Civic Intelligence

Somos Mayfair Inc.

990 • Fiscal year 2018 • EIN 77-0499813

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$115,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,436,046

Up $174,748 (+14%) from 2017

Net Assets

Up

$1,257,404

Up $75,873 (+6.4%) from 2017

Liabilities

Up

$178,642

Up $98,875 (+124%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin51st percentile

Revenue

Down

$2,243,703

Down $48,220 (-2.1%) from 2017

Expenses

Up

$2,167,830

Up $452,201 (+26%) from 2017

Net Income

Down

$75,873

Down $500,421 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$1,436,046
Liabilities$178,642
Net Assets$1,257,404
Open 2018 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

2018

Revenue$2,243,703
Expenses$2,167,830
Net Income$75,873
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,259,574
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$382,840$503,430▲ $120,590
Pledges and Grants Receivable$408,000$381,900▼ $26,100
Accounts Receivable$231,416$270,698▲ $39,282
Cash and Non-Interest-Bearing Accounts$160,546$233,523▲ $72,977
Land, Buildings, and Equipment, Net$45,963$35,482▼ $10,481
Prepaid Expenses and Deferred Charges$28,446$6,926▼ $21,520
Total Assets$1,261,298$1,436,046▲ $174,748
Other Assets Total$4,087$4,087→ $0
Liabilities
Accounts Payable and Accrued Expenses$79,767$178,642▲ $98,875
Total Liabilities$79,767$178,642▲ $98,875
Net Assets / Fund Balance
Temporarily Rstr Net Assets$752,848$747,424▼ $5,424
Unrestricted Net Assets$428,683$509,980▲ $81,297
Total Net Assets Fund Balance$1,181,531$1,257,404▲ $75,873
Total Liabilities and Net Assets / Fund Balance$1,261,298$1,436,046▲ $174,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,670$88,781$120,451
Equipment$4,672$115,575$120,247
Leasehold Improvements$-860$47,228$46,368
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Camille Llanes-fontanillaExecutive DirectorFT$115,000$115,000
Kathy EricksenDirector of Finance & OperFT$83,292$83,292

Board Members and Trustees

NameTitle
David LingChair
Alisha RodriguesDirector
Corina HerreraDirector
Erika RiveraDirector
Norma AlvarezDirector
Rocio LunaDirector
Tali LevySecretary
Quency PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,110,035
Program Service Revenue
$127,767
Investment Income
$1,401
Other Revenue
$4,500
All Other Contributions
$1,413,856
Change in Net Assets
$75,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,243,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,960
Total Revenue per Audited Statements
$2,332,663
Total Revenue per Form 990
$2,243,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,516,640
Other Expenses$651,190
Total Fundraising Expense$146,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$898,294$42,711$88,226$1,029,231
Fees for Services Other$254,491$29,138$673$284,302
Current Officers, Directors, Trustees, and Key Employees$105,615$92,712$25,620$223,947
Other Employee Benefits$140,036$7,546$10,052$157,634
Payroll Taxes$85,459$10,525$9,844$105,828
Occupancy$85,524$10,225$1,065$96,814
Office Expenses$17,793$11,329$6,516$35,638
Fees for Services Accounting-$22,479-$22,479
Other Expenses$14,356$10,399$1,000$15,356
Insurance$9,274$933$793$11,000
Depreciation Depletion$8,836$889$756$10,481
Travel$7,964$491$382$8,837
Information Technology$5,957--$5,957
All Other Expenses$1,474--$1,474
Total Functional Expenses$1,761,427$260,256$146,147$2,167,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,256,790
Expenses per Audited Statements$2,167,830
Total Expenses per Form 990$2,167,830
Expenses Not Reported on Form 990$88,960
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$15,871
Fundraising Gross Income$15,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gracias a La Vida$140,893$15,871$4,435$11,436
Total Events$140,893$15,871$15,871$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
No
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
2019-05-14

Organization Details

Principal Officer
Camille L Fontanilla
Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
49
Volunteers
185

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 254,491. Management and general expenses 29,138. Fundraising expenses 673. Total expenses 284,302.”

