARD OF DIRECTORS BASED ON AN APPLICATION AND THE IMPACT THE RECIPIENT ORGANIZATION OR INDIVIDUAL WILL MAKE TO THE COMMUNITY. RECIPIENTS MUST SUBMIT A REPORT TO THE ORGANIZATION AFTER THE PROJECT IS COMPLETE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FISCAL COMMITTEE AND PRESENTED TO THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE BOARD CONDUCTS AN EVALUATION OF THE EXECUTIVE DIRECTOR AND DETERMINES SALARY BASED ON PERFORMANCE, COMPARABLE SALARIES AND THE FINANCIAL CONDITION OF THE ORGANIZATION. THE PROCESS WAS LAST COMPLETED IN 2016. OTHER TOP EXECUTIVES ARE EVALUATED BY THE EXECUTIVE DIRECTOR AND GIVEN SALARY ADJUSTMENTS AFTER THE EVALUATION PROCESS. NO COFEM EMPLOYEE CAN MAKE OVER $80,000 PER YEAR.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,989,345
Liabilities
$35,721
Net assets
$1,953,624
Revenue
$1,264,373
Expenses
$825,427
Net income
$438,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.07$1.75$0.98$1.18$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.07$1.95$0.77$1.06$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.06$2.24$0.98$1.13$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.05$2.38$1.53$0.78$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.19$1.64$0.82$0.96$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.04$1.78$0.56$0.74$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$1.26$0.83$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.03$1.51$0.94$0.73$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.03$1.31$0.52$0.74$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$1.27$0.63$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.66$0.69$0.03