Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
National Compadres Network Inc.
990 • Fiscal year 2018 • EIN 52-2384208
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$1,880,052
Up $456,306 (+32%) from 2017
Net Assets
Up$1,650,350
Up $443,869 (+37%) from 2017
Liabilities
Up$229,702
Up $12,437 (+5.7%) from 2017
Revenue And Expenses
Revenue
Up$2,705,911
Up $221,767 (+8.9%) from 2017
Expenses
Up$2,262,042
Up $658,444 (+41%) from 2017
Net Income
Down$443,869
Down $436,677 (-50%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 28, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $2,705,911
Mission and Program Overview
Mission
Based on the principles of "un hombre noble" (a noble man), the mission of the national compadres network is to strengthen, rebalance, and/or redevelop the traditional "compadre" extended family system. It's by this process that we encourage and support the positive involvement of latino males as fathers, sons, grandfathers, brothers, compadres, partners, and mentors in their families and community.
See attached schedule onational compadres network's mission is to strengthen and re-root the capacity of individuals, families and communities to honor, rebalance, and redevelop the authentic identity, values, traditions and indigenous practices of chicano, latino, native, raza and other communities of color as the path to the honoring of all their relations and lifelong well being. Ncn's primary focus is directed to the latino/chicano/native population, ncn has a long history of collaborating with organizations and communities of diverse ethnic backgrounds. Ncn has expanded its capacity as it works closely with african american and asian american organizations to bring the essence of ncn's work to these communities incorporating their respective cultural strengths and rituals into the work of community healing.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,251,659 | $1,571,813 | ▲ $320,154 |
| Accounts Receivable | $148,215 | $239,711 | ▲ $91,496 |
| Pledges and Grants Receivable | - | $45,000 | - |
| Prepaid Expenses and Deferred Charges | $9,241 | $13,159 | ▲ $3,918 |
| Land, Buildings, and Equipment, Net | $11,498 | $7,864 | ▼ $3,634 |
| Total Assets | $1,423,746 | $1,880,052 | ▲ $456,306 |
| Other Assets Total | $3,133 | $2,505 | ▼ $628 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $188,349 | $198,602 | ▲ $10,253 |
| Deferred Revenue | $28,916 | $31,100 | ▲ $2,184 |
| Total Liabilities | $217,265 | $229,702 | ▲ $12,437 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $818,073 | $1,027,326 | ▲ $209,253 |
| Unrestricted Net Assets | $348,408 | $583,024 | ▲ $234,616 |
| Permanently Rstr Net Assets | $40,000 | $40,000 | → $0 |
| Total Net Assets Fund Balance | $1,206,481 | $1,650,350 | ▲ $443,869 |
| Total Liabilities and Net Assets / Fund Balance | $1,423,746 | $1,880,052 | ▲ $456,306 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,864 | $10,306 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hector Sanchez-flores | Executive Director | FT | $125,600 | $125,600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Leo Lopez | President |
| Alejandro Vasquez | Member at Large |
| Efrain Ramirez | Member at Large |
| Saul Serrano | Member at Large |
| Patricia Cardenas | Secretary |
| Joseph M Castro Jr | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,330,638
- Program Service Revenue
- $375,119
- Investment Income
- $154
- Other Revenue
- $0
- All Other Contributions
- $1,916,550
- Change in Net Assets
- $443,869
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,705,911
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,705,911
- Total Revenue per Form 990
- $2,705,911
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,186,437 |
| Other Expenses | $1,075,605 |
| Total Fundraising Expense | $49,987 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $675,315 | $236,858 | $2,841 | $915,014 |
| Fees for Services Other | $462,999 | $13,053 | - | $476,052 |
| Current Officers, Directors, Trustees, and Key Employees | $39,360 | $50,240 | $36,000 | $125,600 |
| Travel | $101,973 | $7,901 | $1,149 | $111,023 |
| Royalties | $109,911 | - | - | $109,911 |
| Fees for Services Accounting | - | $109,400 | - | $109,400 |
| Payroll Taxes | $58,265 | $27,290 | $3,192 | $88,747 |
| Occupancy | $31,864 | $19,490 | $2,023 | $53,377 |
| Pension Plan Contributions | $20,530 | $11,626 | $2,009 | $34,165 |
| Other Employee Benefits | $12,117 | $9,663 | $1,131 | $22,911 |
| Office Expenses | $3,098 | $14,966 | $239 | $18,303 |
| Conferences and Meetings | $3,885 | $2,026 | $950 | $6,861 |
| Insurance | $2,621 | $2,627 | $187 | $5,435 |
| Other Expenses | $1,255 | $2,465 | $236 | $3,720 |
| Depreciation Depletion | - | $3,634 | - | $3,634 |
| Total Functional Expenses | $1,690,961 | $521,094 | $49,987 | $2,262,042 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,262,042 |
| Total Expenses per Audited Statements | $2,262,042 |
| Total Expenses per Form 990 | $2,262,042 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 B, Line 11B
“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management and forwarded to the executive committee of the board of directors for review and questions. The tax preparer then reviews the form with the full board of directors, the executive director and management (fiscal director) for any final changes. The board of directors approves the final version of the return before filing. The executive director is granted approval to sign the tax return on behalf of the organization.”
