Civic Intelligence

Somos Mayfair Inc.

990 • Fiscal year 2015 • EIN 77-0499813

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.SOMOSMAYFAIR.ORG

View Organization Page

370-b S King RoadSan Jose, CA 95116

(408) 251-6900

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$99,267

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

5.9%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$761,444

Up $42,539 (+5.9%) from 2014

Net Assets

Up

$686,672

Up $24,720 (+3.7%) from 2014

Liabilities

Up

$74,772

Up $17,819 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin47th percentile

Revenue

Down

$1,391,177

Down $31,178 (-2.2%) from 2014

Expenses

Up

$1,366,457

Up $145,575 (+12%) from 2014

Net Income

Down

$24,720

Down $176,753 (-88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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 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

2015

Assets$761,444
Liabilities$74,772
Net Assets$686,672
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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: -$320,9902011Revenue 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

2015

Revenue$1,391,177
Expenses$1,366,457
Net Income$24,720
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,409,985
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.

Somos mayfair supports children, organizes families, and connects neighbors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$66,235$242,548▲ $176,313
Cash and Non-Interest-Bearing Accounts$328,277$182,722▼ $145,555
Pledges and Grants Receivable$100,000$179,314▲ $79,314
Land, Buildings, and Equipment, Net$93,020$62,252▼ $30,768
Accounts Receivable$97,115$52,435▼ $44,680
Prepaid Expenses and Deferred Charges$26,156$34,071▲ $7,915
Total Assets$718,905$761,444▲ $42,539
Other Assets Total$8,102$8,102→ $0
Liabilities
Accounts Payable and Accrued Expenses$56,953$74,772▲ $17,819
Total Liabilities$56,953$74,772▲ $17,819
Net Assets / Fund Balance
Unrestricted Net Assets$294,589$344,377▲ $49,788
Temporarily Rstr Net Assets$367,363$342,295▼ $25,068
Total Net Assets Fund Balance$661,952$686,672▲ $24,720
Total Liabilities and Net Assets / Fund Balance$718,905$761,444▲ $42,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,246$109,001$120,247
Other Land Buildings$46,717$38,795$85,512
Leasehold Improvements$4,289$42,079$46,368
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Camille Llanes-fontanillaExecutive DirectorFT$87,667$11,600$99,267
Kathy EricksenDirector of Finance & OperationsFT$72,827$9,130$81,957

Board Members and Trustees

NameTitle
David LingChair
Melissa MorrisVice Chair
Jessica WenzelDirector
Norma AlvarezDirector
Rachael RayDirector
Sergio JimenezDirector
Tali LevySecretary
Anna ReynosoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,054
Program Service Revenue
$78,056
Investment Income
$720
Other Revenue
$347
All Other Contributions
$808,380
Change in Net Assets
$24,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,391,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,735
Total Revenue per Audited Statements
$1,447,912
Total Revenue per Form 990
$1,391,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$944,571
Other Expenses$421,886
Total Fundraising Expense$162,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,364$11,137$81,183$572,684
Current Officers, Directors, Trustees, and Key Employees$86,988$72,489$21,747$181,224
Other Employee Benefits$88,719$29,871$9,154$127,744
Occupancy$57,167$6,196$8,809$72,172
Payroll Taxes$48,180$6,356$8,383$62,919
Fees for Services Other$27,150$10,587$24,136$61,873
Fees for Services Accounting-$33,558-$33,558
Depreciation Depletion$26,153$1,846$2,769$30,768
Office Expenses$10,777$3,172$2,638$16,587
Other Expenses$4,898$7,987$394$13,279
Insurance$11,592$132$198$11,922
All Other Expenses$406$7,321$890$8,617
Travel$1,583$1,013$849$3,445
Information Technology$679$730$91$1,500
Total Functional Expenses$1,011,980$192,406$162,071$1,366,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,423,192
Expenses per Audited Statements$1,366,457
Total Expenses per Form 990$1,366,457
Expenses Not Reported on Form 990$56,735
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,808
Fundraising Gross Income$18,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gracias a La Vida$114,609$18,808$6,992$11,816
Total Events$114,609$18,808$18,808$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section B, Line 11

“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.”

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

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Somos Mayfair Inc
EIN
77-0499813
Phone
4082516900
Address
370-B S KING ROAD, SAN JOSE, CA 95116

Signing Officer

Name
Camille L Fontanilla
Title
Executive Director
Phone
4082516900
Signed
2016-02-12

Organization Details

Principal Officer
Camille L Fontanilla
Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
140

Preparer

Firm
QUIGLEY & MIRON CPA'S
Address
3550 WILSHIRE BOULEVARD-SUITE 1660, LOS ANGELES, CA 90010-2481
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee is responsible for the oversight of the audit of the financial statements and selection of an independent accountant. This process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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, 2015 and 2014. Generally, information returns remain open for examination three (federal) or four (state of california) years from the date of filing.”

