Civic Intelligence

Somos Mayfair Inc.

990 • Fiscal year 2020 • EIN 77-0499813

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 17, 2021

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

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$142,260

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,808,388

Up $1,015,746 (+57%) from 2019

Net Assets

Up

$2,625,632

Up $954,423 (+57%) from 2019

Liabilities

Up

$182,756

Up $61,323 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin74th percentile

Revenue

Up

$4,452,408

Up $1,476,786 (+50%) from 2019

Expenses

Up

$3,497,985

Up $936,168 (+37%) from 2019

Net Income

Up

$954,423

Up $540,618 (+131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$2,808,388
Liabilities$182,756
Net Assets$2,625,632
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$4,452,408
Expenses$3,497,985
Net Income$954,423
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 17, 2021
Return Version
2019v5.2
Gross Receipts
$4,452,408
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
Cash and Non-Interest-Bearing Accounts$197,146$1,116,580▲ $919,434
Pledges and Grants Receivable$504,396$854,159▲ $349,763
Savings and Temporary Cash Investments$529,492$530,247▲ $755
Accounts Receivable$462,588$227,578▼ $235,010
Land, Buildings, and Equipment, Net$75,533$72,114▼ $3,419
Prepaid Expenses and Deferred Charges$19,400$3,623▼ $15,777
Total Assets$1,792,642$2,808,388▲ $1,015,746
Other Assets Total$4,087$4,087→ $0
Liabilities
Accounts Payable and Accrued Expenses$121,433$149,958▲ $28,525
Deferred Revenue-$18,425-
Other Liabilities$0$14,373▲ $14,373
Total Liabilities$121,433$182,756▲ $61,323
Net Assets / Fund Balance
Net Assets With Donor Restrictions$784,668$1,597,696▲ $813,028
Net Assets Without Donor Restrictions$886,541$1,027,936▲ $141,395
Total Net Assets Fund Balance$1,671,209$2,625,632▲ $954,423
Total Liabilities and Net Assets / Fund Balance$1,792,642$2,808,388▲ $1,015,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,458$103,742$133,200
Equipment$42,656$69,466$112,122
Leasehold Improvements$0$46,368$46,368
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Camille Llanes-fontanillaExecutive DirectorFT$126,750$15,510$142,260
Kathy EricksenDirector of Finance & OperFT$91,260$14,465$105,725

Board Members and Trustees

NameTitle
Quency PhillipsChair
Rocio LunaVice Chair
Abimael BastidaDirector
Jennifer LovingDirector
John SanchezDirector
Julie RamirezDirector
Kwok LauDirector
Maria UrquizaDirector
Mark WilsonDirector
Erika RiveraSecretary
Joseph ZulloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,372,960
Program Service Revenue
$71,438
Investment Income
$1,960
Other Revenue
$6,050
All Other Contributions
$2,760,186
Change in Net Assets
$954,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,452,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$126,582
Total Revenue per Audited Statements
$4,578,990
Total Revenue per Form 990
$4,452,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,400,636
Other Expenses$1,097,349
Total Fundraising Expense$277,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,559,503$16,804$159,953$1,736,260
Fees for Services Other$523,686$27,260$800$551,746
Other Employee Benefits$252,670$6,870$8,613$268,153
Current Officers, Directors, Trustees, and Key Employees$83,177$96,638$61,780$241,595
Payroll Taxes$128,943$8,387$17,298$154,628
Occupancy$78,046$15,389$7,533$100,968
Fees for Services Accounting-$51,600-$51,600
Office Expenses$29,134$11,087$5,253$45,474
Depreciation Depletion$13,937$1,148$1,082$16,167
Travel$11,997$3,091$33$15,121
Insurance$10,789$1,688$832$13,309
Information Technology$5,827--$5,827
Other Expenses$3,779$9,044$4,008$4,008
All Other Expenses$1,547--$1,547
Total Functional Expenses$2,954,978$265,637$277,370$3,497,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,624,567
Expenses per Audited Statements$3,497,985
Total Expenses per Form 990$3,497,985
Expenses Not Reported on Form 990$126,582
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$10,000
Sba Ppp Advance$4,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Joseph Zullo
Title
Treasurer
Phone
4082516900
Signed
2021-04-17

Organization Details

Principal Officer
Joseph Zullo
Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
57
Volunteers
229

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 523,686. Management and general expenses 27,260. Fundraising expenses 800. Total expenses 551,746.”

