Civic Intelligence

Prospera Community Development DBA Prospera

990 • Fiscal year 2017 • EIN 77-0373186

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
1470 Fruitvale AveOakland, CA 94601

(510) 695-2270

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$88,352

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$540,594

Down $170,047 (-24%) from 2016

Net Assets

Down

$525,732

Down $162,887 (-24%) from 2016

Liabilities

Down

$14,862

Down $7,160 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin7th percentile

Revenue

Down

$414,618

Down $456,184 (-52%) from 2016

Expenses

Down

$577,505

Down $35,541 (-5.8%) from 2016

Net Income

Down

-$162,887

Down $420,643 (-163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $688,186Liabilities 2011: $30,649Net Assets 2011: $657,5372011Assets 2012: $766,910Liabilities 2012: $50,808Net Assets 2012: $716,1022012Assets 2013: $641,958Liabilities 2013: $52,406Net Assets 2013: $589,5522013Assets 2014: $426,053Liabilities 2014: $20,491Net Assets 2014: $405,5622014Assets 2015: $450,830Liabilities 2015: $19,967Net Assets 2015: $430,8632015Assets 2016: $710,641Liabilities 2016: $22,022Net Assets 2016: $688,6192016Assets 2017: $540,594Liabilities 2017: $14,862Net Assets 2017: $525,7322017Assets 2018: $350,946Liabilities 2018: $28,855Net Assets 2018: $322,0912018Assets 2019: $669,796Liabilities 2019: $13,595Net Assets 2019: $656,2012019Assets 2020: $1,126,754Liabilities 2020: $101,324Net Assets 2020: $1,025,4302020Assets 2021: $2,313,652Liabilities 2021: $43,051Net Assets 2021: $2,270,6012021Assets 2022: $2,434,808Liabilities 2022: $78,549Net Assets 2022: $2,356,2592022Assets 2023: $4,087,621Liabilities 2023: $121,530Net Assets 2023: $3,966,0912023Assets 2024: $3,806,879Liabilities 2024: $165,496Net Assets 2024: $3,641,3832024

Highlighted filing

2017

Assets$540,594
Liabilities$14,862
Net Assets$525,732
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $662,787Expenses 2011: $874,407Net Income 2011: -$211,6202011Revenue 2012: $859,513Expenses 2012: $801,639Net Income 2012: $57,8742012Revenue 2013: $879,629Expenses 2013: $1,040,550Net Income 2013: -$160,9212013Revenue 2014: $738,990Expenses 2014: $922,980Net Income 2014: -$183,9902014Revenue 2015: $610,838Expenses 2015: $585,537Net Income 2015: $25,3012015Revenue 2016: $870,802Expenses 2016: $613,046Net Income 2016: $257,7562016Revenue 2017: $414,618Expenses 2017: $577,505Net Income 2017: -$162,8872017Revenue 2018: $294,100Expenses 2018: $497,741Net Income 2018: -$203,6412018Revenue 2019: $826,191Expenses 2019: $492,081Net Income 2019: $334,1102019Revenue 2020: $1,085,053Expenses 2020: $715,856Net Income 2020: $369,1972020Revenue 2021: $1,907,062Expenses 2021: $661,891Net Income 2021: $1,245,1712021Revenue 2022: $1,097,286Expenses 2022: $1,011,628Net Income 2022: $85,6582022Revenue 2023: $2,909,017Expenses 2023: $1,299,185Net Income 2023: $1,609,8322023Revenue 2024: $1,458,498Expenses 2024: $1,783,206Net Income 2024: -$324,7082024

Highlighted filing

2017

Revenue$414,618
Expenses$577,505
Net Income-$162,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$414,618
Mission and Program Overview

