Civic Intelligence

Mama'S Kitchen

990 • Fiscal year 2016 • EIN 33-0434246

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 2016

Organization ProfileWWW.MAMASKITCHEN.ORG

View Organization Page

3960 Home AvenueSan Diego, CA 92105

(619) 233-6262

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$118,079

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

64th percentile

9.4%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,940,059

Down $118,602 (-2.9%) from 2014

Net Assets

Up

$2,491,646

Up $123,981 (+5.2%) from 2014

Liabilities

Down

$1,448,413

Down $242,583 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

Up

$2,828,486

Up $463,550 (+20%) from 2014

Expenses

Up

$2,739,657

Up $75,974 (+2.9%) from 2014

Net Income

Up

$88,829

Up $387,576 (+130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,483,657Liabilities 2010: $116,397Net Assets 2010: $2,367,2602010Assets 2011: $4,479,893Liabilities 2011: $1,957,617Net Assets 2011: $2,522,2762011Assets 2012: $4,535,584Liabilities 2012: $1,964,493Net Assets 2012: $2,571,0912012Assets 2013: $4,282,174Liabilities 2013: $1,612,218Net Assets 2013: $2,669,9562013Assets 2014: $4,058,661Liabilities 2014: $1,690,996Net Assets 2014: $2,367,6652014Assets 2016: $3,940,059Liabilities 2016: $1,448,413Net Assets 2016: $2,491,6462016Assets 2017: $4,146,693Liabilities 2017: $1,199,039Net Assets 2017: $2,947,6542017Assets 2018: $3,872,327Liabilities 2018: $829,957Net Assets 2018: $3,042,3702018Assets 2019: $4,268,261Liabilities 2019: $381,130Net Assets 2019: $3,887,1312019Assets 2020: $6,083,197Liabilities 2020: $414,033Net Assets 2020: $5,669,1642020Assets 2021: $8,471,277Liabilities 2021: $232,968Net Assets 2021: $8,238,3092021Assets 2022: $11,962,538Liabilities 2022: $225,032Net Assets 2022: $11,737,5062022Assets 2023: $12,488,015Liabilities 2023: $281,795Net Assets 2023: $12,206,2202023Assets 2024: $12,096,746Liabilities 2024: $443,355Net Assets 2024: $11,653,3912024Assets 2025: $11,686,046Liabilities 2025: $521,993Net Assets 2025: $11,164,0532025

Highlighted filing

2016

Assets$3,940,059
Liabilities$1,448,413
Net Assets$2,491,646
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,407,6572010Expenses 2011: $2,552,2442011Expenses 2012: $2,969,7422012Revenue 2013: $2,857,833Expenses 2013: $2,812,670Net Income 2013: $45,1632013Revenue 2014: $2,364,936Expenses 2014: $2,663,683Net Income 2014: -$298,7472014Revenue 2016: $2,828,486Expenses 2016: $2,739,657Net Income 2016: $88,8292016Revenue 2017: $2,875,726Expenses 2017: $2,555,149Net Income 2017: $320,5772017Revenue 2018: $2,548,324Expenses 2018: $2,477,703Net Income 2018: $70,6212018Revenue 2019: $3,358,311Expenses 2019: $2,589,643Net Income 2019: $768,6682019Revenue 2020: $5,118,625Expenses 2020: $3,271,892Net Income 2020: $1,846,7332020Revenue 2021: $6,017,815Expenses 2021: $3,752,184Net Income 2021: $2,265,6312021Revenue 2022: $9,241,470Expenses 2022: $4,724,890Net Income 2022: $4,516,5802022Revenue 2023: $5,461,847Expenses 2023: $5,425,874Net Income 2023: $35,9732023Revenue 2024: $4,562,938Expenses 2024: $5,872,242Net Income 2024: -$1,309,3042024Revenue 2025: $5,852,764Expenses 2025: $6,423,118Net Income 2025: -$570,3542025

Highlighted filing

2016

Revenue$2,828,486
Expenses$2,739,657
Net Income$88,829
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$3,381,641
Mission and Program Overview

Mission

Mama's kitchen believes that everyone is entitled to the basic necessity of life - nutritious food. Our services improve the health and well-being of individuals and families vulnerable to malnutrition due to critical illness.

