Civic Intelligence

Padres Unidos Np

990 • Fiscal year 2022 • EIN 45-2443746

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.OCPU.ORG
12752 Garden Grove Blvd 104Garden Grove, CA 92843

(714) 616-8423

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.01x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$94,089

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-56%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$441,016

Down $173,893 (-28%) from 2021

Net Assets

Down

$437,258

Down $160,865 (-27%) from 2021

Liabilities

Down

$3,758

Down $13,028 (-78%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin12th percentile

Revenue

Down

$577,106

Down $748,830 (-56%) from 2021

Expenses

Down

$737,971

Down $527,050 (-42%) from 2021

Net Income

Down

-$160,865

Down $221,780 (-364%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$441,016
Liabilities$3,758
Net Assets$437,258
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$577,106
Expenses$737,971
Net Income-$160,865
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$577,106
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$190,850$190,869▲ $19
Cash and Non-Interest-Bearing Accounts$275,739$119,753▼ $155,986
Accounts Receivable$133,359$114,783▼ $18,576
Prepaid Expenses and Deferred Charges$6,349$8,913▲ $2,564
Land, Buildings, and Equipment, Net$8,612$6,698▼ $1,914
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$614,909$441,016▼ $173,893
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,786$3,758▼ $13,028
Total Liabilities$16,786$3,758▼ $13,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$598,123$437,258▼ $160,865
Total Net Assets Fund Balance$598,123$437,258▼ $160,865
Total Liabilities and Net Assets / Fund Balance$614,909$441,016▼ $173,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,698$2,871$9,569
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia Perales Huerta-mezaExecutive DirectorFT$94,089$94,089
Jose Antonio MedinaTreasurerPT$20,000$20,000

Board Members and Trustees

NameTitle
Robin FraserChairman
Patricia Huerta DeperalesPresident
Judith MagsaysayVice President
Audri Sandoval-gomezBoard Member
Don CardinalBoard Member
Douglas SangerBoard Member
Eleanor RodriguezBoard Member
Salvador HernandezBoard Member
Monica PeralesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,285
Program Service Revenue
$525,802
Investment Income
$19
Other Revenue
$0
All Other Contributions
$51,285
Change in Net Assets
$-160,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,659
Other Expenses$197,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,753$60,188-$300,941
Payroll Taxes$100,503$25,126-$125,629
Current Officers, Directors, Trustees, and Key Employees$91,271$22,818-$114,089
All Other Expenses$7,303$26,604-$33,907
Occupancy$28,553$3,173-$31,726
Fees for Services Other$18,568$3,931-$22,499
Fees for Services Accounting-$21,850-$21,850
Insurance$9,181$3,061-$12,242
Other Expenses$18,000$10,904-$10,904
Office Expenses$65$2,658-$2,723
Depreciation Depletion$957$957-$1,914
Fees for Services Legal-$200-$200
Total Functional Expenses$533,868$204,103$0$737,971
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Patricia huerta and jose medina are married.monica perales is the daughter of patricia huerta.”

Form 990, Part VI, Section B, Line 11B

“A copy of the tax return is provided 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 B, Line 15A

“Compensation at similar non-profit organizations is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Documents available upon written request.”

Filing and Contact Details

Filer

Filer Name
Padres Unidos
EIN
45-2443746
Phone
7146168423
Address
12752 GARDEN GROVE BLVD 104, GARDEN GROVE, CA 92843

Signing Officer

Name
Patricia Perales Huerta-meza
Title
Executive Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Perales Huerta-meza
Formed
2011
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
7
Employees
25
Volunteers
40

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
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IRS990/Desc0STRONG FAMILIES:Statistical analyses performed in collaboration with the OC Probation Department evidenced that after parent participation in the Padres Unidos Education Program, not only were there fewer new law violation arrests among youth but fewer serious offenses. In the 6-month period prior to their parents starting the Parent Program, 50% of youth had one or more new violation arrests. Six months after their parents completed the Program, fewer youth 23% had one or more new violations arrests. 46% of all new law violation arrests among youth six months prior to parent participation in the Parent Education Program were for felony offenses. However, In the 6-month period following parent involvement in the Padres Unidos Program, the portion of felony offenses dropped to 24%. Furthermore, 92% of youth participants reported an increase in healthy communication with their parents and a decrease in problematic communication patterns. 100% of participants in our Restorative Circles and Survivors of Crime program reported a decrease in depressive symptoms.
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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.
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IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1HUMAN RESOURCES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3IN KINDDONATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310904
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IRS990/OtherExpensesGrp/ProgramServicesAmt118000
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IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt217698
IRS990/OtherExpensesGrp/TotalAmt310904
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300941
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0100503
IRS990/PayrollTaxesGrp/TotalAmt0125629
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08913
IRS990/PrincipalOfficerNm0PATRICIA PERALES HUERTA-MEZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY ENGAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1EARLY EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2STRONG FAMILIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2189289
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2189289
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY EDUCATION:Children attending Padres Unidos early education modules continued to show increases and improvement in the areas of Basic Reading, Basic Math and Social Emotional Learning skills. Children participating in our Early Education modules begin kindergarten prepared socially and academically for the rigors of a formal education. Over 200 children received our Early Learning/School Readiness Education Support Packets. 94% of parents reported observing an increase in motivation for school readiness. 89% of parents/program participants reported a decrease in severity of levels of anxiety and depression exacerbated by the effects of the pandemic, 98% of children showed an increase in basic math and reading skills at the end of the program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186854
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152483
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ENGAGEMENT:As part of our Community Engagement initiative Padres continued our community worker and outreach programs which serviced over 2000 participants (adult, youth, children and infants). Understanding the importance of addressing human connection at a biological, emotional, and social level remains of key importance for Padres Unidos. Our community Outreach, Education and Support services have helped lower levels of anxiety and depression, increase access to COVID-19 testing, Vaccine information, educational and overall wellness/ health support. This has led to an increase in support groups created among program participants allowing for an increase of self-sufficiency and a strengthening of their community safety net support system. Over 90 community leaders applied to participate in our 5th program cohort and the 40 selected participants began our Padres Unidos Community Worker award at Chapman University in the Fall of 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0154822
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0184030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01185177
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0609880
IRS990/PYProgramServiceRevenueAmt0140740
IRS990/PYRevenuesLessExpensesAmt060915
IRS990/PYSalariesCompEmpBnftPaidAmt0655141
IRS990/PYTotalExpensesAmt01265021
IRS990/PYTotalRevenueAmt01325936
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IRS990/ReconcilationRevenueExpnssAmt0-160865
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190869
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01185177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01145772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168063
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0525802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0797536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0906806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02501108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0111960
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0887676
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,016
Liabilities
$3,758
Net assets
$437,258
Revenue
$577,106
Expenses
$737,971
Net income
-$160,865
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
2022Detailed filing. Detailed filing data is available for this year.$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