Civic Intelligence

The Mutual Assistance Network of Del Paso Heights

990 • Fiscal year 2024 • EIN 68-0332694

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 19, 2025

Organization ProfileMUTUALASSISTANCE.ORG

View Organization Page

811 Grand Ave A-3Sacramento, CA 95838

(916) 927-7694

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.42x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

31st percentile

-2.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

46th percentile

$121,042

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

42nd percentile

4.2%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$5,124,405

Down $206,213 (-3.9%) from 2023

Net Assets

Down

$3,107,993

Down $109,545 (-3.4%) from 2023

Liabilities

Down

$2,016,412

Down $96,668 (-4.6%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Up

$4,770,180

Up $192,361 (+4.2%) from 2023

Expenses

Up

$4,879,725

Up $366,957 (+8.1%) from 2023

Net Income

Down

-$109,545

Down $174,596 (-268%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $266,903Liabilities 2011: $559,068Net Assets 2011: -$292,1652011Assets 2012: $252,685Liabilities 2012: $487,094Net Assets 2012: -$234,4092012Assets 2013: $358,103Liabilities 2013: $496,778Net Assets 2013: -$138,6752013Assets 2014: $443,612Liabilities 2014: $561,700Net Assets 2014: -$118,0882014Assets 2015: $460,525Liabilities 2015: $557,455Net Assets 2015: -$96,9302015Assets 2016: $766,154Liabilities 2016: $444,955Net Assets 2016: $321,1992016Assets 2017: $718,590Liabilities 2017: $364,226Net Assets 2017: $354,3642017Assets 2018: $651,119Liabilities 2018: $467,550Net Assets 2018: $183,5692018Assets 2019: $438,672Liabilities 2019: $323,737Net Assets 2019: $114,9352019Assets 2020: $1,046,057Liabilities 2020: $626,504Net Assets 2020: $419,5532020Assets 2021: $1,340,089Liabilities 2021: $291,995Net Assets 2021: $1,048,0942021Assets 2022: $3,688,737Liabilities 2022: $536,250Net Assets 2022: $3,152,4872022Assets 2023: $5,330,618Liabilities 2023: $2,113,080Net Assets 2023: $3,217,5382023Assets 2024: $5,124,405Liabilities 2024: $2,016,412Net Assets 2024: $3,107,9932024Assets 2025: $4,969,187Liabilities 2025: $1,938,648Net Assets 2025: $3,030,5392025

Highlighted filing

2024

Assets$5,124,405
Liabilities$2,016,412
Net Assets$3,107,993
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,099,075Expenses 2011: $1,127,919Net Income 2011: -$28,8442011Revenue 2012: $968,171Expenses 2012: $910,415Net Income 2012: $57,7562012Revenue 2013: $877,051Expenses 2013: $912,567Net Income 2013: -$35,5162013Revenue 2014: $1,365,162Expenses 2014: $1,257,075Net Income 2014: $108,0872014Revenue 2015: $1,676,348Expenses 2015: $1,655,190Net Income 2015: $21,1582015Revenue 2016: $1,976,223Expenses 2016: $1,929,015Net Income 2016: $47,2082016Revenue 2017: $2,399,396Expenses 2017: $2,306,726Net Income 2017: $92,6702017Revenue 2018: $2,538,002Expenses 2018: $2,523,631Net Income 2018: $14,3712018Revenue 2019: $2,669,150Expenses 2019: $2,629,034Net Income 2019: $40,1162019Revenue 2020: $3,097,379Expenses 2020: $2,814,251Net Income 2020: $283,1282020Revenue 2021: $4,468,940Expenses 2021: $3,840,399Net Income 2021: $628,5412021Revenue 2022: $4,828,898Expenses 2022: $3,636,120Net Income 2022: $1,192,7782022Revenue 2023: $4,577,819Expenses 2023: $4,512,768Net Income 2023: $65,0512023Revenue 2024: $4,770,180Expenses 2024: $4,879,725Net Income 2024: -$109,5452024Revenue 2025: $5,360,779Expenses 2025: $5,438,233Net Income 2025: -$77,4542025