We provide nutrition support to those affected by aids or cancer who are vulnerable to hunger.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,159,994$2,056,780▼ $103,214
Investments in Publicly Traded Securities$1,404,512$1,472,795▲ $68,283
Pledges and Grants Receivable$208,924$235,729▲ $26,805
Cash and Non-Interest-Bearing Accounts$129,508$82,436▼ $47,072
Prepaid Expenses and Deferred Charges$28,382$36,451▲ $8,069
Inventories for Sale or Use$37,601$29,235▼ $8,366
Intangible Assets$7,667$14,169▲ $6,502
Savings and Temporary Cash Investments$1,015$1,015→ $0
Total Assets$3,990,275$3,940,059▼ $50,216
Other Assets Total$12,672$11,449▼ $1,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,424,743$1,255,689▼ $169,054
Accounts Payable and Accrued Expenses$103,056$105,776▲ $2,720
Deferred Revenue$70,548$86,948▲ $16,400
Other Liabilities$10,680$0▼ $10,680
Total Liabilities$1,609,027$1,448,413▼ $160,614
Net Assets / Fund Balance
Unrestricted Net Assets$2,344,576$2,456,197▲ $111,621
Permanently Rstr Net Assets$36,672$35,449▼ $1,223
Total Net Assets Fund Balance$2,381,248$2,491,646▲ $110,398
Total Liabilities and Net Assets / Fund Balance$3,990,275$3,940,059▼ $50,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,724,739$481,181$2,205,920
Other Land Buildings$115,650$296,108$411,758
Land$176,700-$176,700
Equipment$39,691$23,902$63,593

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$36,672-▼ $1,223-$35,449
2014$36,650-▲ $22-$36,672
2013$35,827-▲ $823-$36,650
2012$35,135-▲ $692-$35,827
2011$33,824-▲ $1,312-$35,136
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alberto CortesExecutive DirectorFT$111,375$6,704$118,079

Board Members and Trustees

NameTitle
Thomas KwanPresident
Donald GoffPresident-elect
Michael HornVice President
Andrew RosenbergDirector
Dana BlackDirector
Dora GuillenDirector
Jennifer KearnsDirector
Jill AbastoDirector
Kevin AttoDirector
Kim FritzDirector
Richard ReyesDirector
Scott LawryDirector
Tim RourkeDirector
Robert RocchiSecretary
Mark JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,608,158
Program Service Revenue
$218,766
Investment Income
$50,904
Other Revenue
$-49,342
All Other Contributions
$1,317,223
Change in Net Assets
$88,829

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table214$65,728Selling Price
Other Non Cash Contri Table89$49,468Comparable Sales
Food Inventory134$38,965Comparable Sales
Other Non Cash Contri Table10$3,300Comparable Sales
Total Noncash Contributions447$157,461-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,828,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$374,584
Total Revenue per Audited Statements
$3,203,070
Total Revenue per Form 990
$2,828,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,993,268
Salaries, Compensation, and Employee Benefits$746,389
Total Fundraising Expense$532,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,071$69,172$190,640$527,883
Depreciation Depletion$117,379$12,915$17,233$147,527
Current Officers, Directors, Trustees, and Key Employees$51,683$32,795$26,898$111,376
Occupancy$77,482$8,471$15,890$101,843
Advertising-$34$71,103$71,137
Interest$44,257$5,232$9,808$59,297
Payroll Taxes$26,851$8,047$18,056$52,954
Other Employee Benefits$16,949$8,277$14,189$39,415
All Other Expenses$27,030$5,791$1,812$34,633
Fees for Services Accounting$21,185$4,610$4,592$30,387
Insurance$14,917$4,993$3,372$23,282
Office Expenses$13,104$2,891$4,656$20,651
Information Technology$8,969$2,046$8,340$19,355
Pension Plan Contributions$6,347$3,100$5,314$14,761
Other Expenses$12,447-$19,878$12,447
Fees for Service Investment Mgmnt Fees$8,987$1,269$1,997$12,253
Total Functional Expenses$2,037,693$169,643$532,321$2,739,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,092,672
Expenses per Audited Statements$2,739,657
Total Expenses per Form 990$2,739,657
Expenses Not Reported on Form 990$353,015
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$143,092
Fundraising Gross Income$93,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pie in the Sky$117,064$26,110$18,858$7,252
MAMA'S DAY$204,566$24,650$39,942$-15,292
Total Events$672,421$93,750$143,092$-49,342
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 11

