Civic Intelligence

Mama'S Kitchen

990 • Fiscal year 2018 • EIN 33-0434246

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 21, 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

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

19th percentile

-6.6%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,872,327

Down $274,366 (-6.6%) from 2017

Net Assets

Up

$3,042,370

Up $94,716 (+3.2%) from 2017

Liabilities

Down

$829,957

Down $369,082 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Down

$2,548,324

Down $327,402 (-11%) from 2017

Expenses

Down

$2,477,703

Down $77,446 (-3.0%) from 2017

Net Income

Down

$70,621

Down $249,956 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$3,872,327
Liabilities$829,957
Net Assets$3,042,370
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$2,548,324
Expenses$2,477,703
Net Income$70,621
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.3
Gross Receipts
$2,884,481
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$1,942,729$1,813,075▼ $129,654
Investments in Publicly Traded Securities$1,600,331$1,666,127▲ $65,796
Pledges and Grants Receivable$287,830$154,513▼ $133,317
Cash and Non-Interest-Bearing Accounts$216,459$142,706▼ $73,753
Prepaid Expenses and Deferred Charges$39,438$44,675▲ $5,237
Inventories for Sale or Use$40,429$31,129▼ $9,300
Intangible Assets$6,175$4,495▼ $1,680
Savings and Temporary Cash Investments$1,015$1,016▲ $1
Total Assets$4,146,693$3,872,327▼ $274,366
Other Assets Total$12,287$14,591▲ $2,304
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,094,214$721,768▼ $372,446
Accounts Payable and Accrued Expenses$104,825$108,189▲ $3,364
Total Liabilities$1,199,039$829,957▼ $369,082
Net Assets / Fund Balance
Unrestricted Net Assets$2,789,635$2,958,166▲ $168,531
Temporarily Rstr Net Assets$120,732$44,613▼ $76,119
Permanently Rstr Net Assets$37,287$39,591▲ $2,304
Total Net Assets Fund Balance$2,947,654$3,042,370▲ $94,716
Total Liabilities and Net Assets / Fund Balance$4,146,693$3,872,327▼ $274,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,553,152$668,162$2,221,314
Other Land Buildings$59,426$371,629$431,055
Land$176,700-$176,700
Equipment$23,797$15,938$39,735

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$37,287-▲ $2,304-$39,591
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alberto CortesExecutive DirectorFT$116,274$7,784$124,058

Board Members and Trustees

NameTitle
Mike HornPresident
Tim RourkePresident Elect/vice Presi
Adam ZweigDirector
Andrew RosenbergDirector
Dora GuillenDirector
Gary WeitzmanDirector
Jill AbastoDirector
Jim BlevinsDirector
Kim FritzDirector
Mark JamesDirector
Michelle JahnDirector
Scott LawryDirector
Scott WallsDirector
Kevin AttoMember at Large
Jennifer KearnsSecretary
Michelle BurkartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,469,734
Program Service Revenue
$0
Investment Income
$104,661
Other Revenue
$-26,071
All Other Contributions
$1,381,535
Change in Net Assets
$70,621

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory151$40,222Comparable Sales
Other Non Cash Contri Table102$25,057Selling Price
Other Non Cash Contri Table77$23,778Comparable Sales
Other Non Cash Contri Table8$4,425Comparable Sales
Total Noncash Contributions338$93,482-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,548,324
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$408,396
Total Revenue per Audited Statements
$2,956,720
Total Revenue per Form 990
$2,548,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,685,324
Salaries, Compensation, and Employee Benefits$792,379
Total Fundraising Expense$475,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,728$41,571$182,967$559,266
Depreciation Depletion$114,084$10,584$16,553$141,221
Current Officers, Directors, Trustees, and Key Employees$81,599$25,737$22,143$129,479
Occupancy$85,074$9,131$17,023$111,228
Advertising-$250$63,999$64,249
Payroll Taxes$34,930$5,359$17,893$58,182
Fees for Services Legal$15,179$3,523$25,095$43,797
Interest$31,629$3,738$8,362$43,729
Insurance$22,173$7,994$9,365$39,532
Other Employee Benefits$15,206$8,264$9,587$33,057
All Other Expenses$20,755$6,434$926$28,115
Information Technology$8,637$3,178$14,078$25,893
Office Expenses$10,628$3,276$6,167$20,071
Other Expenses$1,254$15,844$16,890$16,890
Fees for Service Investment Mgmnt Fees$10,885$1,417$2,412$14,714
Pension Plan Contributions$5,702$3,098$3,595$12,395
Total Functional Expenses$1,852,793$149,398$475,512$2,477,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,862,004
Expenses per Audited Statements$2,477,703
Total Expenses per Form 990$2,477,703
Expenses Not Reported on Form 990$384,301
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$71,271
Fundraising Gross Income$45,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pie in the Sky$137,897$29,600$22,987$6,613
MAMA'S DAY$209,236$15,600$40,473$-24,873
Total Events$406,094$45,200$71,271$-26,071
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 reviewed 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
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alberto Cortes
Formed
1990
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
923

