Civic Intelligence

Centro Laboral De Graton

990 • Fiscal year 2024 • EIN 68-0472311

Jul 01, 2023 to Jun 30, 2024 • Filed on May 05, 2025

PO Box 42Graton, CA 95444

(707) 829-1864

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

3rd percentile

-113%

Higher net margin than 3% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$91,974

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

7th percentile

-30%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$714,649

Down $312,838 (-30%) from 2023

Net Assets

Down

$713,929

Down $300,416 (-30%) from 2023

Liabilities

Down

$720

Down $12,422 (-95%) from 2023

Revenue

Down

$266,432

Down $226,791 (-46%) from 2023

Expenses

Up

$566,848

Up $58,525 (+12%) from 2023

Net Income

Down

-$300,416

Down $285,316 (-1890%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $343,576Liabilities 2011: $12,557Net Assets 2011: $331,0192011Assets 2012: $411,871Liabilities 2012: $206,8632012Assets 2013: $403,109Liabilities 2013: $205,062Net Assets 2013: $198,0472013Assets 2014: $427,699Liabilities 2014: $205,2922014Assets 2015: $445,208Liabilities 2015: $207,376Net Assets 2015: $237,8322015Assets 2016: $485,364Liabilities 2016: $208,114Net Assets 2016: $277,2502016Assets 2017: $576,203Liabilities 2017: $5,371Net Assets 2017: $570,8322017Assets 2018: $627,500Liabilities 2018: $13,768Net Assets 2018: $613,7322018Assets 2019: $575,669Liabilities 2019: $945Net Assets 2019: $574,7242019Assets 2020: $814,653Liabilities 2020: $44,626Net Assets 2020: $770,0272020Assets 2021: $1,098,074Liabilities 2021: $2,508Net Assets 2021: $1,095,5662021Assets 2022: $1,033,666Liabilities 2022: $4,221Net Assets 2022: $1,029,4452022Assets 2023: $1,027,487Liabilities 2023: $13,142Net Assets 2023: $1,014,3452023Assets 2024: $714,649Liabilities 2024: $720Net Assets 2024: $713,9292024Assets 2025: $656,052Liabilities 2025: $281Net Assets 2025: $655,7712025

Highlighted filing

2024

Assets$714,649
Liabilities$720
Net Assets$713,929

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $241,187Expenses 2011: $290,399Net Income 2011: -$49,2122011Revenue 2012: $177,695Expenses 2012: $303,706Net Income 2012: -$126,0112012Revenue 2013: $202,008Expenses 2013: $208,969Net Income 2013: -$6,9612013Revenue 2014: $140,822Expenses 2014: $116,462Net Income 2014: $24,3602014Revenue 2015: $304,017Expenses 2015: $288,592Net Income 2015: $15,4252015Revenue 2016: $322,906Expenses 2016: $283,488Net Income 2016: $39,4182016Revenue 2017: $583,852Expenses 2017: $290,270Net Income 2017: $293,5822017Revenue 2018: $455,858Expenses 2018: $412,958Net Income 2018: $42,9002018Revenue 2019: $328,842Expenses 2019: $367,850Net Income 2019: -$39,0082019Revenue 2020: $567,315Expenses 2020: $372,012Net Income 2020: $195,3032020Revenue 2021: $826,107Expenses 2021: $500,568Net Income 2021: $325,5392021Revenue 2022: $442,248Expenses 2022: $508,369Net Income 2022: -$66,1212022Revenue 2023: $493,223Expenses 2023: $508,323Net Income 2023: -$15,1002023Revenue 2024: $266,432Expenses 2024: $566,848Net Income 2024: -$300,4162024Revenue 2025: $385,020Expenses 2025: $473,253Net Income 2025: -$88,2332025

Highlighted filing

2024

Revenue$266,432
Expenses$566,848
Net Income-$300,416
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$266,432
Mission and Program Overview

