Civic Intelligence

Padres Unidos Np

990 • Fiscal year 2015 • EIN 45-2443746

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.OCPU.ORG
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

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$43,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$140,954

Down $15,733 (-10%) from 2014

Net Assets

Down

$128,976

Down $16,873 (-12%) from 2014

Liabilities

Up

$11,978

Up $1,140 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin33rd percentile

Revenue

Up

$679,507

Up $139,711 (+26%) from 2014

Expenses

Up

$696,380

Up $217,409 (+45%) from 2014

Net Income

Down

-$16,873

Down $77,698 (-128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2015

Assets$140,954
Liabilities$11,978
Net Assets$128,976
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

2015

Revenue$679,507
Expenses$696,380
Net Income-$16,873
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$679,507
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$149,862$134,544▼ $15,318
Rtn Earn Endowment Incm Other Fnds$145,849$128,976▼ $16,873
Cash and Non-Interest-Bearing Accounts$1,300$1,300→ $0
Land, Buildings, and Equipment, Net$94$57▼ $37
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$156,687$140,954▼ $15,733
Other Assets Total$5,431$5,053▼ $378
Liabilities
Other Liabilities$7,587$8,455▲ $868
Accounts Payable and Accrued Expenses$3,251$3,523▲ $272
Total Liabilities$10,838$11,978▲ $1,140
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,849$128,976▼ $16,873
Total Liabilities and Net Assets / Fund Balance$156,687$140,954▼ $15,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57$2,028$2,085
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrica HuertaCEO/board Member/presidentFT$43,500$43,500
Robin FraserBoard MemberPT$9,951$9,951