Mission

Prosperas cooperative development program provides intensive training, coaching, and technical assistance to low-income Latinas to cultivate leadership, grow successful cooperatives, and transform communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$309,224$285,269▼ $23,955
Pledges and Grants Receivable$270,000$125,000▼ $145,000
Savings and Temporary Cash Investments$110,204$112,201▲ $1,997
Prepaid Expenses and Deferred Charges$8,956$9,744▲ $788
Land, Buildings, and Equipment, Net$6,748$0▼ $6,748
Accounts Receivable$1,694$4,702▲ $3,008
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$710,641$540,594▼ $170,047
Other Assets Total$3,815$3,678▼ $137
Liabilities
Accounts Payable and Accrued Expenses$10,818$7,994▼ $2,824
Other Liabilities$11,204$6,868▼ $4,336
Total Liabilities$22,022$14,862▼ $7,160
Net Assets / Fund Balance
Temporarily Rstr Net Assets$591,944$390,241▼ $201,703
Unrestricted Net Assets$96,675$135,491▲ $38,816
Total Net Assets Fund Balance$688,619$525,732▼ $162,887
Total Liabilities and Net Assets / Fund Balance$710,641$540,594▼ $170,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$65,088$65,088
Other Land Buildings-$7,322$7,322
Leasehold Improvements-$1,330$1,330
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria Rogers PascualExecutive DirectorFT$88,352$88,352

Board Members and Trustees

NameTitle
Alejandro Miranda JimenezBoard chair
Elena FairleyBoard member
Ray SchreiberBoard member
Rafael HernandezSecretary
Sarah PickerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,083
Program Service Revenue
$33,149
Investment Income
$386
Other Revenue
$11,000
All Other Contributions
$370,083
Change in Net Assets
$-162,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,622
Other Expenses$159,883
Total Fundraising Expense$97,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,692$51,467$50,885$276,044
Current Officers, Directors, Trustees, and Key Employees$55,593$16,473$16,286$88,352
Fees for Services Other$32,810$13,322$3,721$49,853
Occupancy$20,179$8,592$7,233$36,004
Payroll Taxes$19,120$5,666$5,602$30,388
Other Employee Benefits$14,370$4,258$4,210$22,838
Fees for Services Accounting-$22,701-$22,701
Office Expenses$7,360$4,035$1,841$13,236
Information Technology$5,958$2,804$2,359$11,121
Travel$8,337$1,342-$9,679
Depreciation Depletion$1,283$616$496$2,395
Insurance$466$1,520$175$2,161
Advertising$1,560$100$95$1,755
Fees for Services Legal$1,500--$1,500
Payment Travel Entrtnmnt Publicly Ofcl--$935$935
Conferences and Meetings$690$22$22$734
Other Expenses$700$505$702$700
Total Functional Expenses$345,170$134,469$97,866$577,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,000
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
Accrued Vacation$6,868
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 4: Description of Significant Changes to Organizational Documents

“Prospera Community Development's Board of Directors, with pro-bono legal expertise provided by Gibson and Dunn, resolved to amend and restate the bylaws during the December 15th board meeting. The summary of changes included the name change from Women's Action to Gain Economic Security to Prospera Community Development, revision of the objectives, additional inclusions of California Corporations Code, and a maximum term limit for Board Members to serve no more than four consecutive years.Added from Cal. Corp. Code 5212(a)(7).”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director, and full Board of Directors reviews the 990 to identify any questions or corrections to be addressed or revised. Revisions are then given to the Tax Preparer who completes a final draft for approval. If all corrections have been made to the satisfaction of the Board then the filing is submitted as appropriate.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All directors, officers, members of committees with board delegated powers, and key employees are required to complete a conflict of interest questionnaire on an annual basis. All directors, officers, members of committees with board delegated powers, and key employees must fully disclose any situation which may cause a conflict of interest to allow an impartial and objective review by the Board. After disclosure and any discussion, the Board shall determine if a conflict of interest exists. (Additional monitoring procedures are described in the policy.)”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews the Executive Director's salary annually during the performance evaluation process.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Forms are available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
Prospera Community Development
EIN
77-0373186
Phone
5106952270
Address
1470 Fruitvale Ave, Oakland, CA 94601

Signing Officer

Name
Maria Rogers Pascual
Title
Executive Director
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Rogers Pascual
Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
7
Volunteers
2

Preparer

Firm
Patricia A Foley EA
Address
1131 Comanche Drive, Fawnskin, CA 92333
Preparer
Patricia A Foley EA
Phone
5105896820
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Board designated reserve funds to be used to manage organizational cash flow.”

