Civic Intelligence

Somos Mayfair Inc.

990 • Fiscal year 2017 • EIN 77-0499813

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 04, 2018

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$104,115

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

96%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,261,298

Up $616,426 (+96%) from 2016

Net Assets

Up

$1,181,531

Up $576,294 (+95%) from 2016

Liabilities

Up

$79,767

Up $40,132 (+101%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin81st percentile

Revenue

Up

$2,291,923

Up $1,056,328 (+85%) from 2016

Expenses

Up

$1,715,629

Up $398,599 (+30%) from 2016

Net Income

Up

$576,294

Up $657,729 (+808%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$1,261,298
Liabilities$79,767
Net Assets$1,181,531
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$2,291,923
Expenses$1,715,629
Net Income$576,294
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 4, 2018
Return Version
2016v3.0
Gross Receipts
$2,336,259
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
Pledges and Grants Receivable$67,968$408,000▲ $340,032
Savings and Temporary Cash Investments$267,928$382,840▲ $114,912
Accounts Receivable$24,288$231,416▲ $207,128
Cash and Non-Interest-Bearing Accounts$223,437$160,546▼ $62,891
Land, Buildings, and Equipment, Net$31,483$45,963▲ $14,480
Prepaid Expenses and Deferred Charges$21,666$28,446▲ $6,780
Total Assets$644,872$1,261,298▲ $616,426
Other Assets Total$8,102$4,087▼ $4,015
Liabilities
Accounts Payable and Accrued Expenses$39,635$79,767▲ $40,132
Total Liabilities$39,635$79,767▲ $40,132
Net Assets / Fund Balance
Temporarily Rstr Net Assets$300,540$752,848▲ $452,308
Unrestricted Net Assets$304,697$428,683▲ $123,986
Total Net Assets Fund Balance$605,237$1,181,531▲ $576,294
Total Liabilities and Net Assets / Fund Balance$644,872$1,261,298▲ $616,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,583$81,868$120,451
Equipment$6,680$113,567$120,247
Leasehold Improvements$700$45,668$46,368
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Camille Llanes-fontanillaExecutive DirectorFT$91,350$12,765$104,115
Kathy EricksenDirector of Finance & OperFT$76,125$12,178$88,303

Board Members and Trustees

NameTitle
David LingChair
Alisha RodriguesDirector
Norma AlvarezDirector
Rocio LunaDirector
Ruben NavarroDirector
Tali LevySecretary
Quency PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,134,760
Program Service Revenue
$149,570
Investment Income
$1,232
Other Revenue
$6,361
All Other Contributions
$1,586,780
Change in Net Assets
$576,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,291,923
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,115
Total Revenue per Audited Statements
$2,381,038
Total Revenue per Form 990
$2,291,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,099,815
Other Expenses$615,814
Total Fundraising Expense$97,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,974$32,366$14,449$698,789
Fees for Services Other$169,206$24,942$6,557$200,705
Current Officers, Directors, Trustees, and Key Employees$84,032$56,144$52,242$192,418
Other Employee Benefits$124,412$5,818$3,573$133,803
Occupancy$68,782$11,784$7,319$87,885
Payroll Taxes$62,818$6,797$5,190$74,805
Fees for Services Accounting-$34,800-$34,800
Other Expenses$9,196$10,866$1,416$21,478
Depreciation Depletion$17,390$1,228$1,841$20,459
Office Expenses$10,970$5,150$3,384$19,504
All Other Expenses$13,518$1,841$508$15,867
Insurance$10,963$161$242$11,366
Travel$6,036$1,795$314$8,145
Information Technology$3,224--$3,224
Total Functional Expenses$1,421,528$197,066$97,035$1,715,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,804,744
Expenses per Audited Statements$1,715,629
Total Expenses per Form 990$1,715,629
Expenses Not Reported on Form 990$89,115
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$44,336
Fundraising Gross Income$44,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gracias a La Vida$138,644$44,336$23,047$21,289
Total Events$138,644$44,336$44,336$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 11B

“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
2018-04-04

Organization Details

Principal Officer
Camille L Fontanilla
Formed
1999
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
185

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 115,236. Management and general expenses 24,942. Fundraising expenses 430. Total expenses 140,608. Facilitators: program service expenses 53,970. Management and general expenses 0. Fundraising expenses 6,127. Total expenses 60,097.”

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, 2017 and 2016. Generally, information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.”

