Civic Intelligence

Somos Mayfair Inc.

990 • Fiscal year 2022 • EIN 77-0499813

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.SOMOSMAYFAIR.ORG

View Organization Page

1695 Alum Rock Ave Ste 10San Jose, CA 95116

(408) 251-6900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$139,583

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-47%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$6,004,739

Down $795,834 (-12%) from 2021

Net Assets

Down

$5,670,319

Down $768,515 (-12%) from 2021

Liabilities

Down

$334,420

Down $27,319 (-7.6%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin15th percentile

Revenue

Down

$5,144,854

Down $4,646,910 (-47%) from 2021

Expenses

Down

$5,913,369

Down $65,193 (-1.1%) from 2021

Net Income

Down

-$768,515

Down $4,581,717 (-120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$6,004,739
Liabilities$334,420
Net Assets$5,670,319
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$5,144,854
Expenses$5,913,369
Net Income-$768,515
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$5,144,854
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
Savings and Temporary Cash Investments$2,228,035$1,879,550▼ $348,485
Pledges and Grants Receivable$3,226,823$1,791,545▼ $1,435,278
Cash and Non-Interest-Bearing Accounts$411,851$1,553,754▲ $1,141,903
Accounts Receivable$815,249$548,585▼ $266,664
Land, Buildings, and Equipment, Net$77,572$124,247▲ $46,675
Prepaid Expenses and Deferred Charges$36,956$99,471▲ $62,515
Total Assets$6,800,573$6,004,739▼ $795,834
Other Assets Total$4,087$7,587▲ $3,500
Liabilities
Accounts Payable and Accrued Expenses$361,739$311,420▼ $50,319
Deferred Revenue-$23,000-
Total Liabilities$361,739$334,420▼ $27,319
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,672,334$3,353,509▼ $1,318,825
Net Assets Without Donor Restrictions$1,766,500$2,316,810▲ $550,310
Total Net Assets Fund Balance$6,438,834$5,670,319▼ $768,515
Total Liabilities and Net Assets / Fund Balance$6,800,573$6,004,739▼ $795,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,612$228,355$344,967
Other Land Buildings$7,635$35,806$43,441
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Camille Llanes-fontanillaFormer Executive DirectorFT$126,775$12,808$139,583
Saul RamosCo-executive DirectorFT$120,167$14,368$134,535
Victor H Duarte-vasquezCo-executive DirectorFT$103,500$6,143$109,643

Board Members and Trustees

NameTitle
Julie RamirezChair
Kwok LauVice Chair
Jennifer LovingDirector
John SanchezDirector
Maria UrquizaDirector
Erika RiveraSecretary
Joseph ZulloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,098,492
Program Service Revenue
$43,931
Investment Income
$1,516
Other Revenue
$915
All Other Contributions
$2,863,808
Change in Net Assets
$-768,515

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
Drugs and Medical Supplies4,294$64,180Fair Market Value
Other Non Cash Contri Table250$12,500Fair Market Value
Other Non Cash Contri Table94$8,200Fair Market Value
Clothing and Household Goods-$5,841Fair Market Value
Total Noncash Contributions4,638$90,721-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,144,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$106,895
Total Revenue per Audited Statements
$5,251,749
Total Revenue per Form 990
$5,144,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,557,784
Other Expenses$2,355,585
Total Fundraising Expense$300,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,107,113$325,402$183,074$2,615,589
Fees for Services Other$1,637,180$14,600$22,008$1,673,788
Other Employee Benefits$324,979$58,724$8,517$392,220
Current Officers, Directors, Trustees, and Key Employees$172,221$117,721$32,252$322,194
Payroll Taxes$176,479$35,030$16,272$227,781
Occupancy$82,556$12,916$16,424$111,896
Fees for Services Accounting-$74,348-$74,348
Office Expenses$43,295$15,287$10,132$68,714
Depreciation Depletion$20,746$3,450$1,522$25,718
Insurance$13,820$2,306$1,003$17,129
Travel$2,316$3,120$65$5,501
Other Expenses$2,200$17,923$2,841$2,200
Total Functional Expenses$4,907,589$705,078$300,702$5,913,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,020,264
Expenses per Audited Statements$5,913,369
Total Expenses per Form 990$5,913,369
Expenses Not Reported on Form 990$106,895
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
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
1695 ALUM ROCK AVE STE 10, SAN JOSE, CA 95116