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, 2020 and 2019. 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/InsuranceGrp/ManagementAndGeneralAmt01688
IRS990/InsuranceGrp/ProgramServicesAmt010789
IRS990/InsuranceGrp/TotalAmt013309
IRS990/InvestmentIncomeGrp/ExclusionAmt01960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01960
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072114
IRS990/LandBldgEquipCostOrOtherBssAmt0291690
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOMOS MAYFAIR SUPPORTS CHILDREN, ORGANIZES FAMILIES AND CONNECTS NEIGHBORS TO UPLIFT THE DREAMS, POWER, AND LEADERSHIP OF COMMUNITY AND ADDRESS SYSTEMIC INEQUITIES. FROM JULY 1, 2019 TO JUNE 30, 2020, SOMOS MAYFAIR TRAINED 115 RESIDENT LEADERS, DIRECTLY SERVED 1,983 CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01671209
IRS990/NetAssetsOrFundBalancesEOYAmt02625632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0886541
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01027936
IRS990/NoncashContributionsAmt01423
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07533
IRS990/OccupancyGrp/ManagementAndGeneralAmt015389
IRS990/OccupancyGrp/ProgramServicesAmt078046
IRS990/OccupancyGrp/TotalAmt0100968
IRS990/OfficeExpensesGrp/FundraisingAmt05253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011087
IRS990/OfficeExpensesGrp/ProgramServicesAmt029134
IRS990/OfficeExpensesGrp/TotalAmt045474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04087
IRS990/OtherAssetsTotalGrp/EOYAmt04087
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268153
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RECRUITMENT AND DEVELOP
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3HONORARIUMS & INTERNSHI
IRS990/OtherExpensesGrp/FundraisingAmt01748
IRS990/OtherExpensesGrp/FundraisingAmt1422
IRS990/OtherExpensesGrp/FundraisingAmt28015
IRS990/OtherExpensesGrp/FundraisingAmt34008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29044
IRS990/OtherExpensesGrp/ProgramServicesAmt0225782
IRS990/OtherExpensesGrp/ProgramServicesAmt126161
IRS990/OtherExpensesGrp/ProgramServicesAmt23779
IRS990/OtherExpensesGrp/TotalAmt0240218
IRS990/OtherExpensesGrp/TotalAmt130526
IRS990/OtherExpensesGrp/TotalAmt220838
IRS990/OtherExpensesGrp/TotalAmt34008
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt014373
IRS990/OtherRevenueMiscGrp/BusinessCd0924100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06050
IRS990/OtherRevenueTotalAmt06050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01559503
IRS990/OtherSalariesAndWagesGrp/TotalAmt01736260
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08387
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128943
IRS990/PayrollTaxesGrp/TotalAmt0154628
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0504396
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0854159
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03623
IRS990/PrincipalOfficerNm0JOSEPH ZULLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071438
IRS990/ProgSrvcAccomActy2Grp/Desc0IN OUR HANDS: WITH THE LAUNCH OF THE IN OUR HANDS CAMPAIGN (2015), LEADERSHIP DEVELOPMENT WAS IDENTIFIED AS THE MOST EFFECTIVE STRATEGY TO SUPPORT COMMUNITY AND DEVELOP THEIR SOLUTIONS IN RESPONSE TO CURRENT ECONOMIC, HOUSING AND EDUCATIONAL CRISIS IN THE NEIGHBORHOOD. SOMOS DEVELOPED A CURRICULUM TO TRAIN AND EQUIP LOCAL LEADERS (PROMOTORES) TO BECOME THE PRIMARY AGENTS OF CHANGE. THEY BEGAN IDENTIFYING NEW PRIORITIES IN MAYFAIR, DESIGN ALTERNATIVE PROGRAMS TO FILL BASIC NEEDS, AND ORGANIZE THE LARGER COMMUNITY FOR SYSTEMIC CHANGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0627360
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY POWER: OUR COMMUNITY ORGANIZING EFFORTS SUPPORT MOVEMENT BUILDING IN OUR NEIGHBORHOOD AND SCHOOLS. PARENTS AND RESIDENTS ENGAGE IN PARTICIPATORY ACTION, ANALYSIS, PRIORITY SETTING, RELATIONSHIP BUILDING, AND TACTICAL STRATEGIES TO ADVANCE AN EQUITY PLATFORM DEVELOPED BY COMMUNITY, FOR COMMUNITY. THIS INCLUDES ALLOCATING APPROPRIATE RESOURCES TO OUR SCHOOLS, PROTECTING TENANTS, AND PROMOTING THE DEVELOPMENT OF AFFORDABLE HOUSING WITHOUT DISPLACEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0613817
