Civic Intelligence

Padres Unidos Np

990 • Fiscal year 2014 • EIN 45-2443746

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

708 N Garfield StSanta Ana, CA 92701

(714) 616-8423

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$45,390

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$156,687

Up $64,530 (+70%) from 2013

Net Assets

Up

$145,849

Up $60,825 (+72%) from 2013

Liabilities

Up

$10,838

Up $3,705 (+52%) from 2013

Revenue

Up

$539,796

Up $110,350 (+26%) from 2013

Expenses

Up

$478,971

Up $134,938 (+39%) from 2013

Net Income

Down

$60,825

Down $24,588 (-29%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $45,126Liabilities 2011: $5,535Net Assets 2011: $39,5912011Assets 2012: $3,413Liabilities 2012: $3,802Net Assets 2012: -$3892012Assets 2013: $92,157Liabilities 2013: $7,133Net Assets 2013: $85,0242013Assets 2014: $156,687Liabilities 2014: $10,838Net Assets 2014: $145,8492014Assets 2015: $140,954Liabilities 2015: $11,978Net Assets 2015: $128,9762015Assets 2016: $381,630Liabilities 2016: $111,354Net Assets 2016: $270,2762016Assets 2017: $337,991Liabilities 2017: $73,272Net Assets 2017: $264,7192017Assets 2018: $410,873Liabilities 2018: $33,931Net Assets 2018: $376,9422018Assets 2019: $409,085Liabilities 2019: $9,305Net Assets 2019: $399,7802019Assets 2020: $566,111Liabilities 2020: $28,903Net Assets 2020: $537,2082020Assets 2021: $614,909Liabilities 2021: $16,786Net Assets 2021: $598,1232021Assets 2022: $441,016Liabilities 2022: $3,758Net Assets 2022: $437,2582022Assets 2023: $391,211Liabilities 2023: $10,612Net Assets 2023: $380,5992023Assets 2024: $442,655Liabilities 2024: $8,772Net Assets 2024: $433,8832024

Highlighted filing

2014

Assets$156,687
Liabilities$10,838
Net Assets$145,849

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $70,773Expenses 2011: $31,182Net Income 2011: $39,5912011Revenue 2012: $182,258Expenses 2012: $222,238Net Income 2012: -$39,9802012Revenue 2013: $429,446Expenses 2013: $344,033Net Income 2013: $85,4132013Revenue 2014: $539,796Expenses 2014: $478,971Net Income 2014: $60,8252014Revenue 2015: $679,507Expenses 2015: $696,380Net Income 2015: -$16,8732015Revenue 2016: $985,829Expenses 2016: $918,413Net Income 2016: $67,4162016Revenue 2017: $865,418Expenses 2017: $870,975Net Income 2017: -$5,5572017Revenue 2018: $1,075,951Expenses 2018: $963,728Net Income 2018: $112,2232018Revenue 2019: $887,676Expenses 2019: $864,838Net Income 2019: $22,8382019Revenue 2020: $1,276,041Expenses 2020: $1,138,613Net Income 2020: $137,4282020Revenue 2021: $1,325,936Expenses 2021: $1,265,021Net Income 2021: $60,9152021Revenue 2022: $577,106Expenses 2022: $737,971Net Income 2022: -$160,8652022Revenue 2023: $576,703Expenses 2023: $638,336Net Income 2023: -$61,6332023Revenue 2024: $717,097Expenses 2024: $663,813Net Income 2024: $53,2842024

Highlighted filing

2014

Revenue$539,796
Expenses$478,971
Net Income$60,825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$539,796
Mission and Program Overview

Mission

Padres unidos is a grass roots community support system dedicated to fostering self-sufficiency and mutual responsibility. Our commitment to all families is to cultivate education, emotional, spiritual, social, physical, and mental health growth.

Padres unidos is a grass roots community support system dedicated to fostering self-sufficiency and mutual responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$76,687$149,862▲ $73,175
Rtn Earn Endowment Incm Other Fnds$85,024$145,849▲ $60,825
Cash and Non-Interest-Bearing Accounts$1,000$1,300▲ $300
Pledges and Grants Receivable$821$0▼ $821
Land, Buildings, and Equipment, Net$156$94▼ $62
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$92,157$156,687▲ $64,530
Other Assets Total$13,493$5,431▼ $8,062
Liabilities
Other Liabilities$6,226$7,587▲ $1,361
Accounts Payable and Accrued Expenses$907$3,251▲ $2,344
Total Liabilities$7,133$10,838▲ $3,705
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,024$145,849▲ $60,825
Total Liabilities and Net Assets / Fund Balance$92,157$156,687▲ $64,530

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94$1,991$2,085
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patrica HuertaCEO/board Member/presidentFT$45,390$45,390

