Civic Intelligence

Mama'S Kitchen

990 • Fiscal year 2017 • EIN 33-0434246

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 17, 2018

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,146,693

Up $206,634 (+5.2%) from 2016

Net Assets

Up

$2,947,654

Up $456,008 (+18%) from 2016

Liabilities

Down

$1,199,039

Down $249,374 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Up

$2,875,726

Up $47,240 (+1.7%) from 2016

Expenses

Down

$2,555,149

Down $184,508 (-6.7%) from 2016

Net Income

Up

$320,577

Up $231,748 (+261%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$4,146,693
Liabilities$1,199,039
Net Assets$2,947,654
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$2,875,726
Expenses$2,555,149
Net Income$320,577
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$3,292,456
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 critical illnesses who are vulnerable to hunger.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,056,780$1,942,729▼ $114,051
Investments in Publicly Traded Securities$1,472,795$1,600,331▲ $127,536
Pledges and Grants Receivable$235,729$287,830▲ $52,101
Cash and Non-Interest-Bearing Accounts$82,436$216,459▲ $134,023
Inventories for Sale or Use$29,235$40,429▲ $11,194
Prepaid Expenses and Deferred Charges$36,451$39,438▲ $2,987
Intangible Assets$14,169$6,175▼ $7,994
Savings and Temporary Cash Investments$1,015$1,015→ $0
Total Assets$3,940,059$4,146,693▲ $206,634
Other Assets Total$11,449$12,287▲ $838
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,255,689$1,094,214▼ $161,475
Accounts Payable and Accrued Expenses$105,776$104,825▼ $951
Deferred Revenue$6,322$0▼ $6,322
Total Liabilities$1,367,787$1,199,039▼ $168,748
Net Assets / Fund Balance
Unrestricted Net Assets$2,456,197$2,789,635▲ $333,438
Temporarily Rstr Net Assets$80,626$120,732▲ $40,106
Permanently Rstr Net Assets$35,449$37,287▲ $1,838
Total Net Assets Fund Balance$2,572,272$2,947,654▲ $375,382
Total Liabilities and Net Assets / Fund Balance$3,940,059$4,146,693▲ $206,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,646,727$574,587$2,221,314
Other Land Buildings$87,558$333,610$421,168
Land$176,700-$176,700
Equipment$31,744$7,991$39,735

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$35,449$1,000▲ $838-$37,287
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alberto CortesExecutive DirectorFT$116,750$7,403$124,153

Board Members and Trustees

NameTitle
Michael HornPresident
Tim RourkePresident Elect/vice President
Adam ZweigDirector
Andrew RosenbergDirector
Chayo MorenoDirector
Donald GoffDirector
Dora GuillenDirector
Gary WeitzmanDirector
Jill AbastoDirector
Kim FritzDirector
Mark JamesDirector
Scott LawryDirector
Scott WallsDirector
Stephen HedrickDirector
Kevin AttoMember at Large
Jennifer KearnsSecretary
Michelle BurkartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,690,872
Program Service Revenue
$92,860
Investment Income
$85,253
Other Revenue
$6,741
All Other Contributions
$1,666,016
Change in Net Assets
$320,577

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 Table257$76,662Selling Price
Other Non Cash Contri Table34$58,331Comparable Sales
Other Non Cash Contri Table94$40,028Comparable Sales
Food Inventory109$36,226Comparable Sales
Total Noncash Contributions494$211,247-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,875,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$417,181
Total Revenue per Audited Statements
$3,292,907
Total Revenue per Form 990
$2,875,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,793,089
Salaries, Compensation, and Employee Benefits$762,060
Total Fundraising Expense$594,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,154$56,848$193,143$533,145
Depreciation Depletion$114,527$10,902$18,096$143,525
Current Officers, Directors, Trustees, and Key Employees$47,944$29,594$39,211$116,749
Occupancy$81,879$9,110$16,899$107,888
Advertising--$65,925$65,925
Interest$40,787$6,173$9,038$55,998
Payroll Taxes$27,799$6,607$20,409$54,815
Other Employee Benefits$16,257$12,742$14,940$43,939
All Other Expenses$20,902$9,060$3,332$33,294
Insurance$14,938$4,934$3,304$23,176
Fees for Services Legal$11,163$3,420$2,649$17,232
Other Expenses$200$1,680$14,583$16,263
Office Expenses$8,099$3,432$4,663$16,194
Fees for Service Investment Mgmnt Fees$10,126$1,187$2,239$13,552
Pension Plan Contributions$4,962$3,890$4,560$13,412
Information Technology$4,723$1,547$6,633$12,903
Total Functional Expenses$1,799,578$161,126$594,445$2,555,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,917,525
Expenses per Audited Statements$2,555,149
Total Expenses per Form 990$2,555,149
Expenses Not Reported on Form 990$362,376
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 Gross Income$70,596
Fundraising Direct Expenses$63,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pie in the Sky$131,162$28,580$14,469$14,111
MAMA'S DAY$213,334$12,861$40,269$-27,408
Total Events$397,636$70,596$63,855$6,741
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 11B