Raw XML AppendixShowing 400 of 451 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/BOYAmt010818
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07994
IRS990/AccountsReceivableGrp/BOYAmt01694
IRS990/AccountsReceivableGrp/EOYAmt04702
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Prosperas cooperative development program provides intensive training, coaching, and technical assistance to low-income Latinas to cultivate leadership, grow successful cooperatives, and transform communities.
IRS990/AdvertisingGrp/FundraisingAmt095
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0100
IRS990/AdvertisingGrp/ProgramServicesAmt01560
IRS990/AdvertisingGrp/TotalAmt01755
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0370083
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05106952270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01470 Fruitvale Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0309224
IRS990/CashNonInterestBearingGrp/EOYAmt0285269
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016286
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016473
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055593
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088352
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt022
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0690
IRS990/ConferencesMeetingsGrp/TotalAmt0734
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0370083
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0386
IRS990/CYOtherExpensesAmt0159883
IRS990/CYOtherRevenueAmt011000
IRS990/CYProgramServiceRevenueAmt033149
IRS990/CYRevenuesLessExpensesAmt0-162887
IRS990/CYSalariesCompEmpBnftPaidAmt0417622
IRS990/CYTotalExpensesAmt0577505
IRS990/CYTotalFundraisingExpenseAmt097866
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0414618
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0496
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0616
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01283
IRS990/DepreciationDepletionGrp/TotalAmt02395
IRS990/Desc02017 Program accomplishmentsOutreach and Community Education ProgramsProspera engaged a total of 190 Latina immigrant women in a wide range of community education activities, including legal cafes conducted in coordination with Sustainable Economies Law Center (SELC) three Charlas/fireside chats with successful Latina entrepreneurs, and through our Summit for Latina Entrepreneurs held in collaboration with the Mexican Consulate.Prospera delivered 2 webinars for immigrant worker owners participating in US Federation of Worker Cooperatives. Prospera partnered with El Pajaro CDC in Watsonville and conducted several workshops for the entrepreneurs in their incubation programs. Prospera partnered with the National Association of Latino Community Asset Builders (NALCAB) and delivered a workshop at their national conference to over 110 attendees.Prospera presented its updated program model via a webinar with the Educators for Fair Consideration, and at the Annual conference with Vision y Compromiso, the leading organization in California providing training, leadership and ongoing advocacy and support to Promotores and Community Health Workers.Core Programs - entrepreneurship, leadership development and cooperative business ownership54 women enrolled and 49 graduated from our Fundamentals course on cooperative business ownership.26 entrepreneurs graduated from Founders School, a yearlong program for Latina entrepreneurs. Six businesses advanced to Grow Your Coop/CRECE, a peer learning and networking program for advanced entrepreneurs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0345170
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022701
IRS990/FeesForServicesAccountingGrp/TotalAmt022701
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt01500
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03721
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013322
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032810
IRS990/FeesForServicesOtherGrp/TotalAmt049853
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Ray Schreiber
IRS990/Form990PartVIISectionAGrp/PersonNm1Elena Fairley
IRS990/Form990PartVIISectionAGrp/PersonNm2Rafael Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm3Maria Rogers Pascual
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Picker
IRS990/Form990PartVIISectionAGrp/PersonNm5Alejandro Miranda Jimenez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt388352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt011000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0414618
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02359
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02804
IRS990/InformationTechnologyGrp/ProgramServicesAmt05958
IRS990/InformationTechnologyGrp/TotalAmt011121
IRS990/InsuranceGrp/FundraisingAmt0175
IRS990/InsuranceGrp/ManagementAndGeneralAmt01520
IRS990/InsuranceGrp/ProgramServicesAmt0466
IRS990/InsuranceGrp/TotalAmt02161
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0386
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt073740
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Prosperas cooperative development program provides intensive training, coaching, and technical assistance to low-income Latinas to cultivate leadership, grow successful cooperatives, and transform communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0688619
IRS990/NetAssetsOrFundBalancesEOYAmt0525732
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07233
IRS990/OccupancyGrp/ManagementAndGeneralAmt08592
IRS990/OccupancyGrp/ProgramServicesAmt020179
IRS990/OccupancyGrp/TotalAmt036004
IRS990/OfficeExpensesGrp/FundraisingAmt01841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04035
IRS990/OfficeExpensesGrp/ProgramServicesAmt07360
IRS990/OfficeExpensesGrp/TotalAmt013236
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03815
IRS990/OtherAssetsTotalGrp/EOYAmt03678
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022838
IRS990/OtherExpensesGrp/Desc0Dues and Memberships
IRS990/OtherExpensesGrp/Desc1Professional Development
IRS990/OtherExpensesGrp/Desc2Other Costs
IRS990/OtherExpensesGrp/FundraisingAmt03304
IRS990/OtherExpensesGrp/FundraisingAmt1702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1505
IRS990/OtherExpensesGrp/ProgramServicesAmt0253
