Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 990 was presented to all board members. Board members reviewed and discussed it. Bod approved form 990 as filed.”
990 • Fiscal year 2021 • EIN 77-0188710
Scores are not available for this record yet.
Assets
Up$2,311,839
Up $15,616 (+0.7%) from 2020
Net Assets
Up$1,318,291
Up $46,296 (+3.6%) from 2020
Liabilities
Down$993,548
Down $30,680 (-3.0%) from 2020
Revenue
Up$2,940,536
Up $118,978 (+4.2%) from 2020
Expenses
Up$2,894,240
Up $203,414 (+7.6%) from 2020
Net Income
Down$46,296
Down $84,436 (-65%) from 2020
Improve the life of all families including those with special needs by providing support and empowerment through the centralized delivery of social, educational, health, advocacy, and other support services while respecting beliefs, values, customs, and cultures.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,251,120 | $1,176,425 | ▼ $74,695 |
| Cash and Non-Interest-Bearing Accounts | $837,967 | $1,023,989 | ▲ $186,022 |
| Pledges and Grants Receivable | $191,895 | $96,250 | ▼ $95,645 |
| Prepaid Expenses and Deferred Charges | $11,285 | $11,219 | ▼ $66 |
| Savings and Temporary Cash Investments | - | $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 | $2,296,223 | $2,311,839 | ▲ $15,616 |
| Other Assets Total | $3,956 | $3,956 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $839,199 | $817,029 | ▼ $22,170 |
| Other Liabilities | $173,342 | $166,816 | ▼ $6,526 |
| Accounts Payable and Accrued Expenses | $11,687 | $9,703 | ▼ $1,984 |
| Total Liabilities | $1,024,228 | $993,548 | ▼ $30,680 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,262,932 | $1,299,889 | ▲ $36,957 |
| Net Assets With Donor Restrictions | $9,063 | $18,402 | ▲ $9,339 |
| Total Net Assets Fund Balance | $1,271,995 | $1,318,291 | ▲ $46,296 |
| Total Liabilities and Net Assets / Fund Balance | $2,296,223 | $2,311,839 | ▲ $15,616 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,102,729 | $225,908 | $1,328,637 |
| Equipment | $48,000 | $32,000 | $80,000 |
| Other Land Buildings | $25,696 | $22,697 | $48,393 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christina Oserio | Program Manager | FT | $67,806 | $67,806 |
| Paul Prado | Program Manager | FT | $67,659 | $67,659 |
| Timberly Romero | Program Manager | FT | $67,620 | $67,620 |
| Vicki George | Financial Administ | FT | $64,270 | $64,270 |
| Name | Title |
|---|---|
| Santos Prado | President |
| Cindy Cid Summers | Director |
| Shawna Rodriguez | Director |
| Michael Gibson | Executive Director |
| Norma Erwin | Secretary |
| Teri Van Huss | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,147,679 |
| Other Expenses | $746,561 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,375,320 | $343,830 | - | $1,719,150 |
| Other Employee Benefits | $150,860 | $37,715 | - | $188,575 |
| Payroll Taxes | $113,109 | $28,277 | - | $141,386 |
| Current Officers, Directors, Trustees, and Key Employees | $78,854 | $19,714 | - | $98,568 |
| Depreciation Depletion | - | $74,695 | - | $74,695 |
| Travel | $47,025 | $11,756 | - | $58,781 |
| Interest | - | $41,031 | - | $41,031 |
| All Other Expenses | $22,985 | $14,274 | - | $37,259 |
| Occupancy | $27,244 | $6,812 | - | $34,056 |
| Office Expenses | $22,808 | $5,702 | - | $28,510 |
| Insurance | $16,773 | $4,193 | - | $20,966 |
| Conferences and Meetings | $20,813 | - | - | $20,813 |
| Fees for Services Other | $11,596 | $2,900 | - | $14,496 |
| Other Expenses | $13,444 | $5,660 | - | $13,444 |
| Fees for Services Accounting | $11,664 | - | - | $11,664 |
| Total Functional Expenses | $2,225,172 | $669,068 | $0 | $2,894,240 |
| 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 | - |
| Liability | Amount |
|---|---|
| Compensated Absences | $82,618 |
| Accrued Wages | $80,542 |
| Security Deposits | $2,120 |
| Accrued Sales Tax | $1,536 |
“Form 990 was presented to all board members. Board members reviewed and discussed it. Bod approved form 990 as filed.”
“Board of directors review annually”
“Organization supplies governing documents, policies and financial statements upon request.”
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/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3956 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3956 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37715 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 150860 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 188575 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 260997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13444 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 326246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36302 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28298 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13444 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 173342 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 166816 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39448 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39448 |
| IRS990/OtherRevenueTotalAmt | 0 | 39448 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 343830 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1375320 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1719150 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28277 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113109 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 141386 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 191895 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 96250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11285 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11219 |
| IRS990/PrincipalOfficerNm | 0 | SANTOS PRADO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CPR CLASSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2776865 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 591203 |
| IRS990/PYOtherRevenueAmt | 0 | 44693 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130732 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2099623 |
| IRS990/PYTotalExpensesAmt | 0 | 2690826 |
| IRS990/PYTotalRevenueAmt | 0 | 2821558 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46296 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3050734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2776865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2327016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1897963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 809018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10861596 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10861596 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3050734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2776865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2327016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1897963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 809018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10861596 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10861596 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1102729 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 225908 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1328637 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25696 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22697 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48393 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1536 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 80542 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 82618 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2120 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALES TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1176425 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 166816 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS PRESENTED TO ALL BOARD MEMBERS. BOARD MEMBERS REVIEWED AND DISCUSSED IT. BOD APPROVED FORM 990 AS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REVIEW ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION SUPPLIES GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS 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 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 | 2296223 |
| IRS990/TotalAssetsEOYAmt | 0 | 2311839 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2296223 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2311839 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.