Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 77-0499813 • 501(c)3 • San Jose, CA
Profile
Somos mayfair supports children, organizes families, and connects neighbors to uplift the dreams, power, and leadership of community and address systemic inequities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$3,482,278
Down $303,775 (-8.0%) from 2023
Liabilities
Down$445,276
Down $291,189 (-40%) from 2023
Net Assets
Down$3,037,002
Down $12,586 (-0.4%) from 2023
Revenue
Up$5,821,343
Up $892,141 (+18%) from 2023
Expenses
Down$5,833,929
Down $1,715,793 (-23%) from 2023
Net Income
Up-$12,586
Up $2,607,934 (+100%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Somos mayfair's mission is to support children, organizes families, and connect neighbors to uplift the dreams, power, and leadership of community and address systemic inequities.
Somos mayfair's mission is to support children, organize families, and connect neighbors to uplift the dreams, power, and leadership of the community and address systemic inequities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,495,610 | $1,743,794 | ▲ $248,184 |
| Accounts Receivable | $668,512 | $965,989 | ▲ $297,477 |
| Land, Buildings, and Equipment, Net | $228,248 | $205,446 | ▼ $22,802 |
| Pledges and Grants Receivable | $500,000 | $186,000 | ▼ $314,000 |
| Cash and Non-Interest-Bearing Accounts | $550,432 | $145,155 | ▼ $405,277 |
| Prepaid Expenses and Deferred Charges | $45,003 | $54,187 | ▲ $9,184 |
| Total Assets | $3,786,053 | $3,482,278 | ▼ $303,775 |
| Other Assets Total | $298,248 | $181,707 | ▼ $116,541 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $440,143 | $262,228 | ▼ $177,915 |
| Other Liabilities | $296,322 | $180,548 | ▼ $115,774 |
| Deferred Revenue | - | $2,500 | - |
| Total Liabilities | $736,465 | $445,276 | ▼ $291,189 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,972,217 | $1,667,327 | ▼ $304,890 |
| Net Assets Without Donor Restrictions | $1,077,371 | $1,369,675 | ▲ $292,304 |
| Total Net Assets Fund Balance | $3,049,588 | $3,037,002 | ▼ $12,586 |
| Total Liabilities and Net Assets / Fund Balance | $3,786,053 | $3,482,278 | ▼ $303,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $80,248 | $223,356 | $303,604 |
| Other Land Buildings | $125,198 | $161,227 | $286,425 |
| Other Assets Org | $129,109 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Saul Ramos | Co-executive Director | FT | $150,315 | $25,230 | $175,545 |
| Victor H Duarte-vasquez | Co-executive Director | FT | $150,000 | $14,138 | $164,138 |
| Name | Title |
|---|---|
| Kwok Lau | Chair |
| Fernanda Perdomo-arciniegas | Vice Chair |
| Allie Hughes | Director |
| Claudia Tercero | Director |
| Jahmal Williams | Director |
| Jaqueline Franco | Director |
| John Sanchez | Director |
| Lizeth Sanchez | Director |
| Veronica Amador | Secretary |
| Joseph Zullo | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| De Colores Collective LLC | Community Outreach | 370 S KING ROAD, San Jose, CA 95116 | $103,572 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,538,827 |
| Other Expenses | $2,295,102 |
| Total Fundraising Expense | $352,481 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,252,062 | $249,382 | $119,662 | $2,621,106 |
| Fees for Services Other | $1,329,994 | $220,116 | $90,483 | $1,640,593 |
| Other Employee Benefits | $288,910 | $38,895 | $12,802 | $340,607 |
| Current Officers, Directors, Trustees, and Key Employees | $106,212 | $150,845 | $75,423 | $332,480 |
| Payroll Taxes | $180,906 | $31,947 | $14,226 | $227,079 |
| Occupancy | $92,926 | $87,942 | $9,019 | $189,887 |
| Office Expenses | $62,603 | $33,338 | $11,381 | $107,322 |
| Depreciation Depletion | $53,065 | $11,377 | $2,601 | $67,043 |
| Travel | $19,845 | $2,951 | $2,544 | $25,340 |
| Insurance | $19,368 | $1,748 | $950 | $22,066 |
| Pension Plan Contributions | $17,293 | $94 | $168 | $17,555 |
| Other Expenses | $6,000 | $18,224 | $1,750 | $6,000 |
| Total Functional Expenses | $4,598,649 | $882,799 | $352,481 | $5,833,929 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,968,323 |
| Expenses per Audited Statements | $5,833,929 |
| Total Expenses per Form 990 | $5,833,929 |
| Expenses Not Reported on Form 990 | $134,394 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $66,896 |
| Fundraising Gross Income | $66,896 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $188,752 | $66,896 | $58,643 | $8,253 |
| Total Events | $188,752 | $66,896 | $66,896 | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $133,724 |
| Finance Lease Liability | $46,824 |
“The information returns are reviewed by the audit committee prior to filing. Copies of the filed returns are made available to the full board in their board packet.”
