Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 34.5% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$192,972
Up $51,218 (+36%) from 2021
Net Assets
Up$152,224
Up $46,931 (+45%) from 2021
Liabilities
Up$40,748
Up $4,287 (+12%) from 2021
Revenue And Expenses
Revenue
Down$408,856
Down $175,203 (-30%) from 2021
Expenses
Down$368,195
Down $295,635 (-45%) from 2021
Net Income
Up$40,661
Up $120,432 (+151%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $408,856
Mission and Program Overview
Mission
Cuenca los ojos works to preserve and restore the biodiversity of the us/mexican borderlands through land protection, habitat restoration and wildlife reintroduction.
To preserve and restore the biodiversity of the us/mexico borderlands.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $119,705 | $113,226 | ▼ $6,479 |
| Savings and Temporary Cash Investments | $17,112 | $54,923 | ▲ $37,811 |
| Loans From Officers Directors | $30,000 | $0 | ▼ $30,000 |
| Land, Buildings, and Equipment, Net | $4,937 | $17,630 | ▲ $12,693 |
| Accounts Receivable | $0 | $5,193 | ▲ $5,193 |
| Prepaid Expenses and Deferred Charges | $0 | $2,000 | ▲ $2,000 |
| Total Assets | $141,754 | $192,972 | ▲ $51,218 |
| Liabilities | |||
| Other Liabilities | $0 | $39,825 | ▲ $39,825 |
| Accounts Payable and Accrued Expenses | $6,461 | $923 | ▼ $5,538 |
| Total Liabilities | $36,461 | $40,748 | ▲ $4,287 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $105,293 | $152,224 | ▲ $46,931 |
| Total Net Assets Fund Balance | $105,293 | $152,224 | ▲ $46,931 |
| Total Liabilities and Net Assets / Fund Balance | $141,754 | $192,972 | ▲ $51,218 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,400 | $3,600 | $18,000 |
| Equipment | $3,230 | $5,301 | $8,531 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeremiah H Leibowitz | Executive Director | FT | $141,250 | $141,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Hampton | President |
| Alejandro Carrillo | Director |
| Anna Valer Clark | Director |
| Rodrigo Sierra | Director |
| Valerie Gordon | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $401,709
- Program Service Revenue
- $7,136
- Investment Income
- $11
- Other Revenue
- $0
- All Other Contributions
- $389,449
- Change in Net Assets
- $40,661
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $234,330 |
| Other Expenses | $89,865 |
| Grants and Similar Amounts Paid | $44,000 |
| Total Fundraising Expense | $15,217 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $91,813 | $35,313 | $14,125 | $141,251 |
| Other Salaries and Wages | $75,600 | - | - | $75,600 |
| Foreign Grants | $44,000 | - | - | $44,000 |
| Fees for Services Other | $21,248 | $10,624 | - | $31,872 |
| Payroll Taxes | $12,940 | $2,730 | $1,092 | $16,762 |
| Conferences and Meetings | - | $15,840 | - | $15,840 |
| Travel | $8,976 | - | - | $8,976 |
| Insurance | $8,810 | - | - | $8,810 |
| Depreciation Depletion | - | $5,307 | - | $5,307 |
| Information Technology | - | $5,018 | - | $5,018 |
| Fees for Services Accounting | - | $4,819 | - | $4,819 |
| Office Expenses | - | $4,304 | - | $4,304 |
| Other Expenses | $1,148 | - | - | $1,148 |
| Other Employee Benefits | $717 | - | - | $717 |
| Total Functional Expenses | $269,023 | $83,955 | $15,217 | $368,195 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $44,000
International Compliance
- Foreign grant records maintained
- No
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America - Canada and Mexico, But Not the United States | Grants to Recipients Located in Region | Land Conservation, Habitat Restoration and Infrastructure | 0 | 0 | $44,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $30,000 | $0 | ▼ $30,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payable to Clo A.c. | $39,825 |
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
“Anna valer clark and valerie gordon have a family relationship.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is prepared by an independent cpa. A draft is presented to the entire board for approval prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization's conflict of interest policy defines an interested person as any director, officer, or member of a committee with board delegated powers who has a direct or indirect financial interest. An interested person must disclose the existence and nature of his or her financial interest and all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After any discussion with the interested person, he or she shall leave the board or committee meeting while the financial determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If a conflict is deemed to exist, the interested person may not vote on or use his or her personal influence on, or participate in the discussions with respect to the transaction under consideration. After exercising due diligence, the board or committee shall determine whether the organization can obtain a more advantageous transaction with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction is not reasonably attainable, the board or committee shall determine by majority vote of the disinterested directors whether the transaction is on the organization's best interest and for its own benefit. Each director, principal officer and member of a committee with board delegated powers shall annual sign a statement that affirms that the person has received, read, understands and agrees to comply with the policy. The board of directors will also conduct period reviews.”
Form 990, Part VI, Section B, Line 15A
“The executive director's compensation is reviewed annually and approved by the board of directors. Comparability data is used and an annual performance review of the executive director's qualifications, skills, and performance is conducted.”