Highlighted filing

2024

Revenue$4,770,180
Expenses$4,879,725
Net Income-$109,545
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$4,770,180
Mission and Program Overview

Mission

Exempt purpose is to foster healthy families, promote health care, and expand economic opportunity in the del paso heights community of sacramento california

Exempt purpose is to foster healthy families, promote health care, and expand economic opportunityin the del paso heights community of sacramento california

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,821,219$2,696,420▼ $124,799
Pledges and Grants Receivable$1,832,196$1,595,939▼ $236,257
Savings and Temporary Cash Investments$138,324$283,675▲ $145,351
Prepaid Expenses and Deferred Charges$17,044$49,748▲ $32,704
Cash and Non-Interest-Bearing Accounts$4,000$4,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$5,330,618$5,124,405▼ $206,213
Other Assets Total$517,835$494,623▼ $23,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,126,977$1,091,080▼ $35,897
Other Liabilities$517,834$494,623▼ $23,211
Accounts Payable and Accrued Expenses$407,293$394,410▼ $12,883
Deferred Revenue$60,976$36,299▼ $24,677
Total Liabilities$2,113,080$2,016,412▼ $96,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,290,344$2,220,237▼ $70,107
Net Assets With Donor Restrictions$927,194$887,756▼ $39,438
Total Net Assets Fund Balance$3,217,538$3,107,993▼ $109,545
Total Liabilities and Net Assets / Fund Balance$5,330,618$5,124,405▼ $206,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,304,915$131,928$1,436,843
Leasehold Improvements$1,137,665$172,277$1,309,942
Other Land Buildings$39,794$205,885$245,679
Land$214,046-$214,046
Other Assets Org$494,623--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle LawrenceExecutive DirectorFT$121,042$121,042
Heather GonzalezProgram ManagerFT$102,800$102,800

Board Members and Trustees

NameTitle
Ollie MackPresident
Daniel SavalaBoard Member
Joanna MackBoard Member
Lisa NavaBoard Member
Magali KincaidBoard Member
Maria SotomayorSecretary
Robert KerthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,538,433
Program Service Revenue
$91,718
Investment Income
$0
Other Revenue
$140,029
All Other Contributions
$393,200
Change in Net Assets
$-109,545

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$35,116Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Total Noncash Contributions1$37,116-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,770,180
Revenue Not Reported on Form 990
$33,258
Total Revenue per Audited Statements
$4,803,438
Total Revenue per Form 990
$4,770,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,200,889
Other Expenses$1,497,836
Grants and Similar Amounts Paid$181,000
Total Fundraising Expense$1,673
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,415,601$137,702-$2,553,303
Occupancy$345,485$26,472-$371,957
Other Employee Benefits$294,275$15,488-$309,763
Payroll Taxes$200,305$13,608$110$214,023
Grants to Domestic Individuals$181,000--$181,000
Depreciation Depletion-$134,111-$134,111
Current Officers, Directors, Trustees, and Key Employees$99,040$23,385$1,375$123,800
All Other Expenses$178,237$-82,546$188$95,879
Office Expenses$41,510$45,856-$87,366
Interest-$61,459-$61,459
Other Expenses$51,758$7,838-$51,758
Insurance$29,726$3,659-$33,385
Travel$22,173--$22,173
Fees for Services Accounting$16,000--$16,000
Conferences and Meetings$4,227$3,313-$7,540
Total Functional Expenses$4,368,883$509,169$1,673$4,879,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,912,983
Expenses per Audited Statements$4,879,725
Total Expenses per Form 990$4,879,725
Expenses Not Reported on Form 990$33,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$494,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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

“The board reviews the 990 at periodic meeting and a motion is presented for approval.”

