Civic Intelligence

Somos Mayfair Inc.

990 • Fiscal year 2021 • EIN 77-0499813

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 01, 2022

370-b S King RoadSan Jose, CA 95116

(408) 251-6900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,800,573

Flat from 2021

Net Assets

Flat

$6,438,834

Flat from 2021

Liabilities

Flat

$361,739

Flat from 2021

Revenue And Expenses

Revenue

Flat

$9,791,764

Flat from 2021

Expenses

Flat

$5,978,562

Flat from 2021

Net Income

Flat

$3,813,202

Flat from 2021

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$6,800,573
Liabilities$361,739
Net Assets$6,438,834

Operations Trend

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 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

2021

Revenue$9,791,764
Expenses$5,978,562
Net Income$3,813,202
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 1, 2022
Return Version
2020v4.2
Gross Receipts
$9,793,976
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's mission is to support children, organize families, and connect neighbors to uplift the dreams, power, and leadership of the community and address systemic inequities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$854,159$3,226,823▲ $2,372,664
Savings and Temporary Cash Investments$530,247$2,228,035▲ $1,697,788
Accounts Receivable$227,578$815,249▲ $587,671
Cash and Non-Interest-Bearing Accounts$1,116,580$411,851▼ $704,729
Land, Buildings, and Equipment, Net$72,114$77,572▲ $5,458
Prepaid Expenses and Deferred Charges$3,623$36,956▲ $33,333
Total Assets$2,808,388$6,800,573▲ $3,992,185
Other Assets Total$4,087$4,087→ $0
Liabilities
Accounts Payable and Accrued Expenses$149,958$361,739▲ $211,781
Deferred Revenue$18,425--
Other Liabilities$14,373$0▼ $14,373
Total Liabilities$182,756$361,739▲ $178,983
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,597,696$4,672,334▲ $3,074,638
Net Assets Without Donor Restrictions$1,027,936$1,766,500▲ $738,564
Total Net Assets Fund Balance$2,625,632$6,438,834▲ $3,813,202
Total Liabilities and Net Assets / Fund Balance$2,808,388$6,800,573▲ $3,992,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,355$154,466$166,821
Equipment$65,217$83,977$149,194
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Camille Llanes-fontanillaExecutive DirectorFT$112,386$14,337$126,723
Saul RamosCo-executive DirectorFT$95,633$13,558$109,191

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
$9,715,719
Program Service Revenue
$72,260
Investment Income
$1,182
Other Revenue
$2,603
All Other Contributions
$6,640,502
Change in Net Assets
$3,813,202

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table126$24,000Fair Market Value
Other Non Cash Contri Table19$4,710Fair Market Value
Other Non Cash Contri Table22$1,100Fair Market Value
Total Noncash Contributions167$29,810-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,791,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,666
Total Revenue per Audited Statements
$9,874,430
Total Revenue per Form 990
$9,791,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,051,597
Salaries, Compensation, and Employee Benefits$2,926,965
Total Fundraising Expense$192,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,395,881$59,561$9,867$2,465,309
Other Salaries and Wages$1,762,370$214,079$118,371$2,094,820
Other Employee Benefits$340,172$44,031$8,310$392,513
Current Officers, Directors, Trustees, and Key Employees$154,704$82,934$23,525$261,163
Payroll Taxes$145,649$21,902$10,918$178,469
Occupancy$74,437$11,941$6,944$93,322
Fees for Services Accounting-$70,737-$70,737
Office Expenses$29,440$9,604$3,832$42,876
Fees for Services Legal-$21,299-$21,299
Depreciation Depletion$15,616$2,365$886$18,867
Insurance$11,455$1,738$650$13,843
Other Expenses$2,653$5,881$1,265$2,653
Travel$214$98-$312
Total Functional Expenses$5,217,776$568,223$192,563$5,978,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,061,228
Expenses per Audited Statements$5,978,562
Total Expenses per Form 990$5,978,562
Expenses Not Reported on Form 990$82,666
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$2,212
Fundraising Gross Income$2,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gracias a La Vida$34,923$2,212$1,934$278
Total Events$34,923$2,212$2,212$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 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
2022-04-01

Organization Details

Principal Officer
Joseph Zullo
Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
58
Volunteers
378

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 814,255. Management and general expenses 59,561. Fundraising expenses 9,867. Total expenses 883,683. Sub-contract fees: program service expenses 1,581,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,581,626.

