Civic Intelligence

Somos Mayfair Inc.

990 • Fiscal year 2019 • EIN 77-0499813

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$135,692

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,792,642

Up $356,596 (+25%) from 2018

Net Assets

Up

$1,671,209

Up $413,805 (+33%) from 2018

Liabilities

Down

$121,433

Down $57,209 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin71st percentile

Revenue

Up

$2,975,622

Up $731,919 (+33%) from 2018

Expenses

Up

$2,561,817

Up $393,987 (+18%) from 2018

Net Income

Up

$413,805

Up $337,932 (+445%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$1,792,642
Liabilities$121,433
Net Assets$1,671,209
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$2,975,622
Expenses$2,561,817
Net Income$413,805
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$3,004,508
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$503,430$529,492▲ $26,062
Pledges and Grants Receivable$381,900$504,396▲ $122,496
Accounts Receivable$270,698$462,588▲ $191,890
Cash and Non-Interest-Bearing Accounts$233,523$197,146▼ $36,377
Land, Buildings, and Equipment, Net$35,482$75,533▲ $40,051
Prepaid Expenses and Deferred Charges$6,926$19,400▲ $12,474
Total Assets$1,436,046$1,792,642▲ $356,596
Other Assets Total$4,087$4,087→ $0
Liabilities
Accounts Payable and Accrued Expenses$178,642$121,433▼ $57,209
Total Liabilities$178,642$121,433▼ $57,209
Net Assets / Fund Balance
Unrestricted Net Assets$509,980$886,541▲ $376,561
Temporarily Rstr Net Assets$747,424$784,668▲ $37,244
Total Net Assets Fund Balance$1,257,404$1,671,209▲ $413,805
Total Liabilities and Net Assets / Fund Balance$1,436,046$1,792,642▲ $356,596

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,721$96,731$120,452
Equipment$51,812$60,310$112,122
Leasehold Improvements$0$46,368$46,368
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Camille Llanes-fontanillaExecutive DirectorFT$120,080$15,612$135,692
Kathy EricksenDirector of Finance & OperFT$85,881$14,592$100,473

Board Members and Trustees

NameTitle
Kwok LauChair
Erika RiveraDirector
Jennifer LovingDirector
Norma AlvarezDirector
Rocio LunaDirector
Tali LevySecretary
Quency PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,881,709
Program Service Revenue
$89,250
Investment Income
$2,300
Other Revenue
$2,363
All Other Contributions
$1,810,515
Change in Net Assets
$413,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,975,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,016
Total Revenue per Audited Statements
$3,057,638
Total Revenue per Form 990
$2,975,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,825,394
Other Expenses$736,423
Total Fundraising Expense$180,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,125,405$5,004$106,126$1,236,535
Fees for Services Other$300,650$25,710$45$326,405
Current Officers, Directors, Trustees, and Key Employees$118,595$103,786$28,822$251,203
Other Employee Benefits$196,046$5,816$13,832$215,694
Payroll Taxes$100,643$10,690$10,629$121,962
Occupancy$93,150$13,055$9,257$115,462
Fees for Services Accounting-$40,500-$40,500
Office Expenses$16,168$3,903$4,738$24,809
Travel$10,514$3,324$449$14,287
Insurance$9,898$498$623$11,019
Depreciation Depletion$8,739$456$527$9,722
Information Technology$7,852--$7,852
Other Expenses$3,839$2,355$1,141$3,839
All Other Expenses$1,111-$2,360$3,471
Total Functional Expenses$2,144,418$236,492$180,907$2,561,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,643,833
Expenses per Audited Statements$2,561,817
Total Expenses per Form 990$2,561,817
Expenses Not Reported on Form 990$82,016
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$28,886
Fundraising Gross Income$28,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gracias a La Vida$144,520$28,886$22,020$6,866
Total Events$144,520$28,886$28,886$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
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
2020-05-15

Organization Details

Principal Officer
Camille L Fontanilla
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
46
Volunteers
258

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 300,650. Management and general expenses 25,710. Fundraising expenses 45. Total expenses 326,405.”

FORM 990, PART XII, LINE 2C:

“The organization's audit committee has responsibility for the oversight of the audit of its financial statements and selection of the independent auditor, subject to the approval of the board of directors. This responsibility is unchanged from the prior year.”

