Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$1,098,074
Up $283,421 (+35%) from 2020
Net Assets
Up$1,095,566
Up $325,539 (+42%) from 2020
Liabilities
Down$2,508
Down $42,118 (-94%) from 2020
Revenue
Up$826,107
Up $258,792 (+46%) from 2020
Expenses
Up$500,568
Up $128,556 (+35%) from 2020
Net Income
Up$325,539
Up $130,236 (+67%) from 2020
Promotion of healthy communities & protecting the rights of day laborers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $627,274 | $874,362 | ▲ $247,088 |
| Land, Buildings, and Equipment, Net | $186,129 | $182,918 | ▼ $3,211 |
| Prepaid Expenses and Deferred Charges | $1,250 | $1,250 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $814,653 | $1,098,074 | ▲ $283,421 |
| Other Assets Total | - | $39,544 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $43,750 | - | - |
| Accounts Payable and Accrued Expenses | $876 | $2,508 | ▲ $1,632 |
| Total Liabilities | $44,626 | $2,508 | ▼ $42,118 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $464,643 | $577,727 | ▲ $113,084 |
| Net Assets With Donor Restrictions | $305,384 | $517,839 | ▲ $212,455 |
| Total Net Assets Fund Balance | $770,027 | $1,095,566 | ▲ $325,539 |
| Total Liabilities and Net Assets / Fund Balance | $814,653 | $1,098,074 | ▲ $283,421 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $156,992 | $20,928 | $177,920 |
| Leasehold Improvements | $25,926 | $9,448 | $35,374 |
| Equipment | - | $3,439 | $3,439 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christy Lubin | Executive Director | FT | $43,200 | $43,200 |
| Name | Title |
|---|---|
| Daniel Malpica | President |
| Lisa Maldonado | Trustee |
| Juan Cuandon | Secretary |
| Eliot Enriquez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $272,169 |
| Other Expenses | $228,399 |
| Total Fundraising Expense | $3,230 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $186,361 | - | - | $186,361 |
| Current Officers, Directors, Trustees, and Key Employees | $32,400 | $10,800 | - | $43,200 |
| All Other Expenses | $29,809 | $196 | $3,230 | $33,235 |
| Other Employee Benefits | $22,853 | - | - | $22,853 |
| Payroll Taxes | $18,737 | $1,018 | - | $19,755 |
| Occupancy | $7,118 | - | - | $7,118 |
| Other Expenses | $5,786 | - | - | $5,786 |
| Fees for Services Accounting | $4,081 | - | - | $4,081 |
| Insurance | $3,769 | - | - | $3,769 |
| Depreciation Depletion | $3,211 | - | - | $3,211 |
| Travel | $2,518 | - | - | $2,518 |
| Advertising | $600 | - | - | $600 |
| Interest | $56 | - | - | $56 |
| Total Functional Expenses | $485,324 | $12,014 | $3,230 | $500,568 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The appropriate board members reviewed the return before filing.”
“Potential conflicts are discussed at yearly elections for BOD and yearly reviews for employees. If an actual or potential conflict is determined, choices for action are discussed with the BOD member or employee. Corrective action is taken, if necessary under the circumstances.”
“Executive Director salary is based on review of comparable data and approved by independent board members.”
“Officers of the organization are not paid. All salaries determined after review of comparable data by independent board of directors members.”
“All governing documents, policies, tax returns and financial statements are available for public review 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 876 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2508 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promotion of healthy communities & protecting the rights of day laborers |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 600 |
| IRS990/AllOtherContributionsAmt | 0 | 781909 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3230 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29809 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33235 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Christy Lubin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078291864 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2981 Bowen Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Graton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95444 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 627274 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 874362 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43200 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| 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 | 825659 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 448 |
| IRS990/CYOtherExpensesAmt | 0 | 228399 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 325539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 272169 |
| IRS990/CYTotalExpensesAmt | 0 | 500568 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3230 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 826107 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3211 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3211 |
| IRS990/Desc | 0 | Day Labor Center-advancing and protecting the human, labor and civil rights of day laborers and their families. The hiring site allows laborers to organize, protecting them as well as the employers. The laborers are taught English, specific work skills and leadership. They have also been given support through the Covid-19 pandemic. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 305384 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 517839 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 485324 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4081 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4081 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Christy Lubin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Daniel Malpica |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lisa Maldonado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Juan Cuandon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Eliot Enriquez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 43750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 826107 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3769 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3769 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56 |
| IRS990/InterestGrp/TotalAmt | 0 | 56 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 448 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 448 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33815 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 186129 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 182918 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 216733 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Promotion of healthy communities & protecting the rights of day laborers |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 770027 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1095566 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 464643 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 577727 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7118 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7118 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39544 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22853 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22853 |
| IRS990/OtherExpensesGrp/Desc | 0 | COVID-19 direct aid |
| IRS990/OtherExpensesGrp/Desc | 1 | Leadership |
| IRS990/OtherExpensesGrp/Desc | 2 | Program event expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5786 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27612 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6423 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5786 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 186361 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 186361 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1018 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18737 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19755 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1250 |
| IRS990/PrincipalOfficerNm | 0 | Christy Lubin |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Self-support |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 553114 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 177 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 110728 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14024 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 195303 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 261284 |
| IRS990/PYTotalExpensesAmt | 0 | 372012 |
| IRS990/PYTotalRevenueAmt | 0 | 567315 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 325539 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 825659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 553114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2400107 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 287097 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 52374 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2198851 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 201256 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 825659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 553114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2400107 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2687204 |
| 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/BuildingsGrp/BookValueAmt | 0 | 156992 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20928 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 177920 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3439 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3439 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25926 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9448 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 35374 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 182918 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The appropriate board members reviewed the return before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Potential conflicts are discussed at yearly elections for BOD and yearly reviews for employees. If an actual or potential conflict is determined, choices for action are discussed with the BOD member or employee. Corrective action is taken, if necessary under the circumstances. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Executive Director salary is based on review of comparable data and approved by independent board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Officers of the organization are not paid. All salaries determined after review of comparable data by independent board of directors members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All governing documents, policies, tax returns and financial statements are available for public review 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 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 814653 |
| IRS990/TotalAssetsEOYAmt | 0 | 1098074 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 814653 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1098074 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 825659 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3230 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12014 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 485324 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 500568 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44626 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2508 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44626 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2508 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 770027 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1095566 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 485324 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 448 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 826107 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 814653 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1098074 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2518 |
| IRS990/TravelGrp/TotalAmt | 0 | 2518 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 43750 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christy Lubin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Centro Laboral de Graton |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 680472311 |
| ReturnHeader/Filer/PhoneNum | 0 | 7078291864 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 42 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Graton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95444 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680371921 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Karen Amoruso CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1043 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Forestville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95436 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7075919450 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Karen Amoruso |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-02-12T14:28:59-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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