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, 2021 and 2020. 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/InvestmentIncomeGrp/TotalRevenueColumnAmt01182
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0238443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077572
IRS990/LandBldgEquipCostOrOtherBssAmt0316015
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOMOS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02625632
IRS990/NetAssetsOrFundBalancesEOYAmt06438834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01027936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01766500
IRS990/NoncashContributionsAmt029810
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06944
IRS990/OccupancyGrp/ManagementAndGeneralAmt011941
IRS990/OccupancyGrp/ProgramServicesAmt074437
IRS990/OccupancyGrp/TotalAmt093322
IRS990/OfficeExpensesGrp/FundraisingAmt03832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09604
IRS990/OfficeExpensesGrp/ProgramServicesAmt029440
IRS990/OfficeExpensesGrp/TotalAmt042876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04087
IRS990/OtherAssetsTotalGrp/EOYAmt04087
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08310
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0340172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392513
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT AND DEVELOP
IRS990/OtherExpensesGrp/Desc3HONORARIUMS & INTERNSHI
IRS990/OtherExpensesGrp/FundraisingAmt04665
IRS990/OtherExpensesGrp/FundraisingAmt13330
IRS990/OtherExpensesGrp/FundraisingAmt21265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25881
IRS990/OtherExpensesGrp/ProgramServicesAmt0167211
IRS990/OtherExpensesGrp/ProgramServicesAmt1104028
IRS990/OtherExpensesGrp/ProgramServicesAmt213946
IRS990/OtherExpensesGrp/ProgramServicesAmt32653
IRS990/OtherExpensesGrp/TotalAmt0183733
IRS990/OtherExpensesGrp/TotalAmt1117554
IRS990/OtherExpensesGrp/TotalAmt221092
IRS990/OtherExpensesGrp/TotalAmt32653
IRS990/OtherLiabilitiesGrp/BOYAmt014373
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0924100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02603
IRS990/OtherRevenueTotalAmt02603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01762370
IRS990/OtherSalariesAndWagesGrp/TotalAmt02094820
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021902
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145649
IRS990/PayrollTaxesGrp/TotalAmt0178469
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0854159
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03226823
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036956
IRS990/PrincipalOfficerNm0JOSEPH ZULLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072260
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY SCHOOL SUCCESS: CERTIFIED PROMOTORES LEAD PEER-TO-PEER PROGRAMS AND ACTIVITIES WITH PARENTS AND CHILDREN TO PROMOTE FAMILY AND EARLY LEARNING PRACTICES. BRIDGE TO KINDERGARTEN AND ALL FAMILY RESOURCE CENTER PROGRAMS IMPROVE READING SKILLS AND SOCIAL-EMOTIONAL LEARNING WHILE PROVIDING BASIC NEEDS ASSISTANCE AND REFERRALS TO A LARGER SAFETY NET. SOMOS MAYFAIR PROVIDED OVER 4,000 BOXES OF DIAPERS TO OVER 600 FAMILIES, 232,000 POUNDS OF FOOD SERVED THROUGH VARIOUS PARTNERSHIPS TO OVER 550 FAMILIES AND 750,000 MEALS SERVED IN PARTNERSHIP WITH THE ALUM ROCK SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01249673
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. FY21 ACCOMPLISHMENTS INCLUDE DEVELOPMENT OF THE CITYWIDE RESIDENTIAL ANTI-DISPLACEMENT STRATEGIC PLAN, EVICTION MORATORIUM/RENT FREEZE, PREVENTING EVICTIONS FOR APPROXIMATELY 44,000 FAMILIES, AND CITYWIDE COMMUNITY OPPORTUNITY TO PURCHASE ACT (COPA) EDUCATION FORUMS WHERE 1,500 RESIDENTS PARTICIPATED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0835707
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEADERSHIP DEVELOPMENT: AS COMMUNITY MEMBERS RECOGNIZE THEIR STRENGTHS AND EXPERIENCE THROUGH MENTORSHIP, LEARNING, AND PRACTICE, WE BUILD A LEADERSHIP BRAND 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. THROUGH SOMOS FUERTES, THE ORGANIZATION CONTINUES TO SUPPORT TWO WORKER-OWNED COOPERATIVES TO FURTHER ADVANCE OPPORTUNITY AND SOCIAL JUSTICE IN MAYFAIR AND THE BROADER SOUTH BAY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0780909
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt072260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04372960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01960
IRS990/PYOtherExpensesAmt01097349
IRS990/PYOtherRevenueAmt06050
IRS990/PYProgramServiceRevenueAmt071438
IRS990/PYRevenuesLessExpensesAmt0954423
IRS990/PYSalariesCompEmpBnftPaidAmt02400636
IRS990/PYTotalExpensesAmt03497985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04452408
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03813202
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02228035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09683008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04372960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02804628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02110035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02134760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021105391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0587366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87460
IRS990ScheduleA/PublicSupportPY170Pct00.82880
IRS990ScheduleA/PublicSupportTotal170Amt018484331
IRS990ScheduleA/SubstantialContributorsTotAmt02621060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09683008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04372960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02804628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02110035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02134760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021105391
IRS990ScheduleA/TotalSupportAmt021135343
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/DirectContactLegislatorsAmt020763
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersAmt04400
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0102974
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 $20,763 IN DIRECT LOBBYING EXPENSES AND ALLOCATED $102,974 OF STAFF TIME TO EMBARK ON GRASSROOTS LOBBYING ACTIVITIES. AN ADDITIONAL $4,400 OF EXPENSES WERE INCURRED AS PART OF THE GRASSROOTS LOBBYING ACTIVITIES. THESE EXPENDITURES TOTAL $128,137.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0128137
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt082666
IRS990ScheduleD/DonatedServicesUseFcltsAmt082666
IRS990ScheduleD/EquipmentGrp/BookValueAmt065217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083977

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$6.80$0.36$6.44$9.79$5.98$3.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.36$6.44$9.79$5.98$3.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.18$2.63$4.45$3.50$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.12$1.67$2.98$2.56$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.18$1.26$2.24$2.17$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.08$1.18$2.29$1.72$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.61$1.24$1.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$1.39$1.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$1.42$1.22$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.06$0.46$1.15
2012Summary only. Only limited summary data is available for this year.$0.48$0.09$0.40$1.10$0.91$0.19
2011Summary only. Only limited summary data is available for this year.$0.29$0.09$0.20$0.86$1.18$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.45$1.05
Peer Organizations

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