Form 990, Part VI, Section B, Line 12C

“Annually board members review conflicts of interest policy and discuss any conflicts or potential conflicts to resolution. All board members must sign yearly.”

Form 990, Part VI, Section B, Line 15A

“Annually the board of directors reviews the wage of the executive director and other key employees and assesses their performance. Compensation is determined by various industry standards including the nonprofit salary and wages guide. Consideration is also tied to budgetary considerations.”

Form 990, Part VI, Section B, Line 15B

“ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE WAGEs OF EMPLOYEES AND ASSESSES THEIR PERFORMANCE. COMPENSATION IS DETERMINED BY VARIOUS INDUSTRY STANDARDS INCLUDING THE NONPROFIT SALARY AND WAGES GUIDE. CONSIDERATION IS ALSO TIED TO BUDGETARY CONSIDERATIONS.”

Form 990, Part VI, Section C, Line 18

“Governing documents, policies and financial statements are made available to grantors and other associations upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mutual Assistance Network
EIN
68-0332694
Phone
9169277694
Address
811 GRAND AVE A-3, SACRAMENTO, CA 95838

Signing Officer

Name
Danielle Lawrence
Title
Executive Director
Signed
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Lawrence
Formed
1984
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
75
Volunteers
230

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
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IRS990/Desc0Mutual Assistance Network of Del Paso Heights (the Organization), is a California nonprofit corporation, founded in 1992 by community residents. The Organization serves to foster healthy families, promote healthcare, and expand economic opportunity in the Del Paso Heights community of Sacramento. The mission is to advance social and economic opportunities so families can thrive. The Organization offers programs to improve health and well-being for all who live and work in the Del Paso Heights and surrounding Northern Sacramento areas through innovative partnerships and community driven programming. Working with youth and their families, the Organization aims to break cycles of poverty and improve quality of life for those who serve. The Organization has successfully implemented and maintained and expanded several programs to support families, youth development and economic development. The Organization believes that neighborhood residents have the power to create change within their community and allows residents to act as guides for community growth. The goal of the Organizations work is to engage and empower families, prepare youth for adulthood, and promote a web of neighborhood support. This is seen in programs such as Birth & Beyond Family Resource Centers, Black Child Legacy Campaign and Healing the Hood, Passport to Adulthood and Asset and Wealth Building. The Organizations programming strives to be responsive to the needs and issues that affect residents. In addition, the Organizations staff are reflective of the cultural and linguistic make-up of the neighborhoods residents and offer classes and activities in several languages. Youth development work has included recreational activities for youth, organized sports, adult preparation workshops and work experience for neighborhood youth. The Organizations economic development work has included assistance with free tax preparation, and connection to financial and homeownership coaching. The Organization has worked with housing developers to construct and sell homes to Northern Sacramento residents. This strategy seeks to improve homeownership rates, develop assets for families and reduce gentrification.
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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,124,405
Liabilities
$2,016,412
Net assets
$3,107,993
Revenue
$4,770,180
Expenses
$4,879,725
Net income
-$109,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.94$3.03$5.36$5.44$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.12$2.02$3.11$4.77$4.88$0.11
2023Summary only. Only limited summary data is available for this year.$5.33$2.11$3.22$4.58$4.51$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.54$3.15$4.83$3.64$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.29$1.05$4.47$3.84$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.63$0.42$3.10$2.81$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.32$0.11$2.67$2.63$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.47$0.18$2.54$2.52$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.36$0.35$2.40$2.31$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.44$0.32$1.98$1.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.56$0.10$1.68$1.66$0.02
2014Summary only. Only limited summary data is available for this year.$0.44$0.56$0.12$1.37$1.26$0.11
2013Summary only. Only limited summary data is available for this year.$0.36$0.50$0.14$0.88$0.91$0.04
2012Summary only. Only limited summary data is available for this year.$0.25$0.49$0.23$0.97$0.91$0.06
2011Summary only. Only limited summary data is available for this year.$0.27$0.56$0.29$1.10$1.13$0.03