Board Members and Trustees

NameTitle
Samuel CorlissBoard Chair/director/volun
Ag KawamuraAdvisory Board
Jorge CabreraAdvisory Board
Kim HenryAdvisory Board
Matthew KawamuraAdvisory Board
Eleanor RodriguezBoard Member
Jose Antonio MedinaBoard Member
Judith MagsaysayBoard Member
Robin FraserBoard Member
Roman ReynaBoard Member
Salvador HernandezBoard Member
Monica PeralesBoard Secretary
Blanca BermudezCFO/board Member
Luis BermudezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,796
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$539,796
Change in Net Assets
$60,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,786
Other Expenses$79,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$340,129$23,825-$363,954
Payroll Taxes$33,945$1,887-$35,832
All Other Expenses$3,935$5,913-$9,848
Fees for Services Management-$7,614-$7,614
Insurance-$6,144-$6,144
Other Expenses$7,880$4,276-$4,276
Advertising$897$3,161-$4,058
Fees for Services Accounting-$2,750-$2,750
Office Expenses-$1,974-$1,974
Depreciation Depletion-$62-$62
Total Functional Expenses$391,951$87,020$0$478,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Payroll Tax Payable$7,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 A, Line 2

Two of the officers are married to each other.

Form 990, Part VI, Section A, Line 8B

Committees were not formed. All decisions taken for the organization were done by governing body. The scope of activities and decisions were covered without the need of committees at this time.

Form 990, Part VI, Section B, Line 11

Tanner mainstain blatt glynn and johnson provides a copy of the tax return to be forwarded to each board member for review.

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

There is a regular review of transactions for any conflicts of interest.

Form 990, Part VI, Section C, Line 19

The information is available at the national center for charitable statistics website: http://nccsdataweb.urban.org/orgs/profile/xxx-xx-xxxx?popup=1 and the organization's website: https://www.ocnonprofitcentral.org/profile/1128453/padres-unidos-np

Filing and Contact Details

Filer

Filer Name
Padres Unidos
EIN
45-2443746
Phone
7146168423
Address
708 N GARFIELD ST, SANTA ANA, CA 92701

Signing Officer

Name
Patricia Huerta
Title
CEO
Phone
7146168423
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Huerta
Formed
2011
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
6
Employees
35
Volunteers
80

Preparer

Firm
Tanner Mainstain Glynn & Johnson
Address
10866 WILSHIRE BLVD 10TH FLOOR, LOS ANGELES, CA 90024-4300
Preparer
Robert Harrison CPA
Phone
3104462700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

New program - strong families program: strong families is a culturally and linguistically appropriate program designed to provide families with the knowledge and communication skills to improve health, resilience, and family stability while preventing violence and family crisis. Strong families is based on our unique and holistic approach to engage parents in their child's education, development, and the community. At weekly sessions 2-hour session in english and spanish, facilitators guide parents in discussing an issue from a menu of 120+ class topics such as my kitchen my choice, fun and exercise, family parenting, culture and mental health in our families and home: a safe place to grow. Topics are chosen by participants and parents, teens, and children participate in concurrent sessions, joining together at the end for reflections. A community worker visits each site weekly to provide support, assessments, referrals, and community resources to families that are in crisis or need guidance in accessing other services.