IRS990/OtherExpensesGrp/ProgramServicesAmt11299
IRS990/OtherExpensesGrp/ProgramServicesAmt2700
IRS990/OtherExpensesGrp/TotalAmt04603
IRS990/OtherExpensesGrp/TotalAmt12506
IRS990/OtherExpensesGrp/TotalAmt2700
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt011204
IRS990/OtherLiabilitiesGrp/EOYAmt06868
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276044
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05602
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05666
IRS990/PayrollTaxesGrp/ProgramServicesAmt019120
IRS990/PayrollTaxesGrp/TotalAmt030388
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0270000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09744
IRS990/PrincipalOfficerNm0Maria Rogers Pascual
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033149
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0870219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0329
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0935
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0935
IRS990/PYOtherExpensesAmt0169505
IRS990/PYProgramServiceRevenueAmt0254
IRS990/PYRevenuesLessExpensesAmt0257756
IRS990/PYSalariesCompEmpBnftPaidAmt0443541
IRS990/PYTotalExpensesAmt0613046
IRS990/PYTotalRevenueAmt0870802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-162887
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0870219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0609747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0715737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0860458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03426244
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67940
IRS990ScheduleA/PublicSupportPY170Pct00.70880
IRS990ScheduleA/PublicSupportTotal170Amt02336945
IRS990ScheduleA/SubstantialContributorsTotAmt01089299
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0870219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0609747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0715737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0860458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03426244
IRS990ScheduleA/TotalSupportAmt03439563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065088
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01330
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Board designated reserve funds to be used to manage organizational cash flow.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalLiabilityAmt06868
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prospera Community Development's Board of Directors, with pro-bono legal expertise provided by Gibson and Dunn, resolved to amend and restate the bylaws during the December 15th board meeting. The summary of changes included the name change from Women's Action to Gain Economic Security to Prospera Community Development, revision of the objectives, additional inclusions of California Corporations Code, and a maximum term limit for Board Members to serve no more than four consecutive years.Added from Cal. Corp. Code 5212(a)(7).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director, and full Board of Directors reviews the 990 to identify any questions or corrections to be addressed or revised. Revisions are then given to the Tax Preparer who completes a final draft for approval. If all corrections have been made to the satisfaction of the Board then the filing is submitted as appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All directors, officers, members of committees with board delegated powers, and key employees are required to complete a conflict of interest questionnaire on an annual basis. All directors, officers, members of committees with board delegated powers, and key employees must fully disclose any situation which may cause a conflict of interest to allow an impartial and objective review by the Board. After disclosure and any discussion, the Board shall determine if a conflict of interest exists. (Additional monitoring procedures are described in the policy.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews the Executive Director's salary annually during the performance evaluation process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Forms are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Forms are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0591944
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0390241
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0710641
IRS990/TotalAssetsEOYAmt0540594
IRS990/TotalAssetsGrp/BOYAmt0710641
IRS990/TotalAssetsGrp/EOYAmt0540594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0370083
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt097866
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022022
IRS990/TotalLiabilitiesEOYAmt014862
IRS990/TotalLiabilitiesGrp/BOYAmt022022
IRS990/TotalLiabilitiesGrp/EOYAmt014862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0688619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525732
IRS990/TotalProgramServiceExpensesAmt0345170
IRS990/TotalProgramServiceRevenueAmt033149
IRS990/TotalReportableCompFromOrgAmt088352

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,594
Liabilities
$14,862
Net assets
$525,732
Revenue
$414,618
Expenses
$577,505
Net income
-$162,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.17$3.64$1.46$1.78$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.12$3.97$2.91$1.30$1.61
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.08$2.36$1.10$1.01$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.04$2.27$1.91$0.66$1.25
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$1.09$0.72$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.83$0.49$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.29$0.50$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.41$0.58$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.87$0.61$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.61$0.59$0.03
2014Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$0.74$0.92$0.18
2013Summary only. Only limited summary data is available for this year.$0.64$0.05$0.59$0.88$1.04$0.16
2012Summary only. Only limited summary data is available for this year.$0.77$0.05$0.72$0.86$0.80$0.06
2011Summary only. Only limited summary data is available for this year.$0.69$0.03$0.66$0.66$0.87$0.21