Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 39-1047172 • 501(c)3 • Milwaukee, WI
Profile
Umos, a non-profit advocacy organization, provides programs and services which improve the employment, educational, health and housing opportunities of under-served populations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$37,923,431
Up $1,729,341 (+4.8%) from 2024
Liabilities
Down$8,435,370
Down $5,978,001 (-41%) from 2024
Net Assets
Up$29,488,061
Up $7,707,342 (+35%) from 2024
Revenue
Down$96,968,403
Down $511,755 (-0.5%) from 2024
Expenses
Down$89,261,061
Down $9,491,082 (-9.6%) from 2024
Net Income
Up$7,707,342
Up $8,979,327 (+706%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Umos, a non-profit advocacy organization, provides programs and services which improve the employment, educational, health and housing opportunities of under-served populations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,915,153 | $23,719,102 | ▲ $8,803,949 |
| Cash and Non-Interest-Bearing Accounts | $12,966,726 | $7,864,719 | ▼ $5,102,007 |
| Pledges and Grants Receivable | $5,383,501 | $4,773,306 | ▼ $610,195 |
| Accounts Receivable | $180,229 | $353,999 | ▲ $173,770 |
| Prepaid Expenses and Deferred Charges | $365,015 | $322,848 | ▼ $42,167 |
| Savings and Temporary Cash Investments | $1,003,197 | $50,068 | ▼ $953,129 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $36,194,090 | $37,923,431 | ▲ $1,729,341 |
| Other Assets Total | $1,380,269 | $839,389 | ▼ $540,880 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,597,031 | $3,468,468 | ▼ $128,563 |
| Deferred Revenue | $7,690,730 | $3,113,176 | ▼ $4,577,554 |
| Other Liabilities | $2,474,461 | $1,257,677 | ▼ $1,216,784 |
| Mortgage Notes Payable Secured by Investment Property | $651,149 | $596,049 | ▼ $55,100 |
| Total Liabilities | $14,413,371 | $8,435,370 | ▼ $5,978,001 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,780,719 | $29,488,061 | ▲ $7,707,342 |
| Total Net Assets Fund Balance | $21,780,719 | $29,488,061 | ▲ $7,707,342 |
| Total Liabilities and Net Assets / Fund Balance | $36,194,090 | $37,923,431 | ▲ $1,729,341 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,971,054 | $13,668,951 | $22,640,005 |
| Other Land Buildings | $10,145,523 | $116,240 | $10,261,763 |
| Equipment | $1,955,260 | $4,028,102 | $5,983,362 |
| Land | $2,564,974 | - | $2,564,974 |
| Leasehold Improvements | $82,291 | $95,871 | $178,162 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Jose Martinez | President & CEO | $197,358 | $35,774 | $234,393 |
| Lupe Martinez | President/CEO | $188,965 | $17,252 | $226,409 |
| Kaye Hartmann | VP Planning Development | $155,250 | $37,444 | $191,024 |
| Barb Felske | CIO-facilities Management | $153,486 | $35,089 | $188,575 |
| Renee Dudley | CFO | $147,753 | $34,031 | $181,784 |
| Maria Valle | VP-early Care & Ed | $127,444 | $17,758 | $158,251 |
| Margaret Fischbach | General Counsel | $133,136 | $30,807 | $150,388 |
| Cynthia Galvan | VP Social Services | $117,903 | $31,704 | $149,607 |
| Heidi Rattner | Deputy Attorney | $125,794 | $14,934 | $140,728 |
| Susan St Amand | Hr Director | $123,541 | $15,619 | $139,160 |
| Chankham Conner | Deputy CFO | $126,163 | $6,776 | $132,939 |
| Parker Rios | Frmr VP Wrkf Development | $60,524 | $23,677 | $67,928 |
| Daniel Vidas | Former CFO | $62,705 | $37,035 | $62,705 |
| Celestine Koehn | Former COO | $39,381 | $1,789 | $41,170 |
| Name | Title |
|---|---|
| Ben Obregon | Chairman |
| Maria Watts | Vice President |
| Carmen Flores | Director |
| Cesar Sotelo | Director |
| Don Cohen | Director |
| Israel Ramon | Director |
| Jessica Jacqueline Gomez | Director |
| Joe Villmow | Director |
| Jose Ruano | Director |
| Maria Borda Wiesner | Director |
| Marisela Galaviz | Director |
| Mike Milam | Director |
| Pastor Juan Salinas Jr | Director |
| Rita Saavreda | Director |
| Willie Smith | Director |
| Lupe Martinez | Executive Director |
| Nedda Avila | Secretary |
| Julio Guix | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lak Group LLC | Consulting | 15800 W BLUEMOUND RD STE 203, Brookfield, WI 53005 | $400,000 |
| Sig LLC | Security | 7312 N TEUTONIA AVE, Milwaukee, WI 53209 | $254,362 |
| Silver Spring Neighborhood | Transitional Jobs | 5460 N 64TH STREET, Milwaukee, WI 53218 | $221,524 |
| Iron Eagle | Educational | 16165 S HWY 39, Stockton, MO 65785 | $201,798 |
| Wisconsin Diversified Investments LLC | Consulting | 500 COLLEGE AVE, Racine, WI 53403 | $172,299 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $48,815,741 |
| Other Expenses | $25,225,720 |
| Grants and Similar Amounts Paid | $15,219,600 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $34,406,324 | $1,830,092 | - | $36,236,416 |
| Grants to Domestic Individuals | $15,219,600 | - | - | $15,219,600 |
| Other Employee Benefits | $9,890,021 | $1,046,005 | - | $10,936,026 |
| Occupancy | $3,968,042 | $892,940 | - | $4,860,982 |
| Information Technology | $1,418,940 | $429,004 | - | $1,847,944 |
| Fees for Services Other | $1,779,738 | - | - | $1,779,738 |