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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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013493
IRS990/OtherAssetsTotalGrp/EOYAmt05431
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2WORKERS COMP INS
IRS990/OtherExpensesGrp/Desc3LEASE EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24276
IRS990/OtherExpensesGrp/ProgramServicesAmt05165
IRS990/OtherExpensesGrp/ProgramServicesAmt17880
IRS990/OtherExpensesGrp/TotalAmt023400
IRS990/OtherExpensesGrp/TotalAmt111179
IRS990/OtherExpensesGrp/TotalAmt27880
IRS990/OtherExpensesGrp/TotalAmt34276
IRS990/OtherLiabilitiesGrp/BOYAmt06226
IRS990/OtherLiabilitiesGrp/EOYAmt07587
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01887
IRS990/PayrollTaxesGrp/ProgramServicesAmt033945
IRS990/PayrollTaxesGrp/TotalAmt035832
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0821
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA HUERTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW PROGRAM - STRONG FAMILIES PROGRAM: THIS IS A PARENT-TRAINING PROGRAM THAT FOCUSES ON WHOLE-FAMILY ENGAGEMENT AND EDUCATION. THIS PROGRAM OFFERS A COMPREHENSIVE APPROACH THAT HELPS FAMILIES BUILD KNOWLEDGE OF HEALTHY HABITS AND CONSTRUCTIVE COMMUNICATION ACROSS MULTIPLE GENERATIONS, IMPROVING HEALTH, RESILIENCE AND FAMILY STABILITY WHILE PREVENTING VIOLENCE AND FAMILY CRISIS.THESE PROGRAMS, SERVING OVER 1,672 FAMILY MEMBERS ARE DELIVERED THROUGH ELEMENTARY, MIDDLE AND HIGH SCHOOLS IN ORANGE COUNTY, IN VARIOUS CHURCHES AND AT THE ORANGE COUNTY JUVENILE HALL TO SERVE THE NEEDS OF PARENTS AND FAMILIES OF JUVENILES INCARCERATED THERE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117585
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0161939
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ENGAGEMENT:THIS PROGRAM STRIVES TO FOSTER A CULTURE OF SELF-SUFFICIENCY AND COMMUNITY GROWTH. IN COOPERATION WITH CHAPMAN UNIVERSITY, THE PROGRAM EMPOWERS COMMUNITY MEMBERS TO BECOME EDUCATED PARAPROFESSIONAL COMMUNITY WORKERS AND VOLUNTEERS THROUGH A COMPREHENSIVE VOLUNTEER TRAINING PROGRAM AND TWO-YEAR PARAPROFESSIONAL CERTIFICATE PROGRAM PROVIDED BY CHAPMAN'S DEPARTMENT OF EDUCATION. CURRENTLY THERE ARE TWO COHORTS OF ROUGHLY 40 STUDENTS EACH PARTICIPATING AT CHAPMAN. IN TOTAL THIS PROGRAM CURRENTLY SERVES 144.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058793
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0821
IRS990/PYOtherExpensesAmt050368
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt085413
IRS990/PYSalariesCompEmpBnftPaidAmt0293665
IRS990/PYTotalExpensesAmt0344033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0429446
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0323878
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt085024
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0145849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149862
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0538296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0428625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01216898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0821
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01219949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0538296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0428625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070773
IRS990ScheduleA/Total509Grp/TotalAmt01219949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0538296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0429446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01220770
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094
IRS990ScheduleD/TotalLiabilityAmt07587
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW PROGRAM - STRONG FAMILIES PROGRAM: STRONG FAMILIES IS A CULTURALLY AND LINGUISTICALLY APPROPRIATE PROGRAM DESIGNED TO PROVIDE FAMILIES WITH THE KNOWLEDGE AND COMMUNICATION SKILLS TO IMPROVE HEALTH, RESILIENCE, AND FAMILY STABILITY WHILE PREVENTING VIOLENCE AND FAMILY CRISIS. STRONG FAMILIES IS BASED ON OUR UNIQUE AND HOLISTIC APPROACH TO ENGAGE PARENTS IN THEIR CHILD'S EDUCATION, DEVELOPMENT, AND THE COMMUNITY. AT WEEKLY SESSIONS 2-HOUR SESSION IN ENGLISH AND SPANISH, FACILITATORS GUIDE PARENTS IN DISCUSSING AN ISSUE FROM A MENU OF 120+ CLASS TOPICS SUCH AS MY KITCHEN MY CHOICE, FUN AND EXERCISE, FAMILY PARENTING, CULTURE AND MENTAL HEALTH IN OUR FAMILIES AND HOME: A SAFE PLACE TO GROW. TOPICS ARE CHOSEN BY PARTICIPANTS AND PARENTS, TEENS, AND CHILDREN PARTICIPATE IN CONCURRENT SESSIONS, JOINING TOGETHER AT THE END FOR REFLECTIONS. A COMMUNITY WORKER VISITS EACH SITE WEEKLY TO PROVIDE SUPPORT, ASSESSMENTS, REFERRALS, AND COMMUNITY RESOURCES TO FAMILIES THAT ARE IN CRISIS OR NEED GUIDANCE IN ACCESSING OTHER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO OF THE OFFICERS ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEES WERE NOT FORMED. ALL DECISIONS TAKEN FOR THE ORGANIZATION WERE DONE BY GOVERNING BODY. THE SCOPE OF ACTIVITIES AND DECISIONS WERE COVERED WITHOUT THE NEED OF COMMITTEES AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TANNER MAINSTAIN BLATT GLYNN AND JOHNSON PROVIDES A COPY OF THE TAX RETURN TO BE FORWARDED TO EACH BOARD MEMBER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS A REGULAR REVIEW OF TRANSACTIONS FOR ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INFORMATION IS AVAILABLE AT THE NATIONAL CENTER FOR CHARITABLE STATISTICS WEBSITE: HTTP://NCCSDATAWEB.URBAN.ORG/ORGS/PROFILE/XXX-XX-XXXX?POPUP=1 AND THE ORGANIZATION'S WEBSITE: HTTPS://WWW.OCNONPROFITCENTRAL.ORG/PROFILE/1128453/PADRES-UNIDOS-NP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092157
IRS990/TotalAssetsEOYAmt0156687
IRS990/TotalAssetsGrp/BOYAmt092157
IRS990/TotalAssetsGrp/EOYAmt0156687
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0539796
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07133
IRS990/TotalLiabilitiesEOYAmt010838
IRS990/TotalLiabilitiesGrp/BOYAmt07133
IRS990/TotalLiabilitiesGrp/EOYAmt010838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145849
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0391951
IRS990/TotalReportableCompFromOrgAmt045390
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156687
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.72$0.66$0.05
2023Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.58$0.64$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.58$0.74$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.60$1.33$1.27$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$1.28$1.14$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.89$0.86$0.02
2018Summary only. Only limited summary data is available for this year.$0.41$0.03$0.38$1.08$0.96$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.07$0.26$0.87$0.87$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.11$0.27$0.99$0.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.68$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.54$0.48$0.06
2013Summary only. Only limited summary data is available for this year.$0.09$0.01$0.09$0.43$0.34$0.09
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.18$0.22$0.04
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.07$0.03$0.04