“Board conducts an annual review in december. A member of the board, usually not the president, takes a lead in conducting the evaluation and secures feedback from all board members, and then presents a recommendation for salary review to the board.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Contracted services: program service expenses 238,265. Management and general expenses 64,658. Fundraising expenses 90,483. Total expenses 393,406. Sub-contract fees: program service expenses 991,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 991,526. Professional services: program service expenses 100,203. Management and general expenses 155,458. Fundraising expenses 0. Total expenses 255,661.”
“The organization's audit committee has responsibility for the oversight of the audit of its financial statements and selection of the independent auditor, subject to the approval of the board of directors. This responsibility is unchanged from the prior year.”
“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2024 and 2023. Generally, information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 440143 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 262228 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 668512 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 965989 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOMOS MAYFAIR'S MISSION IS TO SUPPORT CHILDREN, ORGANIZE FAMILIES, AND CONNECT NEIGHBORS TO UPLIFT THE DREAMS, POWER, AND LEADERSHIP OF THE COMMUNITY AND ADDRESS SYSTEMIC INEQUITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 3331983 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4082516900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1695 ALUM ROCK AVE STE 10 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95116 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 550432 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145155 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 75423 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 150845 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106212 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 332480 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 103572 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 370 S KING ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95116 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DE COLORES COLLECTIVE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMMUNITY OUTREACH |
| IRS990/ContriRptFundraisingEventAmt | 0 | 121856 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5675434 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48685 |
| IRS990/CYOtherExpensesAmt | 0 | 2295102 |
| IRS990/CYOtherRevenueAmt | 0 | 66011 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31213 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3538827 |
| IRS990/CYTotalExpensesAmt | 0 | 5833929 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 352481 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5821343 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2601 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11377 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53065 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67043 |
| IRS990/Desc | 0 | COMMUNITY POWERIN THE REALM OF COMMUNITY POWER, FY24 WAS AN ESPECIALLY CATALYTIC YEAR FOR VECINOS ACTIVOS. AFTER SIX YEARS OF TIRELESS ADVOCACY, THE TEAM SUCCESSFULLY PASSED THE TENANT PREFERENCE POLICY FOR THE CITY OF SAN JOSE. THIS VICTORY REPRESENTS THE POWER OF SUSTAINED COMMUNITY ENGAGEMENT, WITH VECINOS LEADERS AT THE FOREFRONT, ENSURING THAT THEIR VOICES SHAPED HOUSING POLICIES THAT PRIORITIZE THOSE WHO HAVE LONG BEEN MARGINALIZED IN EAST SAN JOSE. OUR JOVENES ACTIVOS YOUTH LEADERS ALSO STEPPED INTO THEIR OWN POWER THIS YEAR. FOR THE FIRST TIME, THEY HOSTED THE OUR STORIES BEHIND THE ART SUMMER SERIES, A SPACE WHERE OVER 50 YOUTH CAME TOGETHER TO LEARN ABOUT ADVOCACY, ANIMATION, AND THE POWER OF STORYTELLING. THE SERIES INCLUDED FIELD TRIPS TO CITY HALL AND THE CARTOON ART MUSEUM, GIVING YOUTH A FIRSTHAND EXPERIENCE OF CIVIC ENGAGEMENT. THEY ALSO SHARED THEIR ART AND STORIES AT THE GRACIAS A LA VIDA FUNDRAISER, WHERE THEIR VOICES WERE AMPLIFIED AND CELEBRATED AS KEYNOTE SPEAKERS. THESE YOUNG LEADERS NOT ONLY LEARNED ABOUT THEIR COMMUNITY BUT CONTRIBUTED TO SHAPING ITS FUTURE. THIS YEAR, WE STRENGTHENED OUR PARTNERSHIP WITH ARUSD, COLLABORATING WITH LUCHA AND SAN ANTONIO ELEMENTARY SCHOOLS TO HOST EMPUJE MEETINGS DIRECTLY ON-SITE. THESE MEETINGS EMPOWERED PARENTS TO ADVOCATE FOR IMPORTANT CAUSES WITHIN THEIR SCHOOL COMMUNITIES. ONE OF THE MOST SIGNIFICANT ACHIEVEMENTS WAS THE SUCCESSFUL PASSAGE OF RESOLUTION 69-23/24, WHICH CELEBRATES PRIDE MONTH AND AFFIRMS THE DISTRICT'S