“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
2018-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alberto Cortes
Formed
1990
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
15
Volunteers
595

Preparer

Firm
LING & BOUMAN CPA'S LLP
Address
4669 MURPHY CANYON ROAD STE 130, SAN DIEGO, CA 92123-1833
Preparer
Jason C Gutzmer
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 317,778 MEALS AND HAD 5,142 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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0327040
IRS990/FundraisingDirectExpensesAmt063855
IRS990/FundraisingGrossIncomeAmt070596
IRS990/GainOrLossGrp/OtherAmt05000
IRS990/GainOrLossGrp/SecuritiesAmt042554
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0697816
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0395429
IRS990/GrossReceiptsAmt03292456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06633
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01547
IRS990/InformationTechnologyGrp/ProgramServicesAmt04723
IRS990/InformationTechnologyGrp/TotalAmt012903
IRS990/InsuranceGrp/FundraisingAmt03304
IRS990/InsuranceGrp/ManagementAndGeneralAmt04934
IRS990/InsuranceGrp/ProgramServicesAmt014938
IRS990/InsuranceGrp/TotalAmt023176
IRS990/IntangibleAssetsGrp/BOYAmt014169
IRS990/IntangibleAssetsGrp/EOYAmt06175
IRS990/InterestGrp/FundraisingAmt09038
IRS990/InterestGrp/ManagementAndGeneralAmt06173
IRS990/InterestGrp/ProgramServicesAmt040787
IRS990/InterestGrp/TotalAmt055998
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029235
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040429
IRS990/InvestmentIncomeGrp/ExclusionAmt037699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037699
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01472795
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01600331
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0916188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02056780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01942729
IRS990/LandBldgEquipCostOrOtherBssAmt02858917
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0352875
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAMA'S KITCHEN, A COMMUNITY-DRIVEN ORGANIZATION, BELIEVES THAT EVERYONE IS ENTITLED TO THE BASIC NECESSITY OF LIFE - NUTRITIOUS FOOD. OUR NUTRITION SERVICES IMPROVE THE LIVES OF WOMEN, MEN AND CHILDREN VULNERABLE TO HUNGER DUE TO HIV, CANCER, OR OTHER CRITICAL ILLNESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01255689
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01094214
IRS990/NetAssetsOrFundBalancesBOYAmt02572272
IRS990/NetAssetsOrFundBalancesEOYAmt02947654
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047554
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047554
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06741
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06741
IRS990/NetUnrelatedBusTxblIncmAmt06293
IRS990/NetUnrlzdGainsLossesInvstAmt054805
IRS990/NoncashContributionsAmt0211247
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016899
IRS990/OccupancyGrp/ManagementAndGeneralAmt09110
IRS990/OccupancyGrp/ProgramServicesAmt081879
IRS990/OccupancyGrp/TotalAmt0107888
IRS990/OfficeExpensesGrp/FundraisingAmt04663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03432
IRS990/OfficeExpensesGrp/ProgramServicesAmt08099
IRS990/OfficeExpensesGrp/TotalAmt016194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011449
IRS990/OtherAssetsTotalGrp/EOYAmt012287
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014940
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043939
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0174821
IRS990/OtherExpensesGrp/FundraisingAmt114583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01680
IRS990/OtherExpensesGrp/ProgramServicesAmt01500
IRS990/OtherExpensesGrp/ProgramServicesAmt11110618
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/TotalAmt01500
IRS990/OtherExpensesGrp/TotalAmt11110618
IRS990/OtherExpensesGrp/TotalAmt2175021
IRS990/OtherExpensesGrp/TotalAmt316263
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0193143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533145
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020409
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06607
IRS990/PayrollTaxesGrp/ProgramServicesAmt027799
IRS990/PayrollTaxesGrp/TotalAmt054815
IRS990/PensionPlanContributionsGrp/FundraisingAmt04560
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03890
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04962
IRS990/PensionPlanContributionsGrp/TotalAmt013412
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt035449
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037287
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0235729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0287830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039438
IRS990/PrincipalOfficerNm0ALBERTO CORTES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL ENTERPRISE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092860
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt092860
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02688784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050904
IRS990/PYOtherExpensesAmt01993268
IRS990/PYOtherRevenueAmt0-49342
IRS990/PYProgramServiceRevenueAmt0218766
IRS990/PYRevenuesLessExpensesAmt0169455
IRS990/PYSalariesCompEmpBnftPaidAmt0746389
IRS990/PYTotalExpensesAmt02739657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02909112
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0320577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02782866
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02152585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01870803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01154503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02092885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02514893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09785669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97240
IRS990ScheduleA/PublicSupportPY170Pct00.97410

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,146,693
Liabilities
$1,199,039
Net assets
$2,947,654
Revenue
$2,875,726
Expenses
$2,555,149
Net income
$320,577
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