Form 990, Part VI, Section C, Line 19
“The form 990 and other documents are available for public inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- Cuenca Los Ojos
- EIN
- 47-4433572
- Phone
- 5202164148
- Address
- 5470 E BROADWAY BLVD, TUCSON, AZ 85711
Signing Officer
- Name
- Jeremiah H Leibowitz
- Title
- Executive Director
- Phone
- 5202164148
- Signed
- 2023-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeremiah H Leibowitz
- Formed
- 2015
- Legal Domicile
- Az
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 2
- Volunteers
- 5
Preparer
- Firm
- Beachfleischman Pllc
- Address
- 1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
- Preparer
- Monica a Vera CPA
- Phone
- 5203214600
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Accrual to cash adjustment 6,270.”
Raw XML AppendixShowing 400 of 426 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.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 923 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5193 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE AND RESTORE THE BIODIVERSITY OF THE US/MEXICO BORDERLANDS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 389449 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5307 |
| IRS990/Desc | 0 | CUENCA LOS OJOS' CORE PROGRAMS CONSIST OF WATER RESTORATION, NATIVE GRASSLAND RESTORATION, WILDLIFE MANAGEMENT AND REINTRODUCTION, SCIENTIFIC RESEARCH, AND OUTREACH AND EDUCATION. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 269023 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4819 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10624 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21248 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31872 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 44000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 44000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RODRIGO SIERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VALERIE GORDON |
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| IRS990/MissionDesc | 0 | CUENCA LOS OJOS WORKS TO PRESERVE AND RESTORE THE BIODIVERSITY OF THE US/MEXICAN BORDERLANDS THROUGH LAND PROTECTION, HABITAT RESTORATION AND WILDLIFE REINTRODUCTION. |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12940 |
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| IRS990/PYContributionsGrantsAmt | 0 | 575403 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 335000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 99510 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8650 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79771 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 229320 |
| IRS990/PYTotalExpensesAmt | 0 | 663830 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 584059 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40661 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7136 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17112 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54923 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 401709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 575403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 827497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2176414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2178 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15786 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 499639 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1676775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 401709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 575403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 827497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2176414 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2178592 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3230 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5301 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8531 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39825 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TO CLO A.C. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17630 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39825 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 44000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | LAND CONSERVATION, HABITAT RESTORATION AND INFRASTRUCTURE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 44000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | LAND CONSERVATION AND INFRASTRUCTURE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 44000 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | CUENCA LOS OJOS (CLO) HAS A CLOSE WORKING RELATIONSHIP WITH CUENCA LOS OJOS, A.C., WHICH IS A RECOGNIZED MEXICAN CHARITY. TOGETHER THE ORGANIZATIONS WORK TO CONSERVE LAND IN MEXICO. CLO WIRES FUNDS TO CUENCA LOS OJOS, A.C. THROUGHOUT THE YEAR TO FUND THEIR OPERATIONS. IN ADDITION, CLO REVIEWS CUENCA LOS OJOS A.C.'S FINANCIAL STATEMENTS, APPROVES EXPENSES, AND DIRECTS FUNDS TOWARDS PRIORITIZED OPERATIONAL AND CAPITAL PROJECTS. REGARDING THE RELATIONSHIP BETWEEN CLO AND CUENCA LOS OJOS A.C., CLO OVERSEES CUENCA LOS OJOS A.C.'S ACTIVITIES AND OPERATIONS THROUGH CLO EXECUTIVE DIRECTOR AND CLO BOARD OVERSIGHT. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 44000 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 30000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | VALER CLARK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANNA VALER CLARK AND VALERIE GORDON HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA. A DRAFT IS PRESENTED TO THE ENTIRE BOARD FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY DEFINES AN INTERESTED PERSON AS ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT IS DEEMED TO EXIST, THE INTERESTED PERSON MAY NOT VOTE ON OR USE HIS OR HER PERSONAL INFLUENCE ON, OR PARTICIPATE IN THE DISCUSSIONS WITH RESPECT TO THE TRANSACTION UNDER CONSIDERATION. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION IS NOT REASONABLY ATTAINABLE, THE BOARD OR COMMITTEE SHALL DETERMINE BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION IS ON THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUAL SIGN A STATEMENT THAT AFFIRMS THAT THE PERSON HAS RECEIVED, READ, UNDERSTANDS AND AGREES TO COMPLY WITH THE POLICY. THE BOARD OF DIRECTORS WILL ALSO CONDUCT PERIOD REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS. COMPARABILITY DATA IS USED AND AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR'S QUALIFICATIONS, SKILLS, AND PERFORMANCE IS CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCRUAL TO CASH ADJUSTMENT 6,270. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 141754 |
| IRS990/TotalAssetsEOYAmt | 0 | 192972 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 141754 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 192972 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 401709 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15217 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83955 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 269023 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 368195 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36461 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40748 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36461 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40748 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 105293 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 152224 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 269023 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7136 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 141250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7136 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 408856 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 141754 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 192972 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8976 |
| IRS990/TravelGrp/TotalAmt | 0 | 8976 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5470 E BROADWAY BLVD |
| IRS990/USAddress/CityNm | 0 | TUCSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85711 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | CUENCALOSOJOS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEREMIAH H LEIBOWITZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5202164148 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $192,972
- Liabilities
- $40,748
- Net assets
- $152,224
- Revenue
- $408,856
- Expenses
- $368,195
- Net income
- $40,661