COMMITMENT TO PROTECTING AND SUPPORTING LGBTQ+ STUDENTS. ADDITIONALLY, THROUGH THE COLLECTIVE EFFORTS OF PARENTS AND STAFF, WE MADE STRIDES IN PASSING THE CHILDREN AND YOUTH MASTER PLAN FOR THE CITY OF SAN JOSE, ENSURING THAT YOUNG PEOPLE'S NEEDS REMAIN A PRIORITY IN OUR CITY'S FUTURE PLANNING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1972217 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1667327 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 553155 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 90483 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 220116 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1329994 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1640593 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 25230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14138 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VERONICA AMADOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLIE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAQUELINE FRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH ZULLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KWOK LAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAHMAL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FERNANDA PERDOMO-ARCINIEGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLAUDIA TERCERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LIZETH SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAUL RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VICTOR H DUARTE-VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 150315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 150000 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 121856 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66896 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66896 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2221595 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5888239 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 950 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1748 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19368 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22066 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48685 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48685 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 384583 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 228248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 205446 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 590029 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SOMOS MAYFAIR'S MISSION IS TO SUPPORT CHILDREN, ORGANIZES FAMILIES, AND CONNECT NEIGHBORS TO UPLIFT THE DREAMS, POWER, AND LEADERSHIP OF COMMUNITY AND ADDRESS SYSTEMIC INEQUITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3049588 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3037002 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1077371 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1369675 |
| IRS990/NoncashContributionsAmt | 0 | 5500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9019 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 87942 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92926 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 189887 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11381 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33338 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62603 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107322 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 181707 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12802 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38895 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 288910 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 340607 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | STIPENDS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4077 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7395 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21635 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14305 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 181296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31981 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23574 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 296322 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 180548 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 924100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 66011 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 66011 |
