Civic Intelligence

Chicano Park Museum and Cultural Center

EIN 47-3767549 • 501(c)3 • San Diego, CA

Profile

To act as a visitor & information center and to focus on the exhibition, research, interpretation, and collection of contemporary and traditional art.

1960 National AveSan Diego, CA 92113

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

1st percentile

-464%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$85,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,542,027

Down $2,215,916 (-25%) from 2023

Liabilities

Up

$13,906

Up $13,906 from 2023

Net Assets

Down

$6,528,121

Down $2,229,822 (-25%) from 2023

Revenue

Down

$507,180

Down $657,854 (-56%) from 2023

Expenses

Up

$2,858,707

Up $855,262 (+43%) from 2023

Net Income

Down

-$2,351,527

Down $1,513,116 (-180%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2019: $89,726Net Assets 2019: $89,7262019Assets 2020: $109,551Net Assets 2020: $109,5512020Assets 2021: $115,975Net Assets 2021: $115,9752021Assets 2022: $9,865,553Liabilities 2022: $0Net Assets 2022: $9,865,5532022Assets 2023: $8,757,943Liabilities 2023: $0Net Assets 2023: $8,757,9432023Assets 2024: $6,542,027Liabilities 2024: $13,906Net Assets 2024: $6,528,1212024

Highlighted filing

2024

Assets$6,542,027
Liabilities$13,906
Net Assets$6,528,121

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2019: $75,703Expenses 2019: $15,828Net Income 2019: $59,8752019Revenue 2020: $55,071Expenses 2020: $35,246Net Income 2020: $19,8252020Revenue 2021: $115,989Expenses 2021: $109,565Net Income 2021: $6,4242021Revenue 2022: $10,373,393Expenses 2022: $513,176Net Income 2022: $9,860,2172022Revenue 2023: $1,165,034Expenses 2023: $2,003,445Net Income 2023: -$838,4112023Revenue 2024: $507,180Expenses 2024: $2,858,707Net Income 2024: -$2,351,5272024

Highlighted filing

2024

Revenue$507,180
Expenses$2,858,707
Net Income-$2,351,527

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$591,328
Mission and Program Overview

Mission

To act as a visitor/information center and to focus on the exhibition, research, interpretation, collection of contemporary and traditional art. In addition, to provide

To act as a visitor & information center and to focus on the exhibition, research, interpretation, and collection of contemporary and traditional art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,457,270$4,210,459▼ $2,246,811
Land, Buildings, and Equipment, Net$2,173,059$2,091,697▼ $81,362
Cash and Non-Interest-Bearing Accounts$119,994$157,371▲ $37,377
Inventories for Sale or Use$7,620$7,620→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,757,943$6,542,027▼ $2,215,916
Other Assets Total-$74,880-
Liabilities
Other Liabilities-$13,906-
Total Liabilities$0$13,906▲ $13,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,757,943$6,528,121▼ $2,229,822
Total Net Assets Fund Balance$8,757,943$6,528,121▼ $2,229,822
Total Liabilities and Net Assets / Fund Balance$8,757,943$6,542,027▼ $2,215,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,779,582$55,435$1,835,017
Equipment$147,132$61,173$208,305
Land$164,983-$164,983
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Valerie JaimesExecutive DirectorFT$85,000$85,000
Roger TalamantezCFOFT$83,200$83,200

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Terri SteeleEngagement Consulting1960 NATIONAL AVE, San Diego, CA 92113$119,535
Revenue and Support

Revenue Composition

Contributions and Grants
$16,199
Program Service Revenue
$49,968
Investment Income
$263,243
Other Revenue
$177,770
All Other Contributions
$16,199
Change in Net Assets
$-2,351,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,515,722
Salaries, Compensation, and Employee Benefits$342,985
Total Fundraising Expense$46,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$714,903$3,600-$718,503
Occupancy$407,739$35,783$6,684$450,206
Fees for Services Other$72,908$264,291$23,588$360,787
Current Officers, Directors, Trustees, and Key Employees-$168,200-$168,200
Other Salaries and Wages-$140,375-$140,375
Office Expenses$88,148-$10,731$98,879
Depreciation Depletion$40,582$46,175-$86,757
Fees for Services Legal$16,816$55,532-$72,348
All Other Expenses$24,440$19,630$1,866$45,936
Fees for Services Accounting-$45,531-$45,531
Travel$41,157$1,717-$42,874
Insurance$3,884$36,686-$40,570
Payroll Taxes-$27,718-$27,718
Other Expenses$12,459$1,708$1,000$15,167
Advertising$9,204--$9,204
Other Employee Benefits-$6,692-$6,692
Total Functional Expenses$1,956,104$856,036$46,567$2,858,707
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Monique LashbrookDaughter of CFOLegal FeesNo$65,913

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Liability$13,197
Payroll Tax Liability$709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Roger talamantez (cfo) and josie talamantez (chair) are siblings.

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

The chair reviews the return and provides a copy to the board before filing.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Chicano Park Museum and Cultural Center
EIN
47-3767549
Phone
6195591408
Address
1960 NATIONAL AVE, SAN DIEGO, CA 92113

Signing Officer

Name
Roger Talamantez
Title
CFO
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Talamantez
Formed
2018
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
30

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Whitney Lacoste
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

THE ORGANIZATION MAINTAINS THE TOMMIE CAMARILLO COLLECTION IN ADDITION TO PROVIDING A PLACE FOR ROTATING EXHIBITIONS AND A COMMUNITY ARTIST GALLERY:Tomasa is a self taught archivist and Chicano Park Steering Committee Chair Por Vida. Tomasa hosts her collection at the CPMCC so that it remains in the hands of the people. The collection relates to Chicano Park and the Chicano Movement, including: Chicano Park Day Posters, Audio tapes from numerous community meetings, Binders capturing the history of community struggles such as the fight for Bay Access, Community Newspapers, Video tapes of Chicano Park Day, Blueprints to numerous projects, and more. Through this partnership we seek to digitize and restore this collection to help preserve this history for the next generation of Chicanos and Chicanas.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS THE TOMMIE CAMARILLO COLLECTION IN ADDITION TO PROVIDING A PLACE FOR ROTATING EXHIBITIONS AND A COMMUNITY ARTIST GALLERY:Tomasa is a self taught archivist and Chicano Park Steering Committee Chair Por Vida. Tomasa hosts her collection at the CPMCC so that it remains in the hands of the people. The collection relates to Chicano Park and the Chicano Movement, including: Chicano Park Day Posters, Audio tapes from numerous community meetings, Binders capturing the history of community struggles such as the fight for Bay Access, Community Newspapers, Video tapes of Chicano Park Day, Blueprints to numerous projects, and more. Through this partnership we seek to digitize and restore this collection to help preserve this history for the next generation of Chicanos and Chicanas.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
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