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IRS990/Desc0COMMUNITY POWER: ALL OF OUR WORK CENTERS AROUND THE PROMOTOR MODEL. WE WORK ALONGSIDE COMMUNITY TO IMPLEMENT HOME GROWN AND EVIDENCE-BASED COMMUNITY SOLUTIONS TO ADDRESS COMMUNITY IDENTIFIED PROBLEMS. OUR LEADERSHIP TRAINING PROGRAM EMPOWERS RESIDENTS TO TAKE ACTION AND SHIFT THE NARRATIVE OF POVERTY THAT HAS IMPACTED MAYFAIR FAMILIES AND CHILDREN FOR GENERATIONS.
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IRS990/OccupancyGrp/FundraisingAmt08809
IRS990/OccupancyGrp/ManagementAndGeneralAmt06196
IRS990/OccupancyGrp/ProgramServicesAmt057167
IRS990/OccupancyGrp/TotalAmt072172
IRS990/OfficeExpensesGrp/FundraisingAmt02638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03172
IRS990/OfficeExpensesGrp/ProgramServicesAmt010777
IRS990/OfficeExpensesGrp/TotalAmt016587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08102
IRS990/OtherAssetsTotalGrp/EOYAmt08102
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09154
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127744
IRS990/OtherExpensesGrp/Desc0HONORARIUMS & INTERNSHI
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CHILD CARE
IRS990/OtherExpensesGrp/Desc3RECRUITMENT AND DEVELOP
IRS990/OtherExpensesGrp/FundraisingAmt0750
IRS990/OtherExpensesGrp/FundraisingAmt180
IRS990/OtherExpensesGrp/FundraisingAmt2394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17987
IRS990/OtherExpensesGrp/ProgramServicesAmt076875
IRS990/OtherExpensesGrp/ProgramServicesAmt154453
IRS990/OtherExpensesGrp/ProgramServicesAmt235996
IRS990/OtherExpensesGrp/ProgramServicesAmt34898
IRS990/OtherExpensesGrp/TotalAmt077625
IRS990/OtherExpensesGrp/TotalAmt154453
IRS990/OtherExpensesGrp/TotalAmt236087
IRS990/OtherExpensesGrp/TotalAmt313279
IRS990/OtherRevenueMiscGrp/BusinessCd0924100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0347
IRS990/OtherRevenueTotalAmt0347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572684
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08383
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06356
IRS990/PayrollTaxesGrp/ProgramServicesAmt048180
IRS990/PayrollTaxesGrp/TotalAmt062919
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179314
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034071
IRS990/PrincipalOfficerNm0CAMILLE L FONTANILLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078056
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY SCHOOL SUCCESS (KINDER READINESS): OUR PROMOTORAS ENGAGE FAMILIES WITH CHILDREN AGES 0 - 5 TO LEARN AND IMPLEMENT STRATEGIES THAT BEST PREPARE THEIR CHILDREN FOR KINDERGARTEN. ACTIVITIES INCLUDE FIRST 5 EVIDENCE-BASED STRATEGIES SUCH AS ABRIENDO PUERTAS PARENTING WORKSHOPS, A 3-WEEK SUMMER PROGRAM FOR PRE-KINDER CHILDREN AND THEIR PARENTS, SEEDS AND TRIPLE P (POSITIVE PARENTING) WORKSHOPS, AND QUALITY EARLY LEARNING (CHILD CARE).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0315354
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078056
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY SCHOOL SUCCESS (READING PROFICIENCY): OUR PROMOTORAS ENGAGE FAMILIES WITH CHILDREN AGES 0 - 8 TO LEARN AND IMPLEMENT STRATEGIES THAT SUPPORT A CONDUCIVE LEARNING ENVIRONMENT AT HOME WITH A PRIMARY FOCUS ON READING. ACTIVITIES/PROGRAMS THAT SUPPORT THIS STRATEGY INCLUDE: RAISING A READER, COMMUNITY READING CIRCLES, MOBILE LIBRARIES, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0256090
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SUPPORT/WELLNESS: SOMOS' PROGRAMS CENTER AROUND FAMILY SUPPORT/WELLNESS. WE DEPLOY A TEAM OF BI-LINGUAL/BI-CULTURAL COMMUNITY WORKERS TO SUPPORT FAMILIES WITH CHILDREN AGES 0-8 TO - NOT ONLY - ADOPT HEALTHY WELLNESS PRACTICES, BUT TO ALSO LEARN STRATEGIES TO CREATE A VIBRANT HOME ENVIRONMENT THAT IS CONDUCIVE TO SCHOOL SUCCESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0109962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01374957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01011
IRS990/PYOtherExpensesAmt0383869
IRS990/PYOtherRevenueAmt02036
IRS990/PYProgramServiceRevenueAmt044351
IRS990/PYRevenuesLessExpensesAmt0201473
IRS990/PYSalariesCompEmpBnftPaidAmt0830787
IRS990/PYTotalExpensesAmt01220882
IRS990/PYTotalProfFndrsngExpnsAmt06226
IRS990/PYTotalRevenueAmt01422355
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024720
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01312054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01374957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01153669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01049842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0823361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05713883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02488
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0258506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67330
IRS990ScheduleA/PublicSupportPY170Pct00.67880
IRS990ScheduleA/PublicSupportTotal170Amt03854648
IRS990ScheduleA/SubstantialContributorsTotAmt01859235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01312054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01374957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01153669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01049842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0823361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05713883
IRS990ScheduleA/TotalSupportAmt05724979
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt056735
IRS990ScheduleD/DonatedServicesUseFcltsAmt056735
IRS990ScheduleD/EquipmentGrp/BookValueAmt011246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120247
IRS990ScheduleD/ExpensesNotReportedAmt056735
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01366457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04289
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042079
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085512
IRS990ScheduleD/RevenueNotReportedAmt056735
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01391177
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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, 2015 AND 2014. GENERALLY, INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062252
IRS990ScheduleD/TotalExpensesPerForm990Amt01366457
IRS990ScheduleD/TotalRevenuePerForm990Amt01391177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01447912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01423192
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095801
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt095801
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018808
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRACIAS A LA VIDA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09491
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018808
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06992
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02325
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02325
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,444
Liabilities
$74,772
Net assets
$686,672
Revenue
$1,391,177
Expenses
$1,366,457
Net income
$24,720
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
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