“The form 990 is reviwed by the executive director and treasurer, then provided to the finance committee for review and approval to file. Once the form 990 has been approved by the finance committee it is provided to the entire board of directors.”

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

“New members are required to complete a conflict of interest disclosure statement after being elected to the board. All board members complete a new conflict of interest disclosure statement each january.”

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

“The executive committee of the board of directors reviews the compensation of the executive director based on comparibility data available for the geographic area and nature of the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies are available upon receipt of a written request. Audited financial statemnents are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
MAMA'S KITCHEN
EIN
33-0434246
Phone
6192336262
Address
3960 HOME AVENUE, SAN DIEGO, CA 92105

Signing Officer

Name
Alberto Cortes
Title
Executive Director
Phone
6192336262
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alberto Cortes
Formed
1990
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
848

Preparer

Firm
William H Ling CPA
Address
4669 MURPHY CANYON ROAD STE 130, SAN DIEGO, CA 92123-1833
Preparer
William H Ling
Phone
8584674770
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The auditor selection process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was created for continued operating purposes of the organization”

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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/Desc0DELIVERY OF FREE MEALS TO HOME-BOUND PEOPLE WITH AIDS OR CANCER. THE ORGANIZATION DELIVERED 348,258 MEALS AND HAD 4,953 VISITS TO MAMA'S PANTRY. MONDAY AND WEDNESDAY DELIVERIES EACH CONSIST OF SIX MEALS, INCLUDING ONE HOT DINNER AND ONE PREPARED DINNER. THE FRIDAY DELIVERY CONSISTS OF NINE MEALS, INCLUDING ONE HOT DINNER AND TWO PREPARED DINNERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0578671
IRS990/FundraisingDirectExpensesAmt0143092
IRS990/FundraisingGrossIncomeAmt093750
IRS990/GainOrLossGrp/SecuritiesAmt012569
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0712264
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0422632
IRS990/GrossReceiptsAmt03381641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08340
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02046
IRS990/InformationTechnologyGrp/ProgramServicesAmt08969
IRS990/InformationTechnologyGrp/TotalAmt019355
IRS990/InsuranceGrp/FundraisingAmt03372
IRS990/InsuranceGrp/ManagementAndGeneralAmt04993
IRS990/InsuranceGrp/ProgramServicesAmt014917
IRS990/InsuranceGrp/TotalAmt023282
IRS990/IntangibleAssetsGrp/BOYAmt07667
IRS990/IntangibleAssetsGrp/EOYAmt014169
IRS990/InterestGrp/FundraisingAmt09808
IRS990/InterestGrp/ManagementAndGeneralAmt05232
IRS990/InterestGrp/ProgramServicesAmt044257
IRS990/InterestGrp/TotalAmt059297
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037601
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029235
IRS990/InvestmentIncomeGrp/ExclusionAmt038335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038335
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01404512
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01472795
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0801191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02159994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02056780
IRS990/LandBldgEquipCostOrOtherBssAmt02857971
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0410063
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT MAMA'S KITCHEN WE BELIEVE THAT EVERY PERSON IS ENTITLED TO THE BASIC NECESSITY OF LIFE, NUTRTIOUS FOOD. AS A COMMUNITY-DRIVEN ORGANIZATION, WE PROVIDE NUTRITION SUPPORT TO MEN, WOMEN AND CHILDREN AFFECTED BY AIDS OR CANCER WHO ARE VULNERABLE TO HUNGER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01424743
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01255689
IRS990/NetAssetsOrFundBalancesBOYAmt02381248
IRS990/NetAssetsOrFundBalancesEOYAmt02491646
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012569
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt012569
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49342
IRS990/NetUnrelatedBusTxblIncmAmt050020
IRS990/NetUnrlzdGainsLossesInvstAmt021569
IRS990/NoncashContributionsAmt0157461
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015890
IRS990/OccupancyGrp/ManagementAndGeneralAmt08471
IRS990/OccupancyGrp/ProgramServicesAmt077482
IRS990/OccupancyGrp/TotalAmt0101843
IRS990/OfficeExpensesGrp/FundraisingAmt04656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02891
