Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$153,871
Down $20,753 (-12%) from 2018
Net Assets
Up$83,420
Up $7,522 (+9.9%) from 2018
Liabilities
Down$70,451
Down $28,275 (-29%) from 2018
Revenue
Down$947,430
Down $103,102 (-9.8%) from 2018
Expenses
Down$939,908
Down $189,077 (-17%) from 2018
Net Income
Up$7,522
Up $85,975 (+110%) from 2018
Solidarity emplowers believers to be dynamic followers of Christ, whose lifestyle marked by love, will impact communities towards holistic transformation.
Equipping latin x, immigrant families for neighborhood transformation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $11,300 | $78,303 | ▲ $67,003 |
| Savings and Temporary Cash Investments | $93,078 | $72,069 | ▼ $21,009 |
| Prepaid Expenses and Deferred Charges | $8,391 | $2,031 | ▼ $6,360 |
| Land, Buildings, and Equipment, Net | $61,729 | $1,468 | ▼ $60,261 |
| Accounts Receivable | $126 | $0 | ▼ $126 |
| 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 | $174,624 | $153,871 | ▼ $20,753 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $69,061 | $70,451 | ▲ $1,390 |
| Unsecured Notes Loans Payable | $29,665 | - | - |
| Total Liabilities | $98,726 | $70,451 | ▼ $28,275 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $75,898 | $83,420 | ▲ $7,522 |
| Total Net Assets Fund Balance | $75,898 | $83,420 | ▲ $7,522 |
| Total Liabilities and Net Assets / Fund Balance | $174,624 | $153,871 | ▼ $20,753 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,468 | $5,243 | $6,711 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Mo-Wong | Executive Director | FT | $47,813 | $47,813 |
| Name | Title |
|---|---|
| David MacLeoud | President |
| Veronica Wadsworth | Secretary |
| Kevin Kim | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $507,702 |
| Other Expenses | $432,206 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $290,879 | $81,741 | - | $372,620 |
| Occupancy | $125,931 | $5,557 | - | $131,488 |
| Other Employee Benefits | $31,429 | $19,216 | - | $50,645 |
| Current Officers, Directors, Trustees, and Key Employees | - | $47,813 | - | $47,813 |
| Payroll Taxes | $25,742 | $10,882 | - | $36,624 |
| All Other Expenses | $13,206 | $3,080 | - | $16,286 |
| Insurance | - | $11,014 | - | $11,014 |
| Fees for Services Accounting | - | $10,734 | - | $10,734 |
| Information Technology | $2,103 | $7,572 | - | $9,675 |
| Other Expenses | $4,866 | $4,516 | - | $9,382 |
| Advertising | $6,129 | $1,591 | - | $7,720 |
| Depreciation Depletion | $5,143 | - | - | $5,143 |
| Office Expenses | $2,631 | $1,206 | - | $3,837 |
| Fees for Services Management | - | $1,400 | - | $1,400 |
| Interest | $1,003 | - | - | $1,003 |
| Fees for Services Other | - | $160 | - | $160 |
| Total Functional Expenses | $733,426 | $206,482 | $0 | $939,908 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $88,449 |
| Fundraising Direct Expenses | $15,140 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala/Banquet | $88,449 | $88,449 | $15,140 | $73,309 |
| Total Events | $88,449 | $88,449 | $15,140 | $73,309 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Rev | $48,750 |
| PTO Liability | $14,845 |
| Sales Tax Liability | $6,046 |
| Chase Credit Card | $810 |
“A copy of the Form 990 is made available to all board members to review but the form is not reviewed by each member prior to submission. Management conducts a review prior to signing returns that are prepared by a certified public accountant.”