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEADERSHIP DEVELOPMENT: AS COMMUNITY MEMBERS RECOGNIZE THEIR STRENGTHS AND EXPERIENCE THROUGH MENTORSHIP, LEARNING AND PRACTICE, WE BUILD A LEADERSHIP THAT GENERATES MORE LEADERS. IN SOMOS' UNIVERSIDAD POPULAR DE MAYFAIR, LEADERS CONTINUE THEIR GROWTH, FURTHER DEVELOPING SKILLS AND DEEPENING THEIR ANALYSIS TO SUSTAIN CHANGES IN THE NEIGHBORHOOD.ECONOMIC OPPORTUNITY: FAMILIES NEED ECONOMIC OPPORTUNITY AND MOBILITY TO SUPPORT THEIR CHILDREN AND BREAK CYCLES OF POVERTY. IN RESPONSE, SOMOS HAS LAUNCHED SOMOS FUERTES, WHICH PROVIDES PROMOTORES WITH JOB TRAINING AND PLACEMENT TO FURTHER ADVANCE OPPORTUNITY AND SOCIAL JUSTICE IN MAYFAIR AND THE BROADER SOUTH BAY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0745717
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt071438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02881709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02300
IRS990/PYOtherExpensesAmt0736423
IRS990/PYOtherRevenueAmt02363
IRS990/PYProgramServiceRevenueAmt089250
IRS990/PYRevenuesLessExpensesAmt0413805
IRS990/PYSalariesCompEmpBnftPaidAmt01825394
IRS990/PYTotalExpensesAmt02561817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02975622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0954423
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04372960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02804628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02110035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02134760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01154191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012576574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07596
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0576383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019424
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82880
IRS990ScheduleA/PublicSupportPY170Pct00.73660
IRS990ScheduleA/PublicSupportTotal170Amt010461345
IRS990ScheduleA/SubstantialContributorsTotAmt02115229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04372960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02804628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02110035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02134760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01154191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012576574
IRS990ScheduleA/TotalSupportAmt012622868
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/DirectContactLegislatorsAmt019885
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersAmt02655
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0115017
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 $19,885 IN DIRECT LOBBYING EXPENSES AND ALLOCATED $115,017 OF STAFF TIME TO EMBARK ON GRASSROOTS LOBBYING ACTIVITIES. AN ADDITIONAL $2,655 OF EXPENSES WERE INCURRED AS PART OF THE GRASSROOTS LOBBYING ACTIVITIES. THESE EXPENDITURES TOTAL $137,557.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0137557
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0126582
IRS990ScheduleD/DonatedServicesUseFcltsAmt0126582
IRS990ScheduleD/EquipmentGrp/BookValueAmt042656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112122
IRS990ScheduleD/ExpensesNotReportedAmt0126582
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03497985

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,808,388
Liabilities
$182,756
Net assets
$2,625,632
Revenue
$4,452,408
Expenses
$3,497,985
Net income
$954,423
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
2020Detailed filing. Detailed filing data is available for this year.$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