IRS990/OfficeExpensesGrp/ProgramServicesAmt013104
IRS990/OfficeExpensesGrp/TotalAmt020651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012672
IRS990/OtherAssetsTotalGrp/EOYAmt011449
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039415
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3INCOME TAXES
IRS990/OtherExpensesGrp/FundraisingAmt047
IRS990/OtherExpensesGrp/FundraisingAmt1118496
IRS990/OtherExpensesGrp/FundraisingAmt219878
IRS990/OtherExpensesGrp/ProgramServicesAmt01322035
IRS990/OtherExpensesGrp/ProgramServicesAmt112447
IRS990/OtherExpensesGrp/TotalAmt01322082
IRS990/OtherExpensesGrp/TotalAmt1118496
IRS990/OtherExpensesGrp/TotalAmt219878
IRS990/OtherExpensesGrp/TotalAmt312447
IRS990/OtherLiabilitiesGrp/BOYAmt010680
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0190640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527883
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08047
IRS990/PayrollTaxesGrp/ProgramServicesAmt026851
IRS990/PayrollTaxesGrp/TotalAmt052954
IRS990/PensionPlanContributionsGrp/FundraisingAmt05314
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06347
IRS990/PensionPlanContributionsGrp/TotalAmt014761
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt036672
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035449
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235729
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036451
IRS990/PrincipalOfficerNm0ALBERTO CORTES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL ENTERPRISE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218766
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0218766
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0180673
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01263905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040049
IRS990/PYOtherExpensesAmt01027452
IRS990/PYOtherRevenueAmt029335
IRS990/PYProgramServiceRevenueAmt0108128
IRS990/PYRevenuesLessExpensesAmt027640
IRS990/PYSalariesCompEmpBnftPaidAmt0386325
IRS990/PYTotalExpensesAmt01413777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01441417
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt088829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02609720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01870803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01154503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02092885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02514893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02497587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010130671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97410
IRS990ScheduleA/PublicSupportPY170Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt010130671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01870803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01154503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02092885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02514893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02497587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010130671
IRS990ScheduleA/TotalSupportAmt010400439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt052542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt034557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt087099
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01724739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0481181

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,940,059
Liabilities
$1,448,413
Net assets
$2,491,646
Revenue
$2,828,486
Expenses
$2,739,657
Net income
$88,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.7$0.52$11.2$5.85$6.42$0.57
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.44$11.7$4.56$5.87$1.31
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.28$12.2$5.46$5.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$12.0$0.23$11.7$9.24$4.72$4.52
2021Detailed filing. Detailed filing data is available for this year.$8.47$0.23$8.24$6.02$3.75$2.27
2020Detailed filing. Detailed filing data is available for this year.$6.08$0.41$5.67$5.12$3.27$1.85
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.38$3.89$3.36$2.59$0.77
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.83$3.04$2.55$2.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.15$1.20$2.95$2.88$2.56$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.94$1.45$2.49$2.83$2.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.06$1.69$2.37$2.36$2.66$0.30
2013Detailed filing. Detailed filing data is available for this year.$4.28$1.61$2.67$2.86$2.81$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.96$2.57$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.96$2.52$2.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.12$2.37$2.41