Form 990, Part VI, Section B, Line 12C
“The board of directors receives a conflict of interest questionnaire at each board of directors meeting. All board members are required to disclose on the form any potential conflicts and any related party affiliations. These forms are collected and kept on file. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
Form 990, Part VI, Section B, Line 15
“The board of directors reviews the compensation of all high-level personnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”
Form 990, Part VI, Section C, Line 18
“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”
Form 990, Part VI, Section C, Line 19
“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”
Filing and Contact Details
Filer
- Filer Name
- National Compadres Network Inc
- EIN
- 52-2384208
- Phone
- 4086768215
- Address
- 1550 THE ALAMEDA NO 320, SAN JOSE, CA 95126
Signing Officer
- Name
- Hector Sanchez-flores
- Title
- Executive Director
- Phone
- 4086768215
- Signed
- 2019-06-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Hector Sanchez-flores
- Formed
- 2001
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 20
- Volunteers
- 25
Preparer
- Firm
- Wmb2 Llp
- Address
- 101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
- Preparer
- David M Bott
- Phone
- 4159251120
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Program trainers/ facilitators: program service expenses 462,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 462,999. Other: program service expenses 0. Management and general expenses 13,053. Fundraising expenses 0. Total expenses 13,053.”
FORM 990, PART XII, LINE 2C:
“The organization did not change either its oversight process or selection process during the year.”
Financial Statement Notes
PART X, LINE 2:
“The organization follows accounting principles generally accepted in the united states relating to the accounting for uncertainty in income taxes. Adoption of these provisions did not have any impact on the organization's liability for unrecognized tax liabilities. Management believes that the organization has adequately addressed all tax positions and that there are no unrecorded tax liabilities.”
Raw XML AppendixShowing 400 of 463 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/ActivityOrMissionDesc | 0 | SEE ATTACHED SCHEDULE ONATIONAL COMPADRES NETWORK'S MISSION IS TO STRENGTHEN AND RE-ROOT THE CAPACITY OF INDIVIDUALS, FAMILIES AND COMMUNITIES TO HONOR, REBALANCE, AND REDEVELOP THE AUTHENTIC IDENTITY, VALUES, TRADITIONS AND INDIGENOUS PRACTICES OF CHICANO, LATINO, NATIVE, RAZA AND OTHER COMMUNITIES OF COLOR AS THE PATH TO THE HONORING OF ALL THEIR RELATIONS AND LIFELONG WELL BEING. NCN'S PRIMARY FOCUS IS DIRECTED TO THE LATINO/CHICANO/NATIVE POPULATION, NCN HAS A LONG HISTORY OF COLLABORATING WITH ORGANIZATIONS AND COMMUNITIES OF DIVERSE ETHNIC BACKGROUNDS. NCN HAS EXPANDED ITS CAPACITY AS IT WORKS CLOSELY WITH AFRICAN AMERICAN AND ASIAN AMERICAN ORGANIZATIONS TO BRING THE ESSENCE OF NCN'S WORK TO THESE COMMUNITIES INCORPORATING THEIR RESPECTIVE CULTURAL STRENGTHS AND RITUALS INTO THE WORK OF COMMUNITY HEALING. |
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| IRS990/Desc | 0 | THE PURPOSE OF OUR ORGANIZATION IS TO IMPROVE THE QUALITY OF LIFE FOR LOW AND MODERATE INCOME LATINO FAMILIES BY STRENGTHENING THE THREAD OF POSITIVE AND INFLUENTIAL LATINO MALES IN THE FABRIC OF OUR FAMILIES AND SOCIETY AT LARGE. BY INCREASING THE POSITIVE SUPPORT AND INFLUENCE OF LATINO MALES IN OUR COMMUNITIES WE HAVE DEMONSTRATED A POSITIVE IMPACT ON REDUCING THE INCIDENCES OF SUBSTANCE ABUSE, DOMESTIC VIOLENCE, CHILD ABUSE, TEEN PREGNANCY, GANG VIOLENCE, AND OTHER FAMILY AND COMMUNITY PROBLEMS. IT IS THROUGH THIS PROCESS THAT WE ENCOURAGE AND SUPPORT THE POSITIVE INVOLVEMENT OF LATINO MALES AS FATHERS, SONS, GRANDFATHERS, BROTHERS, COMPADRES, PARTNERS, AND MENTORS IN OUR FAMILIES AND COMMUNITIES. |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19490 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31864 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53377 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 239 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14966 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3098 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18303 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3133 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2505 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1131 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9663 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12117 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22911 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4902 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4953 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145785 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17334 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14770 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3720 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2841 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 236858 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 675315 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 915014 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3192 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27290 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58265 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88747 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2009 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11626 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20530 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34165 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 40000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 40000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 45000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9241 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13159 |