| IRS990/OtherRevenueTotalAmt | 0 | 66011 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 249382 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2252062 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2621106 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14226 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31947 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 180906 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 227079 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 168 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17293 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17555 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 500000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 186000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45003 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54187 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH ZULLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31213 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY SCHOOL SUCCESS: FINALLY, OUR FAMILY RESOURCE CENTER (FRC) TEAM HAD ANOTHER IMPACTFUL YEAR, BEGINNING WITH THE SUCCESSFUL IMPLEMENTATION OF BRIDGE TO KINDER IN PARTNERSHIP WITH ARUSD. THIS PROGRAM WAS OFFERED AT BOTH LINDA VISTA AND SAN ANTONIO ELEMENTARY SCHOOLS, WITH 65 STUDENTS ENROLLED AT EACH SITE. TO FURTHER SUPPORT THE HEALTHY DEVELOPMENT OF THESE YOUNG LEARNERS, WE COMPLETED 46 AGES AND STAGES QUESTIONNAIRES, ALLOWING US TO BETTER TRACK AND RESPOND TO EACH CHILD'S GROWTH NEEDS. THIS YEAR ALSO SAW THE EXCITING LAUNCH OF LOS COMPADRES, A PROGRAM DEDICATED TO ENGAGING FATHERS IN THE COMMUNITY. WE ARE PROUD TO CURRENTLY HAVE 7 ACTIVE LEADERS, WITH PROGRAMMING DESIGNED TO ADDRESS IMPORTANT TOPICS SUCH AS DOMESTIC VIOLENCE, CHILD ABUSE PREVENTION, RAISING LGBTQ+ CHILDREN, AND MENTAL HEALTH. IN PARTNERSHIP WITH THE PALO ALTO JUNIOR MUSEUM, OUR PAINTER FRC SITE BEGAN OFFERING QUARTERLY PROGRAMMING THAT INTRODUCES CHILDREN AND THEIR FAMILIES TO DIFFERENT ANIMALS AND LEARNING OPPORTUNITIES. ADDITIONALLY, WE LAUNCHED SATURDAY PROGRAMMING AT BOTH OF OUR FRC SITES, FOCUSING ON KEY AREAS SUCH AS MEDICAL ENROLLMENT, ART AND WELLNESS, AND HEALTH AND NUTRITION. OVERALL, THROUGH THESE AND OTHER INITIATIVES, OUR FRCS HAVE SERVED MORE THAN 1,224 PARTICIPANTS THIS YEAR. OUR PARENTCHILD+ PROGRAM HAS BEEN A CORNERSTONE OF THESE SERVICES, DELIVERING OVER 8,000 HOME VISITS TO FAMILIES. THE PROGRAM CURRENTLY HAS 30 CAREGIVERS AND 33 CHILDREN ENROLLED, WITH 15 CHILDREN AND THEIR CAREGIVERS GRADUATING LAST SEPTEMBER. WE HAVE ALSO CREATED NEW OPPORTUNITIES FOR CAREGIVERS THROUGH THE BE STRONG FAMILIES PARENT CAFE SERIES, WHICH BROUGHT TOGETHER 15 PARENTS TO SHARE THEIR STORIES AND BUILD A SENSE OF COMMUNITY. THIS SERIES WAS INTEGRATED WITH OUR MONTHLY PARENTCHILD+ CONNECTIONS MEETINGS, FURTHER CONNECTING PARTICIPANTS TO THE LARGER NETWORK OF SUPPORT WITHIN THE FRC. OUR DEVELOPMENTAL SUPPORT FOR CHILDREN HAS ALSO BEEN ROBUST, AS WE ADMINISTERED 167 AGES AND STAGES QUESTIONNAIRES (ASQ-3 AND ASQ-SE) THROUGHOUT THE YEAR. THESE ASSESSMENTS WERE CONDUCTED AT THE BEGINNING, MIDDLE, AND END OF THE PROGRAM TO TRACK DEVELOPMENTAL PROGRESS AND SET PERSONALIZED GOALS FOR EACH CHILD. AS A RESULT, WE WERE ABLE TO MAKE OVER 10 REFERRALS FOR CHILDREN TO RECEIVE SPECIALIZED SERVICES WHERE NEEDED, ENSURING THEY GET THE SUPPORT NECESSARY FOR HEALTHY DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1198531 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SI SE PUEDE COLLECTIVEOUR SI SE PUEDE COLLECTIVE (SSPC) ALSO MADE GREAT STRIDES. IN FY24, WE FOCUSED ON FOUR JOINT INITIATIVES, THE MOST SIGNIFICANT BEING THE JOBS TO GROW PROGRAM. THROUGH THIS INITIATIVE, WE TRAINED 124 RESIDENTS IN CHILDCARE AND FOOD PREPARATION, EQUIPPING THEM WITH THE SKILLS TO EITHER START THEIR OWN BUSINESSES OR JOIN A COOPERATIVE MODEL. WE ARE PARTICULARLY EXCITED TO EXPAND THIS WORK, AS WE HELP COHORTS OF NEW ENTREPRENEURS DEVELOP THEIR BUSINESS MODELS AND NAVIGATE THE COOPERATIVE ECOSYSTEM. IN COLLABORATION WITH DESTINATION HOME, WE CONTINUED TO SUPPORT 150 FAMILIES THROUGH THE SILICON VALLEY GUARANTEED INCOME PROGRAM, PROVIDING THEM WITH $1,000 PER MONTH. THIS ADDITIONAL INCOME HAS BEEN LIFE-CHANGING FOR MANY, AND THE EXTENDED PARTNERSHIP ALLOWS US TO STUDY THE LONG-TERM IMPACTS OF GUARANTEED INCOME ON FAMILY WELLBEING. THE SSPC ALSO SECURED A $1 MILLION INVESTMENT TO EXPLORE THE DEVELOPMENT OF COMMUNITY DEVELOPMENT CORPORATIONS (CDCS) IN MAYFAIR AND SURROUNDING AREAS. THIS INVESTMENT WILL HELP US LAY THE GROUNDWORK FOR COMMUNITY-OWNED HOUSING AND ECONOMIC DEVELOPMENT, ADVANCING OUR GOAL OF BUILDING GENERATIONAL WEALTH IN OUR NEIGHBORHOOD. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1669612 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LEADERSHIP DEVELOPMENT: AS COMMUNITY MEMBERS RECOGNIZE THEIR STRENGTHS AND ABILITIES THROUGH OUR EDUCATIONAL PROGRAMS, MENTORSHIP, AND INTENTIONAL PRACTICE, WE SUSTAIN A LEADERSHIP BRAND THAT GENERATES MORE LEADERS. IN SOMOS' UNIVERSIDAD POPULAR DE MAYFAIR (UPM), COMMUNITY LEADERS OWN THEIR GROWTH, DEVELOP THEIR SKILLS, AND DEEPEN THEIR ANALYSIS OF SOCIAL AND ECONOMIC ISSUES TO CATALYZE CHANGES IMPACTING THE NEIGHBORHOOD. DURING FY24 WE TRAINED 169 LEADERS AND PROMOTORES IN OUR YEAR LONG UPM; AND, 162 COMMUNITY MEMBERS WERE ACTIVE IN OUR MUTUAL AID SUPPORT STRATEGY, AS A WAY TO PROMOTE RESILIENCY AND COOPERATIVISM IN THE NEIGHBORHOOD. TO ADDRESS THE NEED FOR SELF-CARE AND RECOVERY EFFORTS, WE PRIORITIZED TRAINING IN SOMATIC AND WELLBEING PRACTICES AND TRAINED 18 PRACTITIONERS ACROSS ALL TEAMS. DURING THIS FISCAL YEAR, SOMOS MAYFAIR RECOGNIZED OVER 270 COMMITTED LEADERS (PROMOTORES AND VOLUNTEERS) WHO TOOK ON LEADERSHIP ROLES ACROSS ALL PROJECTS IN THE ORGANIZATION.ECONOMIC OPPORTUNITY: FAMILIES NEED INCREASED ECONOMIC OPPORTUNITIES TO BREAK AWAY FROM CYCLES OF GENERATIONAL POVERTY. THROUGH SOMOS FUERTES, THE ORGANIZATION CONTINUES TO SUPPORT TWO WORKER-OWNED COOPERATIVES TO FURTHER ADVANCE ECONOMIC MOBILITY AND JUSTICE IN MAYFAIR AND THE BROADER SOUTH BAY. DURING THIS FISCAL YEAR, THE FUERTES TEAM INCREASED ITS PROFESSIONAL DEVELOPMENT EFFORTS, CENTERING THEIR SUPPORT ON WORKERS LEARNING HOW TO NAVIGATE VIRTUAL SPACES AND TECHNOLOGY. WE ALSO CONVENED A COHORT OF "TRADITIONALLY EXCLUDED WORKERS AND STAFF MEMBERS WORKING TOGETHER TO MAP THE NEW ITERATION OF FUERTES AND IDENTIFY A NEW ADVOCACY PRIORITY FOR THE TEAM. DURING FY24, 51 COMMUNITY MEMBERS PARTICIPATED IN OUR PROFESSIONAL DEVELOPMENT TRAINING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1177351 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 31213 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4845011 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16059 |
| IRS990/PYOtherExpensesAmt | 0 | 3511321 |
| IRS990/PYOtherRevenueAmt | 0 | 51492 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16640 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2620520 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4038401 |
| IRS990/PYTotalExpensesAmt | 0 | 7549722 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4929202 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12586 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1495610 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1743794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5675434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4845011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5098492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9683008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4372960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29674905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48685 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 69432 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 235482 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 66011 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51492 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2603 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6050 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 126251 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26551497 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3123408 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5675434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4845011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5098492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9683008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4372960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29674905 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29870588 |
| 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 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 3851 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersAmt | 0 | 272 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 1 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 3529 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | RECENT LEGISLATION WAS ENACTED AFFECTING OUR ORGANIZATION AND THE CONSTITUENTS IT SERVES. AS A RESULT OF THIS, THE ORGANIZATION SPENT $3,851 IN DIRECT LOBBYING EXPENSES AND ALLOCATED $3,529 OF STAFF TIME TO EMBARK ON GRASSROOTS LOBBYING ACTIVITIES. AN ADDITIONAL $272 OF EXPENSES WERE INCURRED AS PART OF THE GRASSROOTS LOBBYING ACTIVITIES. THESE EXPENDITURES TOTAL $7,652. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 7652 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 134394 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 134394 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 80248 |
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