Mission

Promotion of healthy communities & protecting the rights of day laborers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$850,991$533,264▼ $317,727
Land, Buildings, and Equipment, Net$176,496$181,385▲ $4,889
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,027,487$714,649▼ $312,838
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,142$720▼ $12,422
Total Liabilities$13,142$720▼ $12,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,031$614,030▼ $52,001
Net Assets With Donor Restrictions$348,314$99,899▼ $248,415
Total Net Assets Fund Balance$1,014,345$713,929▼ $300,416
Total Liabilities and Net Assets / Fund Balance$1,027,487$714,649▼ $312,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,080$27,840$177,920
Leasehold Improvements$23,205$12,169$35,374
Equipment$8,100$4,339$12,439
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Samantha RodriguezExecutive DirectorFT$91,974$91,974
Eliot EnriquezInterim Exec DirectorFT$10,829$10,829

Board Members and Trustees

NameTitle
Warren MarPresident
Anabel GarciaTrustee
Eliot EnriquezTrustee
Juan CuandonTrustee
Lisa MaldonadoSecretary
Daniel MalpicaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,041
Program Service Revenue
$7,084
Investment Income
$307
Other Revenue
$0
All Other Contributions
$251,041
Change in Net Assets
$-300,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,053
Other Expenses$168,795
Total Fundraising Expense$9,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,378$9,846-$214,224
Current Officers, Directors, Trustees, and Key Employees$77,102$25,701-$102,803
Other Employee Benefits$51,207$3,288-$54,495
All Other Expenses$31,581$1,947$9,475$43,003
Payroll Taxes$23,556$2,975-$26,531
Other Expenses$9,849--$9,849
Fees for Services Accounting$9,749--$9,749
Office Expenses$6,602--$6,602
Insurance$4,775$531-$5,306
Occupancy$5,131--$5,131
Depreciation Depletion$4,111--$4,111
Travel$3,431--$3,431
Advertising$2,150--$2,150
Interest$155--$155
Total Functional Expenses$513,085$44,288$9,475$566,848
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 appropriate board members reviewed the return before filing.

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

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.

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

Executive Director salary is based on review of comparable data and approved by independent board members.

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

Officers of the organization are not paid. All salaries determined after review of comparable data by independent board of directors members.

Form 990, Part VI, Section C, Line 19

All governing documents, policies, tax returns and financial statements are available for public review upon request.

Filing and Contact Details

Filer

Filer Name
Centro Laboral de Graton
EIN
68-0472311
Phone
7078291864
Address
PO Box 42, Graton, CA 95444

Signing Officer

Name
Daniel Malpica
Title
Treasurer
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Malpica
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
50