| Travel | $1,364,851 | $335,530 | - | $1,700,381 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,643,299 | - | $1,643,299 |
| Other Expenses | $1,045,572 | $21,800 | - | $1,067,372 |
| Depreciation Depletion | $989,284 | - | - | $989,284 |
| Insurance | $847,618 | $108,154 | - | $955,772 |
| All Other Expenses | $17,471 | $491,271 | - | $508,742 |
| Total Functional Expenses | $79,280,341 | $9,980,720 | $0 | $89,261,061 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $91,952,432 |
| Expenses per Audited Statements | $89,261,061 |
| Total Expenses per Form 990 | $89,261,061 |
| Expenses Not Reported on Form 990 | $2,691,371 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability - Current | $430,342 |
| Executive Plan Payable | $414,597 |
| Operating Lease Liability - Long Term | $412,738 |
“Membership in the corporation shall be open to any person who supports the purposes of umos and who signifies such support by signing a statement so indicating. Members may renew their membership annually, by signing such renewal statements and return to the secretary who shall keep them on file.”
“All persons whose memebrship statements are filed prior to the beginning of any corporation meeting shall be eligible to vote at such meeting id he/she is of legal voting age, at least 18 years or older. It is the goal of umos to encourage the broadest possible membership including but not limited to migrants, seasonal farm workers, ex-migrants, representatives of industries, business, growers, religious and civic organizations, public officials and concerned individuals. Election of at-large members of the board takes place at the annual meeting of the corporation.”
“The annual 990 form is published on the umos website.”
“Once a year board members are required to complete a conflict of interest form. Board members are instructed to update the conflict of interest form as circumstances change.”
“Top management officials and key personnel: the process for determining compensation of top management and key personnel is governed by the compensation section of the umos personnel handbook and the human resource practice of obtaining independent wage comparability studies. Umos utilizes a study conducted by the agency executives group mra along with other available public information including published information from the school districts. The classification of positions takes into consideration, among other things, job duties, qualifications, required education and experience and position responsibilities. This study categorizes job positions by title and provides comparable wage rates for the geographic area where it operates. The study encompasses all umos positions including administrative, executive, management and operational personnel. Umos utilizes this data to adjust its base pay scale to conform to any changes in the market. Additionally, this study is utilized to comply with the requirements of federal and state contracts that mandate that umos' salaries be consistent with similarly situated non-profit rates. This study is independent, objective and conducted in an arm's length manner. The human resource department works in conjunction with the personnel committee of the umos board in updating the umos wage scale and corresponding salaries. The president/ceo: the position of the president/ceo is similarly governed by the above-mentioned policy however, the position is subject to additional review and scrutiny by the executive committee of the umos board. The executive committee annually reviews the salary and fringe benefit structure of the president/ceo position. This process is done in conjunction with the annual performance evaluation of the president/ceo. Any adjustments are also required to be approved by the executive committee and subsequently referred to the full board of directors for ratification and concurrence. The compensation section of the umos personnel handbook also provides provisions for annual merit increases, salary adjustments for additionally assigned duties and annual costs of living adjustments. For the position of president/ceo a merit increased salary adjustment requires the approval of the umos board of directors. The policy calls for the vice president of the assigned program to review and approve any such adjustments for any other umos staff. Prior to approval the adjustments proposed for any position are reviewed and screened by the human resource department for appropriateness. The human resource department and the chief financial officer are charged with reviewing the salaries of the executive director and other executives for special requirements or limitations set forth in any of the umos governmental contracts or regulations. An example of such a limitation is the limits on salaries imposed by the us department of health and human services. Under the umos head start contract the salary of the top level positions may not exceed the amount that is annually determined by dhhs. The chief financial officer and the human resource department monitor these salaries throughout the fiscal year.”