| IRS990/PrincipalOfficerNm | 0 | HECTOR SANCHEZ-FLORES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 375119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 375119 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2117326 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 94 |
| IRS990/PYOtherExpensesAmt | 0 | 796306 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 366724 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 880546 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 805372 |
| IRS990/PYTotalExpensesAmt | 0 | 1603598 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1920 |
| IRS990/PYTotalRevenueAmt | 0 | 2484144 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 443869 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 375119 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 109911 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 109911 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1251659 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1571813 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2361974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2103059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 729726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 864633 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 670403 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6729795 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 375119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 380991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 397031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 341547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 339919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1834607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 94 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 378 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8564402 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2737093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2484050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1126757 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1206180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1010322 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8564402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2737247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2484144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1126806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1206226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1010357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8564780 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7864 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10306 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 18170 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2262042 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2705911 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ADOPTION OF THESE PROVISIONS DID NOT HAVE ANY IMPACT ON THE ORGANIZATION'S LIABILITY FOR UNRECOGNIZED TAX LIABILITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7864 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2262042 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2705911 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2705911 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2262042 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND FORWARDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND QUESTIONS. THE TAX PREPARER THEN REVIEWS THE FORM WITH THE FULL BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR AND MANAGEMENT (FISCAL DIRECTOR) FOR ANY FINAL CHANGES. THE BOARD OF DIRECTORS APPROVES THE FINAL VERSION OF THE RETURN BEFORE FILING. THE EXECUTIVE DIRECTOR IS GRANTED APPROVAL TO SIGN THE TAX RETURN ON BEHALF OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS RECEIVES A CONFLICT OF INTEREST QUESTIONNAIRE AT EACH BOARD OF DIRECTORS MEETING. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ON THE FORM ANY POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. THESE FORMS ARE COLLECTED AND KEPT ON FILE. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAM TRAINERS/ FACILITATORS: PROGRAM SERVICE EXPENSES 462,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 462,999. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,053. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,053. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 818073 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1027326 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1423746 |
| IRS990/TotalAssetsEOYAmt | 0 | 1880052 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1423746 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1880052 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2330638 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 49987 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 521094 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1690961 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2262042 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 217265 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 229702 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 217265 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 229702 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1206481 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1650350 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1690961 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,880,052
- Liabilities
- $229,702
- Net assets
- $1,650,350
- Revenue
- $2,705,911
- Expenses
- $2,262,042
- Net income
- $443,869