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IRS990/Desc0COMMUNITY POWER: ALL OF SOMOS' WORK IS CENTERED ON OUR CODIFIED PROMOTOR (PEER EDUCATION) MODEL. WE WORK ALONGSIDE COMMUNITY RESIDENTS TO IMPLEMENT HOME GROWN AND EVIDENCE-BASED SOLUTIONS TO ADDRESS COMMUNITY IDENTIFIED PROBLEMS. OUR LEADERSHIP DEVELOPMENT TRAINING PROGRAM EMPOWERS RESIDENTS (PARENTS, RESIDENTS AND YOUTH) TO TAKE ACTION AND SHIFT THE NARRATIVE OF POVERTY THAT HAS LONG IMPACTED MAYFAIR FAMILIES AND CHILDREN FOR GENERATIONS.
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IRS990/OccupancyGrp/TotalAmt087885
IRS990/OfficeExpensesGrp/FundraisingAmt03384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05150
IRS990/OfficeExpensesGrp/ProgramServicesAmt010970
IRS990/OfficeExpensesGrp/TotalAmt019504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08102
IRS990/OtherAssetsTotalGrp/EOYAmt04087
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133803
IRS990/OtherExpensesGrp/Desc0CHILD CARE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2HONORARIUMS & INTERNSHI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110866
IRS990/OtherExpensesGrp/ProgramServicesAmt087173
IRS990/OtherExpensesGrp/ProgramServicesAmt182054
IRS990/OtherExpensesGrp/ProgramServicesAmt219780
IRS990/OtherExpensesGrp/ProgramServicesAmt39196
IRS990/OtherExpensesGrp/TotalAmt087173
IRS990/OtherExpensesGrp/TotalAmt182054
IRS990/OtherExpensesGrp/TotalAmt223154
IRS990/OtherExpensesGrp/TotalAmt321478
IRS990/OtherRevenueMiscGrp/BusinessCd0924100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06361
IRS990/OtherRevenueTotalAmt06361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0651974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0698789
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06797
IRS990/PayrollTaxesGrp/ProgramServicesAmt062818
IRS990/PayrollTaxesGrp/TotalAmt074805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067968
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0408000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028446
IRS990/PrincipalOfficerNm0CAMILLE L FONTANILLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149570
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY SCHOOL SUCCESS (KINDER READINESS): SOMOS TRAINED PROMOTORAS ENGAGE FAMILIES WITH CHILDREN AGE 0-5 TO LEARN AND IMPLEMENT STRATEGIES THAT BEST PREPARE THEIR CHILDREN FOR KINDERGARTEN. THIS YEAR, IN PARTNERSHIP WITH ALUM ROCK UNION SCHOOL DISTRICT, FIRST 5 SANTA CLARA COUNTY, AND THE SAN JOSE PUBLIC LIBRARY, WE OPENED A NEW FAMILY RESOURCE CENTER, WHERE FAMILIES WITH YOUNG CHILDREN CAN ACCESS RESOURCES, SUPPORTS AND REFERRALS, AND PARTICIPATE IN VARIOUS FIRST 5 EVIDENCE-BASED STRATEGIES, INCLUDING PARENT WORKSHOPS ON POSITIVE PARENTING, KINDER READINESS, AND QUALITY EARLY LEARNING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0404059
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0149570
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY SCHOOL SUCCESS (READING PROFICIENCY): SOMOS TRAINED 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, BRIDGE LIBRARIES, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0266267
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/ExpenseAmt0255421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01154191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0703
IRS990/PYOtherExpensesAmt0349623
IRS990/PYOtherRevenueAmt019424
IRS990/PYProgramServiceRevenueAmt061277
IRS990/PYRevenuesLessExpensesAmt0-81435
IRS990/PYSalariesCompEmpBnftPaidAmt0967407
IRS990/PYTotalExpensesAmt01317030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01235595
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0576294
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02134760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01154191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01312054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01374957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01153669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07129631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04339
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0387748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01183
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80890
IRS990ScheduleA/PublicSupportPY170Pct00.71120
IRS990ScheduleA/PublicSupportTotal170Amt05794089
IRS990ScheduleA/SubstantialContributorsTotAmt01335542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02134760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01154191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01312054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01374957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01153669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07129631
IRS990ScheduleA/TotalSupportAmt07163321
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/DonatedServicesAndUseFcltsAmt089115
IRS990ScheduleD/DonatedServicesUseFcltsAmt089115
IRS990ScheduleD/EquipmentGrp/BookValueAmt06680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120247
IRS990ScheduleD/ExpensesNotReportedAmt089115
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01715629
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045668
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120451
IRS990ScheduleD/RevenueNotReportedAmt089115
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02291923
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, 2017 AND 2016. GENERALLY, INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045963
IRS990ScheduleD/TotalExpensesPerForm990Amt01715629
IRS990ScheduleD/TotalRevenuePerForm990Amt02291923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02381038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01804744
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt094308
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094308
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044336
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRACIAS A LA VIDA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016625
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044336
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023047
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03314
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03314
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 115,236. MANAGEMENT AND GENERAL EXPENSES 24,942. FUNDRAISING EXPENSES 430. TOTAL EXPENSES 140,608. FACILITATORS: PROGRAM SERVICE EXPENSES 53,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,127. TOTAL EXPENSES 60,097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,261,298
Liabilities
$79,767
Net assets
$1,181,531
Revenue
$2,291,923
Expenses
$1,715,629
Net income
$576,294
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
2017Detailed filing. Detailed filing data is available for this year.$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