“See notes in section regarding the ceo compensation”
“Governing docs and conflict of interest policies are not disclosed. The financial statements are on the website.”
“Rental expenses netted on 990 $1220739”
“Rental expenses netted on 990 $1220739”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3597031 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3468468 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 180229 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 353999 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | UMOS, A NON-PROFIT ADVOCACY ORGANIZATION, PROVIDES PROGRAMS AND SERVICES WHICH IMPROVE THE EMPLOYMENT, EDUCATIONAL, HEALTH AND HOUSING OPPORTUNITIES OF UNDER-SERVED POPULATIONS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 491271 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17471 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 508742 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RENEE DUDLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4143896650 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2701 S CHASE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53207 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12966726 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7864719 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1643299 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1643299 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 172299 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 221524 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 400000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 254362 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 201798 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 500 COLLEGE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5460 N 64TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 15800 W BLUEMOUND RD STE 203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7312 N TEUTONIA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 16165 S HWY 39 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RACINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BROOKFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | STOCKTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 53218 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 53005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 53209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 65785 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WISCONSIN DIVERSIFIED INVESTMENTS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SILVER SPRING NEIGHBORHOOD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LAK GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SIG LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | IRON EAGLE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSITIONAL JOBS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EDUCATIONAL |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15219600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105923 |
| IRS990/CYOtherExpensesAmt | 0 | 25225720 |
| IRS990/CYOtherRevenueAmt | 0 | -101182 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 304695 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7707342 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48815741 |
| IRS990/CYTotalExpensesAmt | 0 | 89261061 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 96968403 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7690730 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3113176 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 989284 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 989284 |
| IRS990/Desc | 0 | UMOS' CHILD DEVELOPMENT SERVICES INCLUDE MIGRANT AND SEASONAL HEAD START AND MIGRANT CHILD CARE THROUGH WHICH THE AGENCY SERVED OVER 1,450 CHILDREN DURING THE MOST RECENTLY COMPLETED CALENDAR YEAR 2024 IN TEXAS, WISCONSIN, AND MISSOURI, COMBINED. THE AGENCY MAINTAINS A FIVE-STAR RATING, THE HIGHEST GIVEN BY THE YOUNGSTAR QUALITY RATING SYSTEM, FROM THE WISCONSIN DEPARTMENT OF CHILDREN AND FAMILIES. |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1740 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 42716972 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1779738 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1779738 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 37035 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 37444 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 35774 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 35089 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 34031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 30807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 17252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 31704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15619 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7404 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUPE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAYE HARTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARB FELSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENEE DUDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIA VALLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET FISCHBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA GALVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEIDI RATTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN ST AMAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHANKHAM CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PARKER RIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL VIDAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CELESTINE KOEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BEN OBREGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARIA WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NEDDA AVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JULIO GUIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARISELA GALAVIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOE VILLMOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARIA BORDA WIESNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MIKE MILAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ISRAEL RAMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DON COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOSE RUANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PASTOR JUAN SALINAS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CESAR SOTELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JESSICA JACQUELINE GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RITA SAAVREDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | WILLIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CARMEN FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | LUPE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 197358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 188965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 155250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 153486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 147753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 127444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 133136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 117903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 125794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 123541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 126163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 60524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 62705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 39381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP PLANNING DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CIO-FACILITIES MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP-EARLY CARE & ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP SOCIAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DEPUTY ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DEPUTY CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FRMR VP WRKF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 96658967 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15219600 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15219600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 98189142 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 738934 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
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