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$679,047
Program Service Revenue
$0
Investment Income
$460
Other Revenue
$0
All Other Contributions
$679,047
Change in Net Assets
$-16,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$607,513
Other Expenses$88,867
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$507,889$47,317-$555,206
Payroll Taxes$48,112$4,195-$52,307
All Other Expenses-$16,082-$16,082
Insurance$516$7,178-$7,694
Other Expenses$6,023$101-$6,124
Advertising$941$3,781-$4,722
Office Expenses$64$2,842-$2,906
Fees for Services Accounting-$2,900-$2,900
Depreciation Depletion-$37-$37
Total Functional Expenses$579,580$116,800$0$696,380
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
WORKERS' COMPENSATION INSURANCE$7,762
Payroll and Payroll Tax Payable$693
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 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
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Huerta
Formed
2011
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
6
Employees
40
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
Raw XML AppendixShowing 400 of 454 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03251
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03523
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PADRES UNIDOS IS A GRASS ROOTS COMMUNITY SUPPORT SYSTEM DEDICATED TO FOSTERING SELF-SUFFICIENCY AND MUTUAL RESPONSIBILITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03781
IRS990/AdvertisingGrp/ProgramServicesAmt0941
IRS990/AdvertisingGrp/TotalAmt04722
IRS990/AllOtherContributionsAmt0679047
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016082
IRS990/AllOtherExpensesGrp/TotalAmt016082
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LUIS BERMUDEZ
IRS990/BooksInCareOfDetail/PhoneNum09494510880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0708 N GARFIELD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01300
IRS990/CashNonInterestBearingGrp/EOYAmt01300
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047317
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0507889
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0555206
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0679047
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0460
IRS990/CYOtherExpensesAmt088867
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16873
IRS990/CYSalariesCompEmpBnftPaidAmt0607513
IRS990/CYTotalExpensesAmt0696380
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0679507
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037
IRS990/DepreciationDepletionGrp/TotalAmt037
IRS990/Desc0PARENTS AS TEACHERS/SCHOOL READINESS: THIS PROGRAM PROVIDES WEEKLY CLASSES FOR 3.5 TO 5 YEAR OLDS AND THEIR PARENTS/CAREGIVERS TO PREPARE THEM TO ENTER KINDERGARTEN. ADDITIONALLY YOUNGER CHILDREN ARE PROVIDED AGE APPROPRIATE INTERACTION TO SUPPORT SOCIAL AND EMOTIONAL GROWTH. CLASSES ARE CONDUCTED PRIMARILY IN SPANISH AND FOCUS ON PROVIDING THE PARENTS THE SKILLS NEEDED TO SUPPORT THEIR CHILDREN'S EDUCATIONAL DEVELOPMENT.THE PROGRAM IS DELIVERED TO ROUGHLY 4,041 PARENTS AND CHILDREN AT ELEMENTARY SCHOOLS IN ORANGE COUNTY AS WELL AS SANTA ANA UNIFIED SCHOOL DISTRICT, CENTRO COMUNITARIO DE CHAPMAN, AND ST MARGARETS EPISCOPAL CHURCH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0318768
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02900
IRS990/FeesForServicesAccountingGrp/TotalAmt02900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICA HUERTA
IRS990/Form990PartVIISectionAGrp/PersonNm1BLANCA BERMUDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSE ANTONIO MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm3MONICA PERALES
IRS990/Form990PartVIISectionAGrp/PersonNm4LUIS BERMUDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMUEL CORLISS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROMAN REYNA
IRS990/Form990PartVIISectionAGrp/PersonNm8SALVADOR HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDITH MAGSAYSAY
IRS990/Form990PartVIISectionAGrp/PersonNm10ELEANOR RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11AG KAWAMURA
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW KAWAMURA
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm14JORGE CABRERA
IRS990/Form990PartVIISectionAGrp/PersonNm15DON CARDINAL
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE E STEDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt69951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/TitleTxt0CEO/BOARD MEMBER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR/DIRECTOR/VOLUN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0679507
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07178
IRS990/InsuranceGrp/ProgramServicesAmt0516
IRS990/InsuranceGrp/TotalAmt07694
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0460
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057
IRS990/LandBldgEquipCostOrOtherBssAmt02085
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PADRES 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0145849
IRS990/NetAssetsOrFundBalancesEOYAmt0128976
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02842
IRS990/OfficeExpensesGrp/ProgramServicesAmt064
IRS990/OfficeExpensesGrp/TotalAmt02906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05431
IRS990/OtherAssetsTotalGrp/EOYAmt05053
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1WORKERS COMP INS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2101
IRS990/OtherExpensesGrp/ProgramServicesAmt014561
IRS990/OtherExpensesGrp/ProgramServicesAmt11474
IRS990/OtherExpensesGrp/ProgramServicesAmt26023
IRS990/OtherExpensesGrp/TotalAmt021600
IRS990/OtherExpensesGrp/TotalAmt114561
IRS990/OtherExpensesGrp/TotalAmt212241
IRS990/OtherExpensesGrp/TotalAmt36124
IRS990/OtherLiabilitiesGrp/BOYAmt07587
IRS990/OtherLiabilitiesGrp/EOYAmt08455
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04195
IRS990/PayrollTaxesGrp/ProgramServicesAmt048112
IRS990/PayrollTaxesGrp/TotalAmt052307
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA HUERTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STRONG 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 2,718 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/ExpenseAmt0173874
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0203714
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 148.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086938
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0101858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0539796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt079185
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt060825
IRS990/PYSalariesCompEmpBnftPaidAmt0399786
IRS990/PYTotalExpensesAmt0478971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0539796
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0373475
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0145849
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0128976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0679047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0538296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0428625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01895945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01281
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01898996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0679047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0538296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070773
IRS990ScheduleA/Total509Grp/TotalAmt01898996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0679507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0538296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0429446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01900277
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/BookValueAmt057
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WORKERS' COMPENSATION INSURANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057
IRS990ScheduleD/TotalLiabilityAmt08455
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE OFFICERS ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES 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/ExplanationTxt2TANNER MAINSTAIN GLYNN AND JOHNSON PROVIDES A COPY OF THE TAX RETURN TO BE FORWARDED TO EACH BOARD MEMBER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A REGULAR REVIEW OF TRANSACTIONS FOR ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0156687
IRS990/TotalAssetsEOYAmt0140954
IRS990/TotalAssetsGrp/BOYAmt0156687
IRS990/TotalAssetsGrp/EOYAmt0140954
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0679047
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0696380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010838
IRS990/TotalLiabilitiesEOYAmt011978

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,954
Liabilities
$11,978
Net assets
$128,976
Revenue
$679,507
Expenses
$696,380
Net income
-$16,873
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits