Civic Intelligence

Somos Mayfair Inc.

990 • Fiscal year 2012 • EIN 77-0499813

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.SOMOSMAYFAIR.ORG

View Organization Page

370-b S King Road95116
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$482,908

Flat from 2012

Net Assets

Flat

$396,721

Flat from 2012

Liabilities

Flat

$86,187

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$910,845

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $531,913Liabilities 2010: $77,542Net Assets 2010: $454,3712010Assets 2011: $290,643Liabilities 2011: $87,540Net Assets 2011: $203,1032011Assets 2012: $482,908Liabilities 2012: $86,187Net Assets 2012: $396,7212012Assets 2012: $482,908Liabilities 2012: $86,187Net Assets 2012: $396,7212012Assets 2013: $519,372Liabilities 2013: $58,893Net Assets 2013: $460,4792013Assets 2014: $718,905Liabilities 2014: $56,953Net Assets 2014: $661,9522014Assets 2015: $761,444Liabilities 2015: $74,772Net Assets 2015: $686,6722015Assets 2016: $644,872Liabilities 2016: $39,635Net Assets 2016: $605,2372016Assets 2017: $1,261,298Liabilities 2017: $79,767Net Assets 2017: $1,181,5312017Assets 2018: $1,436,046Liabilities 2018: $178,642Net Assets 2018: $1,257,4042018Assets 2019: $1,792,642Liabilities 2019: $121,433Net Assets 2019: $1,671,2092019Assets 2020: $2,808,388Liabilities 2020: $182,756Net Assets 2020: $2,625,6322020Assets 2021: $6,800,573Liabilities 2021: $361,739Net Assets 2021: $6,438,8342021Assets 2022: $6,004,739Liabilities 2022: $334,420Net Assets 2022: $5,670,3192022Assets 2023: $3,786,053Liabilities 2023: $736,465Net Assets 2023: $3,049,5882023Assets 2024: $3,482,278Liabilities 2024: $445,276Net Assets 2024: $3,037,0022024

Highlighted filing

2012

Assets$482,908
Liabilities$86,187
Net Assets$396,721
Open 2012 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,051,7152010Revenue 2011: $857,381Expenses 2011: $1,178,371Net Income 2011: -$320,9902011Expenses 2012: $910,8452012Revenue 2012: $1,104,463Expenses 2012: $910,845Net Income 2012: $193,6182012Expenses 2013: $1,146,2612013Revenue 2014: $1,422,355Expenses 2014: $1,220,882Net Income 2014: $201,4732014Revenue 2015: $1,391,177Expenses 2015: $1,366,457Net Income 2015: $24,7202015Revenue 2016: $1,235,595Expenses 2016: $1,317,030Net Income 2016: -$81,4352016Revenue 2017: $2,291,923Expenses 2017: $1,715,629Net Income 2017: $576,2942017Revenue 2018: $2,243,703Expenses 2018: $2,167,830Net Income 2018: $75,8732018Revenue 2019: $2,975,622Expenses 2019: $2,561,817Net Income 2019: $413,8052019Revenue 2020: $4,452,408Expenses 2020: $3,497,985Net Income 2020: $954,4232020Revenue 2021: $9,791,764Expenses 2021: $5,978,562Net Income 2021: $3,813,2022021Revenue 2022: $5,144,854Expenses 2022: $5,913,369Net Income 2022: -$768,5152022Revenue 2023: $4,929,202Expenses 2023: $7,549,722Net Income 2023: -$2,620,5202023Revenue 2024: $5,821,343Expenses 2024: $5,833,929Net Income 2024: -$12,5862024

Highlighted filing

2012

Revenue-
Expenses$910,845
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Gross Receipts
$1,114,545
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Community engagement/cultural communications - somos mayfair's cultural communications program builds teams of resident cultural activists who use popular education, cultural arts, and community celebration to deepen people's sense of belonging in our community, inspire them to get involved, and recruit them to somos mayfair programs and services. We perform our popular theater skits in schools, health fairs, community centers and in people's living rooms. In addition, we organize two annual events to build on cultural traditions and build community pride: cesar chavez day and a december posada.
Activity 3
Civic action - having engaged the community in collective reflection and analysis, and addressed the most immediate issues facing families, somos mayfair then turns to addressing the root causes of community instability in mayfair. These issues require longer-term approaches. We thus identify community leaders who we organize to lead advocacy campaigns that address the policy and infrastructure issues that are at the heart of the problems faced by families in mayfair.
Filing and Contact Details

Filer

EIN
77-0499813
Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY087540
IRS990/AccountsPayableAccruedExpenses/EOY086187
IRS990/AccountsReceivable/BOY0245604
IRS990/AccountsReceivable/EOY081929
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0COMMUNITY ENGAGEMENT/CULTURAL COMMUNICATIONS - SOMOS MAYFAIR'S CULTURAL COMMUNICATIONS PROGRAM BUILDS TEAMS OF RESIDENT CULTURAL ACTIVISTS WHO USE POPULAR EDUCATION, CULTURAL ARTS, AND COMMUNITY CELEBRATION TO DEEPEN PEOPLE'S SENSE OF BELONGING IN OUR COMMUNITY, INSPIRE THEM TO GET INVOLVED, AND RECRUIT THEM TO SOMOS MAYFAIR PROGRAMS AND SERVICES. WE PERFORM OUR POPULAR THEATER SKITS IN SCHOOLS, HEALTH FAIRS, COMMUNITY CENTERS AND IN PEOPLE'S LIVING ROOMS. IN ADDITION, WE ORGANIZE TWO ANNUAL EVENTS TO BUILD ON CULTURAL TRADITIONS AND BUILD COMMUNITY PRIDE: CESAR CHAVEZ DAY AND A DECEMBER POSADA.
IRS990/Activity2/Expense047426
IRS990/Activity3/Description0CIVIC ACTION - HAVING ENGAGED THE COMMUNITY IN COLLECTIVE REFLECTION AND ANALYSIS, AND ADDRESSED THE MOST IMMEDIATE ISSUES FACING FAMILIES, SOMOS MAYFAIR THEN TURNS TO ADDRESSING THE ROOT CAUSES OF COMMUNITY INSTABILITY IN MAYFAIR. THESE ISSUES REQUIRE LONGER-TERM APPROACHES. WE THUS IDENTIFY COMMUNITY LEADERS WHO WE ORGANIZE TO LEAD ADVOCACY CAMPAIGNS THAT ADDRESS THE POLICY AND INFRASTRUCTURE ISSUES THAT ARE AT THE HEART OF THE PROBLEMS FACED BY FAMILIES IN MAYFAIR.
IRS990/Activity3/Expense0124193
IRS990/ActivityOrMissionDescription0SOMOS MAYFAIR CULTIVATES THE DREAMS AND POWER OF THE PEOPLE OF MAYFAIR THROUGH CULTURAL ACTIVISM, SOCIAL SERVICES AND COMMUNITY ORGANIZING. WE ARE GENERATIONS OF IMMIGRANTS, ROOTED IN A VIBRANT COMMUNITY, WHO NURTURE HEALTHY FAMILIES AND SPEAK OUT FOR JUSTICE IN SILICON VALLEY.
IRS990/ActivityOther/Description0EARLY SCHOOL SUCCESS/KINDER READINESS -SOMOS MAYFAIR'S EARLY SCHOOL SUCCESS PROGRAM DEPLOYS A TEAM OF BILINGUAL AND BICULTURAL COMMUNITY PROMOTORES (EDUCATORS) TO SUPPORT MAYFAIR FAMILIES WITH CHILDREN AGES 0-8 EACH YEAR TO ADOPT LITERACY PRACTICES AND INCREASED PARENT INVOLVEMENT TO SUPPORT GREATER ACADEMIC ACHIEVEMENT IN MAYFAIR SCHOOLS. PROMOTORES ENGAGE FAMILIES IN PARENT EDUCATION, EARLY LITERACY ACTIVITIES, KINDER READINESS ACTIVITIES AND ON-CAMPUS PARENT VOLUNTEER OPPORTUNITIES, TO ENSURE MAYFAIR CHILDREN ARE ENTERING KNDERGARTEN READY TO LEARN.
IRS990/ActivityOther/Expense0200652
IRS990/AddressPrincipalOfficerUS/AddressLine10370-B S KING ROAD
IRS990/AddressPrincipalOfficerUS/City0SAN JOSE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095116
IRS990/Advertising/Fundraising046
IRS990/Advertising/ManagementAndGeneral033
IRS990/Advertising/ProgramServices0371
IRS990/Advertising/Total0450
IRS990/AllOtherContributions0704348
IRS990/AllOtherExpenses/Fundraising03063
IRS990/AllOtherExpenses/ManagementAndGeneral02335
IRS990/AllOtherExpenses/ProgramServices01577
IRS990/AllOtherExpenses/Total06975
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0-20617
IRS990/CashNonInterestBearing/EOY0372186
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents025250
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising012483
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral016042
IRS990/CompCurrentOfficersDirectors/ProgramServices029808
IRS990/CompCurrentOfficersDirectors/Total058333
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising025
IRS990/ConferencesMeetings/ManagementAndGeneral0525
IRS990/ConferencesMeetings/ProgramServices0795
IRS990/ConferencesMeetings/Total01345
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01049842
IRS990/ContributionsGrantsPriorYear0853089
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0806
IRS990/DepreciationDepletion/ManagementAndGeneral0576
IRS990/DepreciationDepletion/ProgramServices06507
IRS990/DepreciationDepletion/Total07889
IRS990/DescribedIn501C301
IRS990/Description0FAMILY SUPPORT - SOMOS MAYFAIR'S FAMILY WELLNESS PROGRAM DEPLOYS A TEAM OF BILINGUAL AND BICULTURAL COMMUNITY PROMOTORES (EDUCATORS) TO SUPPORT MAYFAIR FAMILIES WITH CHILDREN AGES 0-8 EACH YEAR TO ADOPT DAILY WELLNESS HABITS, AS A MEANS OF PREVENTABLE HEALTH CARE. SOMOS MAYFAIR'S PROMOTORES ENGAGE OTHER MAYFAIR FAMILIES IN EXERCISE, NUTRITION AND EMOTIONAL SELF-CARE PROGRAMS THAT SUPPORT LONGER TERM IMPACTS ON THE WELL BEING OF THEIR FAMILIES AT HOME AND ON THE STREETS OF MAYFAIR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0303641
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral030183
IRS990/FeesForServicesAccounting/Total030183
IRS990/FeesForServicesOther/Fundraising014755
IRS990/FeesForServicesOther/ManagementAndGeneral06307
IRS990/FeesForServicesOther/ProgramServices0141558
IRS990/FeesForServicesOther/Total0162620
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0PATRICK SORICONE
IRS990/Form990PartVIISectionA/NamePerson1ANNA REYNOSO
IRS990/Form990PartVIISectionA/NamePerson2CHRISTOPHER LEPE
IRS990/Form990PartVIISectionA/NamePerson3CINDY AVITIA
IRS990/Form990PartVIISectionA/NamePerson4MELISSA MORRIS
IRS990/Form990PartVIISectionA/NamePerson5LUCY MUNOZ
IRS990/Form990PartVIISectionA/NamePerson6ADEL OLVERA
IRS990/Form990PartVIISectionA/NamePerson7RUDY RODRIGUEZ
IRS990/Form990PartVIISectionA/NamePerson8JAIME ALVARADO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation88400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization866662
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0VICE CHAIR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses010082
IRS990/FundraisingEvents025250
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0320244
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts01114545
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0967
IRS990/Insurance/ManagementAndGeneral0691
IRS990/Insurance/ProgramServices07803
IRS990/Insurance/Total09461
IRS990/Interest/Fundraising028
IRS990/Interest/ManagementAndGeneral01093
IRS990/Interest/ProgramServices0224
IRS990/Interest/Total01345
IRS990/InvestmentIncomeCurrentYear012
IRS990/InvestmentIncome/ExclusionAmount012
IRS990/InvestmentIncomePriorYear072
IRS990/InvestmentIncome/TotalRevenueColumn012
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0141248
IRS990/LandBuildingsEquipmentBasis0143809
IRS990/LandBuildingsEquipmentBasisNet/BOY010449
IRS990/LandBuildingsEquipmentBasisNet/EOY02561
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR MISSION IS TO CULTIVATE THE DREAMS AND POWER OF THE PEOPLE OF MAYFAIR THROUGH CULTURAL ACTIVISM, SOCIAL SERVICES AND COMMUNITY ORGANIZING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JAIME ALVARADO
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0203103
IRS990/NetAssetsOrFundBalancesEOY0396721
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-10082
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-10082
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions013445
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096034
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising09494
IRS990/Occupancy/ManagementAndGeneral04580
IRS990/Occupancy/ProgramServices052928
IRS990/Occupancy/Total067002
IRS990/OfficeExpenses/Fundraising012639
IRS990/OfficeExpenses/ManagementAndGeneral0468
IRS990/OfficeExpenses/ProgramServices04757
IRS990/OfficeExpenses/Total017864
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08102
IRS990/OtherAssetsTotal/EOY08102
IRS990/OtherEmployeeBenefits/Fundraising013734
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03040
IRS990/OtherEmployeeBenefits/ProgramServices053271
IRS990/OtherEmployeeBenefits/Total070045
IRS990/OtherExpensePriorYear0482871
IRS990/OtherExpensesCurrentYear0354674
IRS990/OtherExpenses/Description0PROGRAM SERVICES
IRS990/OtherExpenses/Description1COMMUNITY SERVICES, IN-
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL AND MA
IRS990/OtherExpenses/Description3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpenses/Fundraising01187
IRS990/OtherExpenses/Fundraising11157
IRS990/OtherExpenses/Fundraising2603
IRS990/OtherExpenses/Fundraising3530
IRS990/OtherExpenses/ManagementAndGeneral0249
IRS990/OtherExpenses/ManagementAndGeneral1667
IRS990/OtherExpenses/ManagementAndGeneral2431
IRS990/OtherExpenses/ManagementAndGeneral3964
IRS990/OtherExpenses/ProgramServices024905
IRS990/OtherExpenses/ProgramServices111621
IRS990/OtherExpenses/ProgramServices25250
IRS990/OtherExpenses/ProgramServices31976
IRS990/OtherExpenses/Total026341
IRS990/OtherExpenses/Total113445
IRS990/OtherExpenses/Total26284
IRS990/OtherExpenses/Total33470
IRS990/OtherRevenueCurrentYear0-8296
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01786
IRS990/OtherRevenueMisc/TotalRevenueColumn01786
IRS990/OtherRevenuePriorYear0-14480
IRS990/OtherSalariesAndWages/Fundraising057127
IRS990/OtherSalariesAndWages/ManagementAndGeneral027898
IRS990/OtherSalariesAndWages/ProgramServices0303494
IRS990/OtherSalariesAndWages/Total0388519
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06364
IRS990/PayrollTaxes/ManagementAndGeneral03843
IRS990/PayrollTaxes/ProgramServices029067
IRS990/PayrollTaxes/Total039274
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY07071
IRS990/PrepaidExpensesDeferredCharges/EOY018130
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY062905
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear018700
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome062905
IRS990/ProgramServiceRevenue/TotalRevenueColumn062905
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0193618
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue064691
IRS990/RevenuesLessExpensesCY0193618
IRS990/RevenuesLessExpensesPriorYear0-320990
IRS990/SalariesEtcCurrentYear0556171
IRS990/SalariesEtcPriorYear0695500
IRS990/SavingsAndTempCashInvestments/BOY040034
IRS990ScheduleA/AmountsSubstContributorsTotal0790330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01049842
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0823361
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0988765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01204943
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0802117
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04869028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year072
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0137
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0117
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03148
IRS990ScheduleA/GrossInvestmentIncome170/Total03486
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0335634
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82000
IRS990ScheduleA/PublicSupportTotal17004078698
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01049842
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0823361
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0988765
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01204943
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0802117
IRS990ScheduleA/Total170/Total04869028
IRS990ScheduleA/TotalSupport04872514
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities057483
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities057483
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation0105241
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0105241
IRS990ScheduleD/ExcessOrDeficitForYear0193618
IRS990ScheduleD/ExcessOrDeficitPerFS0193618
IRS990ScheduleD/ExpensesNotRptdF990057483
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0910845
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue02561
IRS990ScheduleD/LeaseholdImprovements/Depreciation036007
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis038568
IRS990ScheduleD/RevenueNotRptdF990057483
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01104463
IRS990ScheduleD/TotalExpenses0910845
IRS990ScheduleD/TotalExpensesPerForm9900910845
IRS990ScheduleD/TotalOfBookValueLandBuildings02561
IRS990ScheduleD/TotalRevenue01104463
IRS990ScheduleD/TotalRevenuePerForm99001104463
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0968328
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01161946
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1025250
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal025250
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010082
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025250
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025250
IRS990ScheduleG/EventsInformation/NameOfEvent10GRACIAS A LA VIDA
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-10082
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010082
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010082
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 2011 INFORMATION RETURNS WILL BE REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING. COPIES OF THE FILED RETURNS WILL BE MADE AVAILABLE TO THE BOARD IN THEIR BOARD PACKET.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD CONDUCTS AN ANNUAL REVIEW IN DECEMBER. A MEMBER OF THE BOARD, USUALLY NOT THE PRESIDENT, TAKES A LEAD IN CONDUTING THE EVALUATION AND SECURES FEEDBACK FROM ALL BOARD MEMBERS, AND THEN PRESENTS A RECOMMENDATION FOR SALARY REVIEW TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0242518
IRS990/TemporarilyRestrictedNetAssets/EOY0255269
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10370-B S KING ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN JOSE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095116
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber04082516900
IRS990/TotalAssets/BOY0290643

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$482,908
Liabilities
$86,187
Net assets
$396,721
Revenue
-
Expenses
$910,845
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.45$3.04$5.82$5.83$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.74$3.05$4.93$7.55$2.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.33$5.67$5.14$5.91$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.36$6.44$9.79$5.98$3.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.18$2.63$4.45$3.50$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.12$1.67$2.98$2.56$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.18$1.26$2.24$2.17$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.08$1.18$2.29$1.72$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.61$1.24$1.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$1.39$1.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$1.42$1.22$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.06$0.46$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.40$0.91
2012Summary only. Only limited summary data is available for this year.$0.48$0.09$0.40$1.10$0.91$0.19
2011Summary only. Only limited summary data is available for this year.$0.29$0.09$0.20$0.86$1.18$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.45$1.05