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, 2018 and 2017. 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/OccupancyGrp/FundraisingAmt01065
IRS990/OccupancyGrp/ManagementAndGeneralAmt010225
IRS990/OccupancyGrp/ProgramServicesAmt085524
IRS990/OccupancyGrp/TotalAmt096814
IRS990/OfficeExpensesGrp/FundraisingAmt06516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011329
IRS990/OfficeExpensesGrp/ProgramServicesAmt017793
IRS990/OfficeExpensesGrp/TotalAmt035638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04087
IRS990/OtherAssetsTotalGrp/EOYAmt04087
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157634
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT AND DEVELOP
IRS990/OtherExpensesGrp/Desc3HONORARIUMS & INTERNSHI
IRS990/OtherExpensesGrp/FundraisingAmt0189
IRS990/OtherExpensesGrp/FundraisingAmt11031
IRS990/OtherExpensesGrp/FundraisingAmt21000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110399
IRS990/OtherExpensesGrp/ProgramServicesAmt0103488
IRS990/OtherExpensesGrp/ProgramServicesAmt111605
IRS990/OtherExpensesGrp/ProgramServicesAmt211261
IRS990/OtherExpensesGrp/ProgramServicesAmt314356
IRS990/OtherExpensesGrp/TotalAmt0103488
IRS990/OtherExpensesGrp/TotalAmt132673
IRS990/OtherExpensesGrp/TotalAmt222691
IRS990/OtherExpensesGrp/TotalAmt315356
IRS990/OtherRevenueMiscGrp/BusinessCd0924100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04500
IRS990/OtherRevenueTotalAmt04500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0898294
IRS990/OtherSalariesAndWagesGrp/TotalAmt01029231
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010525
IRS990/PayrollTaxesGrp/ProgramServicesAmt085459
IRS990/PayrollTaxesGrp/TotalAmt0105828
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0408000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0381900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06926
IRS990/PrincipalOfficerNm0CAMILLE L FONTANILLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127767
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY SCHOOL SUCCESS (KINDER READINESS): SOMOS TRAINED PROMOTRAS (PEER EDUCATORS) ENGAGE FAMILIES WITH CHILDREN AGE 0-8 TO LEARN AND IMPLEMENT STRATEGIES THAT BEST PREPARE THEIR CHILDREN FOR KINDERGARTEN AND THEIR ACADEMIC JOURNEY. WE CONTINUE TO OPERATE A ROBUST FAMILY RESOURCE CENTER IN PARTNERSHIP WITH THE ALUM ROCK UNION SCHOOL DISTRICT, FIRST 5 SANTA CLARA COUNTY, SAN JOSE PUBLIC LIBRARY AND OTHER LOCAL NONPROFITS. CHILDREN AND FAMILIES CAN COME HERE TO ACCESS RESOURCES, SUPPORT, OBTAIN REFERRALS AND PARTICPATE IN VARIOUS WORKSHOPS, STRATGIES AND EVENTS, THAT FOSTER POSITIVE PARENTING, KINDER READINESS AND QUALITY EARLY LEARNING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0512299
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0127767
IRS990/ProgSrvcAccomActy3Grp/Desc0SOMOS FUERTES CREATES VIABLE ECONOMIC OPPORTUNITIES IN MARGINALIZED COMMUNITIES. FAMILIES NEED ECONOMIC OPPORTUNITY AND MOBILITY TO SUPPORT THEIR CHILDREN AND BREAK CYCLES OF POVERTY. SOMOS FUERTES INCREASES THE SOCIAL CAPITAL OF RESIDENTS WHILE SHIFTING THE TRADITIONAL NON-PROFIT PARADIGM TO ONE THAT IS INFORMED BY COMMUNITY NEED. SOMOS HAS LAUNCHED SOMOS FUERTES, WHICH PROVIDES PROMOTORES WITH JOB TRAINING AND PLACEMENT TO FURTHER ADVANCE OPPORTUNITY AND SOCIAL JUSTICE IN THE MAYFAIR COMMUNITY AND THE BROADER SOUTH BAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0384261
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0280619
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02134760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01232
IRS990/PYOtherExpensesAmt0615814
IRS990/PYOtherRevenueAmt06361
IRS990/PYProgramServiceRevenueAmt0149570
IRS990/PYRevenuesLessExpensesAmt0576294
IRS990/PYSalariesCompEmpBnftPaidAmt01099815
IRS990/PYTotalExpensesAmt01715629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02291923
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075873
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02110035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02134760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01154191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01312054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01374957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08085997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0461021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76680
IRS990ScheduleA/PublicSupportPY170Pct00.80890
IRS990ScheduleA/PublicSupportTotal170Amt06229069
IRS990ScheduleA/SubstantialContributorsTotAmt01856928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02110035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02134760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01154191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01312054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01374957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08085997
IRS990ScheduleA/TotalSupportAmt08123732
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt07500
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersAmt06616
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt049800
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0RECENT LEGISLATION WAS ENACTED AFFECTING OUR ORGANIZATION AND THE CONSTITUENTS IT SERVES. AS A RESULT OF THIS, THE ORGANIZATION SPENT $7,500 IN DIRECT LOBBYING EXPENSES AND ALLOCATED $49,800 OF STAFF TIME TO EMBARK ON GRASSROOTS LOBBYING ACTIVITIES. AN ADDITIONAL $6,616 OF EXPENSES WERE INCURRED AS PART OF THE GRASSROOTS LOBBYING ACTIVITIES. THESE EXPENDITURES TOTAL $63,916 AND ACCOUNT FOR ONLY 3.7% OF PROGRAM EXPENSES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt063916
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt088960
IRS990ScheduleD/DonatedServicesUseFcltsAmt088960
IRS990ScheduleD/EquipmentGrp/BookValueAmt04672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120247
IRS990ScheduleD/ExpensesNotReportedAmt088960
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02167830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-860
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120451
IRS990ScheduleD/RevenueNotReportedAmt088960
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02243703
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, 2018 AND 2017. 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/TotalBookValueLandBuildingsAmt035482
IRS990ScheduleD/TotalExpensesPerForm990Amt02167830
IRS990ScheduleD/TotalRevenuePerForm990Amt02243703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02332663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02256790
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0125022
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0125022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015871
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRACIAS A LA VIDA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011436
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04435
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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,436,046
Liabilities
$178,642
Net assets
$1,257,404
Revenue
$2,243,703
Expenses
$2,167,830
Net income
$75,873
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
2018Detailed filing. Detailed filing data is available for this year.$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