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, 2019 and 2018. 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/OfficeExpensesGrp/ManagementAndGeneralAmt03903
IRS990/OfficeExpensesGrp/ProgramServicesAmt016168
IRS990/OfficeExpensesGrp/TotalAmt024809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04087
IRS990/OtherAssetsTotalGrp/EOYAmt04087
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215694
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT AND DEVELOP
IRS990/OtherExpensesGrp/Desc3CHILD CARE
IRS990/OtherExpensesGrp/FundraisingAmt02258
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/FundraisingAmt21141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22355
IRS990/OtherExpensesGrp/ProgramServicesAmt0126852
IRS990/OtherExpensesGrp/ProgramServicesAmt111721
IRS990/OtherExpensesGrp/ProgramServicesAmt213235
IRS990/OtherExpensesGrp/ProgramServicesAmt33839
IRS990/OtherExpensesGrp/TotalAmt0138809
IRS990/OtherExpensesGrp/TotalAmt123517
IRS990/OtherExpensesGrp/TotalAmt216731
IRS990/OtherExpensesGrp/TotalAmt33839
IRS990/OtherRevenueMiscGrp/BusinessCd0924100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02363
IRS990/OtherRevenueTotalAmt02363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01125405
IRS990/OtherSalariesAndWagesGrp/TotalAmt01236535
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010629
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010690
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100643
IRS990/PayrollTaxesGrp/TotalAmt0121962
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0381900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0504396
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019400
IRS990/PrincipalOfficerNm0CAMILLE L FONTANILLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089250
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 THREE ROBUST FAMILY RESOURCE CENTERS 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/ExpenseAmt0676574
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/ExpenseAmt0442204
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt089250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEADERSHIP DEVELOPMENT BEGINS WITH COMMUNITY MEMBERS RECOGNIZING THEIR OWN STRENGTHS AND EXPERIENCES. THROUGH MENTORSHIPS, LEARNING, AND PRACTICE WE BUILD A LEADER THAT GENERATES MORE LEADERS. SIGNATURE ELEMENT OF SOMOS LEADERSHIP DEVELOPMENT PROGRAM IS UNIVERSIDAD POPULAR DE MAYFAIR (UPM). UPM IS AN ONGOING PROGRAM THAT OFFERS COMMUNITY LEADERS TRAININGS AND TOOLS AS THE WORK TOWARDS BECOMING CERTIFIED PROMOTORES. UPM ADDITIONALLY OFFERS OPEN HOUSES, COMMUNITY MOVIE NIGHTS, NEIGHBORHOOD DIALOGUES, RETREATS AND MORE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0617950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02110035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01401
IRS990/PYOtherExpensesAmt0651190
IRS990/PYOtherRevenueAmt04500
IRS990/PYProgramServiceRevenueAmt0127767
IRS990/PYRevenuesLessExpensesAmt075873
IRS990/PYSalariesCompEmpBnftPaidAmt01516640
IRS990/PYTotalExpensesAmt02167830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02243703
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0413805
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0529492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02804628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02110035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02134760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01154191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01312054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09515668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06356
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0583001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0347
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73660
IRS990ScheduleA/PublicSupportPY170Pct00.76680
IRS990ScheduleA/PublicSupportTotal170Amt07038420
IRS990ScheduleA/SubstantialContributorsTotAmt02477248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02804628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02110035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02134760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01154191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01312054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09515668
IRS990ScheduleA/TotalSupportAmt09555019
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
IRS990ScheduleC/DirectContactLegislatorsAmt017425
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersAmt07046
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt051975
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 $17,425 IN DIRECT LOBBYING EXPENSES AND ALLOCATED $51,975 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 $70,446 AND ACCOUNT FOR ONLY 2.4% OF PROGRAM EXPENSES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt076446
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt082016
IRS990ScheduleD/DonatedServicesUseFcltsAmt082016
IRS990ScheduleD/EquipmentGrp/BookValueAmt051812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112122
IRS990ScheduleD/ExpensesNotReportedAmt082016
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02561817
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046368
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120452
IRS990ScheduleD/RevenueNotReportedAmt082016
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02975622
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, 2019 AND 2018. 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/TotalBookValueLandBuildingsAmt075533
IRS990ScheduleD/TotalExpensesPerForm990Amt02561817
IRS990ScheduleD/TotalRevenuePerForm990Amt02975622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03057638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02643833
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0115634
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0115634
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028886
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRACIAS A LA VIDA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01111
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028886
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022020

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,792,642
Liabilities
$121,433
Net assets
$1,671,209
Revenue
$2,975,622
Expenses
$2,561,817
Net income
$413,805
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
2019Detailed filing. Detailed filing data is available for this year.$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