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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IRS990/Desc0DELIVERY OF FREE MEALS TO HOME-BOUND PEOPLE WITH AIDS OR CANCER. THE ORGANIZATION DELIVERED 319,482 MEALS, HAD 5,346 VISITS TO MAMA'S PANTRY, DELIVERED 561 EMERGENCY FOOD ASSISTANCE BAGS, AND PROVIDED MEDICAL NUTRITION THERAPY TO 175 CLIENTS. 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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT/VICE PRESI
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/TitleTxt15MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0360894
IRS990/FundraisingDirectExpensesAmt071271
IRS990/FundraisingGrossIncomeAmt045200
IRS990/GainOrLossGrp/SecuritiesAmt064218
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0727305
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0329104
IRS990/GrossReceiptsAmt02884481
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014078
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03178
IRS990/InformationTechnologyGrp/ProgramServicesAmt08637
IRS990/InformationTechnologyGrp/TotalAmt025893
IRS990/InsuranceGrp/FundraisingAmt09365
IRS990/InsuranceGrp/ManagementAndGeneralAmt07994
IRS990/InsuranceGrp/ProgramServicesAmt022173
IRS990/InsuranceGrp/TotalAmt039532
IRS990/IntangibleAssetsGrp/BOYAmt06175
IRS990/IntangibleAssetsGrp/EOYAmt04495
IRS990/InterestGrp/FundraisingAmt08362
IRS990/InterestGrp/ManagementAndGeneralAmt03738
IRS990/InterestGrp/ProgramServicesAmt031629
IRS990/InterestGrp/TotalAmt043729
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040429
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031129
IRS990/InvestmentIncomeGrp/ExclusionAmt040443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040443
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01600331
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01666127
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01055729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01942729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01813075
IRS990/LandBldgEquipCostOrOtherBssAmt02868804
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0264886
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/BOYAmt01094214
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0721768
IRS990/NetAssetsOrFundBalancesBOYAmt02947654
IRS990/NetAssetsOrFundBalancesEOYAmt03042370
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt064218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064218
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024095
IRS990/NoncashContributionsAmt093481
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017023
IRS990/OccupancyGrp/ManagementAndGeneralAmt09131
IRS990/OccupancyGrp/ProgramServicesAmt085074
IRS990/OccupancyGrp/TotalAmt0111228
IRS990/OfficeExpensesGrp/FundraisingAmt06167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03276
IRS990/OfficeExpensesGrp/ProgramServicesAmt010628
IRS990/OfficeExpensesGrp/TotalAmt020071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012287
IRS990/OtherAssetsTotalGrp/EOYAmt014591
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09587
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033057
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt036
IRS990/OtherExpensesGrp/FundraisingAmt153260
IRS990/OtherExpensesGrp/FundraisingAmt25161
IRS990/OtherExpensesGrp/FundraisingAmt316890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015844
IRS990/OtherExpensesGrp/ProgramServicesAmt01060330
IRS990/OtherExpensesGrp/ProgramServicesAmt11254
IRS990/OtherExpensesGrp/TotalAmt01060366
IRS990/OtherExpensesGrp/TotalAmt153260
IRS990/OtherExpensesGrp/TotalAmt222259
IRS990/OtherExpensesGrp/TotalAmt316890
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0182967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559266
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017893
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05359
IRS990/PayrollTaxesGrp/ProgramServicesAmt034930
IRS990/PayrollTaxesGrp/TotalAmt058182
IRS990/PensionPlanContributionsGrp/FundraisingAmt03595
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03098
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05702
IRS990/PensionPlanContributionsGrp/TotalAmt012395
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037287
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt039591
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0287830
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154513
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044675
IRS990/PrincipalOfficerNm0ALBERTO CORTES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02690872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085253
IRS990/PYOtherExpensesAmt01793089
IRS990/PYOtherRevenueAmt06741
IRS990/PYProgramServiceRevenueAmt092860
IRS990/PYRevenuesLessExpensesAmt0320577
IRS990/PYSalariesCompEmpBnftPaidAmt0762060
IRS990/PYTotalExpensesAmt02555149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02875726
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt070621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02548324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02015359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02152585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01870803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01154503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02092885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09286135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97090
IRS990ScheduleA/PublicSupportPY170Pct00.97240
IRS990ScheduleA/PublicSupportTotal170Amt09286135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02015359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02152585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01870803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01154503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02092885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09286135
IRS990ScheduleA/TotalSupportAmt09564161
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt052542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt034557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0104339
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01553152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0668162

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,872,327
Liabilities
$829,957
Net assets
$3,042,370
Revenue
$2,548,324
Expenses
$2,477,703
Net income
$70,621
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