Preparer

Firm
Karen Amoruso CPA
Address
PO Box 1043, Forestville, CA 95436
Preparer
Karen Amoruso
Phone
7075919450
Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013142
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0720
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promotion of healthy communities & protecting the rights of day laborers
IRS990/AdvertisingGrp/ProgramServicesAmt02150
IRS990/AdvertisingGrp/TotalAmt02150
IRS990/AllOtherContributionsAmt0251041
IRS990/AllOtherExpensesGrp/FundraisingAmt09475
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01947
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031581
IRS990/AllOtherExpensesGrp/TotalAmt043003
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Daniel Malpica
IRS990/BooksInCareOfDetail/PhoneNum07078291864
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02981 Bowen Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Graton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095444
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0850991
IRS990/CashNonInterestBearingGrp/EOYAmt0533264
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025701
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077102
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102803
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0259041
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0307
IRS990/CYOtherExpensesAmt0168795
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07084
IRS990/CYRevenuesLessExpensesAmt0-300416
IRS990/CYSalariesCompEmpBnftPaidAmt0398053
IRS990/CYTotalExpensesAmt0566848
IRS990/CYTotalFundraisingExpenseAmt09475
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0266432
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04111
IRS990/DepreciationDepletionGrp/TotalAmt04111
IRS990/Desc0Day 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0348314
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt099899
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0513085
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09749
IRS990/FeesForServicesAccountingGrp/TotalAmt09749
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Samantha Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm1Eliot Enriquez
IRS990/Form990PartVIISectionAGrp/PersonNm2Warren Mar
IRS990/Form990PartVIISectionAGrp/PersonNm3Eliot Enriquez
IRS990/Form990PartVIISectionAGrp/PersonNm4Juan Cuandon
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Maldonado
IRS990/Form990PartVIISectionAGrp/PersonNm6Anabel Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm7Daniel Malpica
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Interim Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt08000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0266432
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0531
IRS990/InsuranceGrp/ProgramServicesAmt04775
IRS990/InsuranceGrp/TotalAmt05306
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0155
IRS990/InterestGrp/TotalAmt0155
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0307
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181385
IRS990/LandBldgEquipCostOrOtherBssAmt0225733
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promotion of healthy communities & protecting the rights of day laborers
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01014345
IRS990/NetAssetsOrFundBalancesEOYAmt0713929
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0666031
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0614030
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05131
IRS990/OccupancyGrp/TotalAmt05131
IRS990/OfficeExpensesGrp/ProgramServicesAmt06602
IRS990/OfficeExpensesGrp/TotalAmt06602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054495
IRS990/OtherExpensesGrp/Desc0Santa Rosa Community Health
IRS990/OtherExpensesGrp/Desc1Disaster Direct Aid
IRS990/OtherExpensesGrp/Desc2Operating supplies
IRS990/OtherExpensesGrp/Desc3Meals
IRS990/OtherExpensesGrp/ProgramServicesAmt043540
IRS990/OtherExpensesGrp/ProgramServicesAmt119470
IRS990/OtherExpensesGrp/ProgramServicesAmt216298
IRS990/OtherExpensesGrp/ProgramServicesAmt39849
IRS990/OtherExpensesGrp/TotalAmt043540
IRS990/OtherExpensesGrp/TotalAmt119470
IRS990/OtherExpensesGrp/TotalAmt216298
IRS990/OtherExpensesGrp/TotalAmt39849
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214224
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02975
IRS990/PayrollTaxesGrp/ProgramServicesAmt023556
IRS990/PayrollTaxesGrp/TotalAmt026531
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Daniel Malpica
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Self-support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0488938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139807
IRS990/PYOtherRevenueAmt01740
IRS990/PYProgramServiceRevenueAmt02478
IRS990/PYRevenuesLessExpensesAmt0-15100
IRS990/PYSalariesCompEmpBnftPaidAmt0368516
IRS990/PYTotalExpensesAmt0508323
IRS990/PYTotalRevenueAmt0493223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-300416
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0825659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0553114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02559479
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96490
IRS990ScheduleA/PublicSupportPY170Pct00.96600
IRS990ScheduleA/PublicSupportTotal170Amt02470690
IRS990ScheduleA/SubstantialContributorsTotAmt088789
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0825659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0553114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02559479
IRS990ScheduleA/TotalSupportAmt02560550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177920
IRS990ScheduleD/EquipmentGrp/BookValueAmt08100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012439
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023205
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012169
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035374
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The appropriate board members reviewed the return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential 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/ExplanationTxt2Executive Director salary is based on review of comparable data and approved by independent board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers of the organization are not paid. All salaries determined after review of comparable data by independent board of directors members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents, policies, tax returns and financial statements are available for public review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01027487
IRS990/TotalAssetsEOYAmt0714649
IRS990/TotalAssetsGrp/BOYAmt01027487
IRS990/TotalAssetsGrp/EOYAmt0714649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259041
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09475
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013142
IRS990/TotalLiabilitiesEOYAmt0720
IRS990/TotalLiabilitiesGrp/BOYAmt013142
IRS990/TotalLiabilitiesGrp/EOYAmt0720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01014345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0713929
IRS990/TotalProgramServiceExpensesAmt0513085
IRS990/TotalProgramServiceRevenueAmt07084
IRS990/TotalReportableCompFromOrgAmt0102803
IRS990/TotalRevenueGrp/ExclusionAmt0307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266432
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01027487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714649
IRS990/TravelGrp/ProgramServicesAmt03431
IRS990/TravelGrp/TotalAmt03431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 42
IRS990/USAddress/CityNm0Graton

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.39$0.47$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.27$0.57$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.01$0.49$0.51$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.44$0.51$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.83$0.50$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$0.57$0.37$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.57$0.33$0.37$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.61$0.46$0.41$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.58$0.29$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.21$0.28$0.32$0.28$0.04
2015Summary only. Only limited summary data is available for this year.$0.45$0.21$0.24$0.30$0.29$0.02
2014Summary only. Only limited summary data is available for this year.$0.43$0.21$0.14$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$0.40$0.21$0.20$0.20$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$0.41$0.21$0.18$0.30$0.13
2011Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.24$0.29$0.05