“Governing documents and conflict of interest policy are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EQUIPPING LATIN X, IMMIGRANT FAMILIES FOR NEIGHBORHOOD TRANSFORMATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1591 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6129 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7720 |
| IRS990/AllOtherContributionsAmt | 0 | 450634 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3080 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13206 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16286 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Brandon Yoshihara |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7149244186 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 Valencia Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fullerton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78303 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47813 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47813 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 476861 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -55108 |
| IRS990/CYOtherExpensesAmt | 0 | 432206 |
| IRS990/CYOtherRevenueAmt | 0 | 108744 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 416933 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7522 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 507702 |
| IRS990/CYTotalExpensesAmt | 0 | 939908 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 947430 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5143 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5143 |
| IRS990/Desc | 0 | SOLID ENTERPRISES: Through a social enterprise, job training and mentoring are provided for youth in low-income neighborhoods. This includes job readiness workshops, job site visits, and hands on work experience. Through participation in these activities, the youth become better prepared for employment.Workforce Development53 students enrolled in workforce development class83% pass rate for WDP students18 workplace professionals hosted mock interviews for 30 students1 young adult hired from the neighborhood for Solid TThis program was discontinued at the end of 2019. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 462669 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10734 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10734 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 160 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kevin Mo-Wong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kevin Kim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David MacLeoud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Veronica Wadsworth |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15140 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 88449 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -55108 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 26227 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10 |
| IRS990/GrossReceiptsAmt | 0 | 1017688 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7572 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2103 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9675 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11014 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11014 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1003 |
| IRS990/InterestGrp/TotalAmt | 0 | 1003 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5243 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61729 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1468 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6711 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 55118 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TUTOR STUDENTS TO SEE MORE GRADUATIONS IN THE NEIGHBORHOOD ANDADVOCATE FOR IMMIGRATION REFORM FOR OUR NEIGHBORS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 75898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 83420 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -55108 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -55108 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 73309 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 73309 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75898 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 83420 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5557 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125931 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131488 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1206 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2631 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3837 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19216 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31429 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50645 |
| IRS990/OtherExpensesGrp/Desc | 0 | Social Enterprise Prog Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | LED Supply Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Fees/Google charges |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 195018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4866 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18518 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10828 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9382 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69061 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70451 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Interest |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Rental reimb |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35432 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 35432 |
| IRS990/OtherRevenueTotalAmt | 0 | 35435 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81741 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 290879 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 372620 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10882 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25742 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36624 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8391 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2031 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Immigration Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Misc Program receipts |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Social Enterprise |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26639 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6495 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 383799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 383799 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NEIGHBORHOOD PROGRAMS:Provides leadership, spiritual, and emotional development through mentorship groups in the Maple and Garnet Neighborhoods |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 139483 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 103956 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Camino Immigration Services: Provides low-cost immigration legal services in the greater Orange County. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 131274 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 136934 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 552625 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -22879 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 465772 |
| IRS990/PYOtherRevenueAmt | 0 | 86146 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 434640 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78453 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 663213 |
| IRS990/PYTotalExpensesAmt | 0 | 1128985 |
| IRS990/PYTotalRevenueAmt | 0 | 1050532 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7522 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 400525 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93078 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 72069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 476861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 552625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 665511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 669099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 595595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2959691 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 351 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2959691 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 476861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 552625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 665511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 669099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 595595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2959691 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2960042 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1468 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5243 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6711 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 48750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 14845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 6046 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Chase Credit Card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Rev |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PTO Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Sales Tax Liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1468 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 70451 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala/Banquet |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 88449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 88449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 88449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 88449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 73309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15140 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the Form 990 is made available to all board members to review but the form is not reviewed by each member prior to submission. Management conducts a review prior to signing returns that are prepared by a certified public accountant. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents and conflict of interest policy are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 174624 |
| IRS990/TotalAssetsEOYAmt | 0 | 153871 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 174624 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 153871 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 476861 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 206482 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 733426 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 939908 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 98726 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 70451 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 98726 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 70451 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 75898 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 83420 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 733426 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 416933 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47813 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 73309 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 397260 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 947430 |
| IRS990/TotalVolunteersCnt | 0 | 350 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.