Signing Officer

Name
Joseph Zullo
Title
Treasurer
Phone
4082516900
Signed
2023-05-15

Organization Details

Principal Officer
Joseph Zullo
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
67
Volunteers
149

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 597,460. Management and general expenses 14,600. Fundraising expenses 22,008. Total expenses 634,068. Sub-contract fees: program service expenses 1,039,720. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,039,720.”

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, 2022 and 2021. 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/Desc0IN OUR HANDS: SOMOS MAYFAIR, AS THE BACKBONE AGENCY OF THE SI SE PUEDE (SSPC) COLLECTIVE (THE COLLECTIVE INCLUDES AMIGOS DE GUADALUPE, GRAIL FAMILY SERVICES, SCHOOL OF ARTS AND CULTURE, SOMOS MAYFAIR AND VEGGIELUTION), WORKED WITH THE SANTA CLARA COUNTY DEPARTMENT OF PUBLIC HEALTH AND THE CITY OF SAN JOS TO SUPPORT COVID EDUCATION CAMPAIGNS, OUTREACH EFFORTS AND TO CONNECT COMMUNITY MEMBERS TO ESSENTIAL SERVICES. IN ADDITION, THROUGH THIS PARTNERSHIP WITH GOVERNMENT AGENCIES, SOMOS AND THE SSPC INVESTED IN THEIR INFRASTRUCTURE TO CREATE A "NO-WRONG" APPROACH TO SERVE THE NEEDS OF EAST SAN JOS FAMILIES. LASTLY, THE SSPC CONTINUED TO INVEST IN THE DEVELOPMENT OF NEW JOBS IN THE CHILDCARE AND FOOD INDUSTRY THROUGH ITS JOBS TO GROW INITIATIVE. ALL THESE EFFORTS WERE CONDUCTED IN EAST SAN JOS WITH A SPECIAL FOCUS IN THE MAYFAIR COMMUNITY. DURING FY22, WE TRAINED 9 ADDITIONAL PROMOTORES TO SUPPORT THIS WORK AND COLLECTIVELY CONNECTED WITH OVER 48,000 RESIDENTS AND DISTRIBUTED PPE TO NEARLY 40,000 INDIVIDUALS; WE TRAINED 40 FOOD AND CHILDCARE ENTREPRENEURS; AND WE ORGANIZED OVER 15 COMMUNITY EVENTS.
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IRS990/InvestmentIncomeGrp/ExclusionAmt01516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01516
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124247
IRS990/LandBldgEquipCostOrOtherBssAmt0388408
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/NetAssetsOrFundBalancesBOYAmt06438834
IRS990/NetAssetsOrFundBalancesEOYAmt05670319
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01766500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02316810
IRS990/NoncashContributionsAmt090721
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016424
IRS990/OccupancyGrp/ManagementAndGeneralAmt012916
IRS990/OccupancyGrp/ProgramServicesAmt082556
IRS990/OccupancyGrp/TotalAmt0111896
IRS990/OfficeExpensesGrp/FundraisingAmt010132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015287
IRS990/OfficeExpensesGrp/ProgramServicesAmt043295
IRS990/OfficeExpensesGrp/TotalAmt068714
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04087
IRS990/OtherAssetsTotalGrp/EOYAmt07587
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08517
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0324979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392220
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT AND DEVELOP
IRS990/OtherExpensesGrp/Desc3STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt02180
IRS990/OtherExpensesGrp/FundraisingAmt14412
IRS990/OtherExpensesGrp/FundraisingAmt22841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217923
IRS990/OtherExpensesGrp/ProgramServicesAmt0254175
IRS990/OtherExpensesGrp/ProgramServicesAmt157607
IRS990/OtherExpensesGrp/ProgramServicesAmt212902
IRS990/OtherExpensesGrp/ProgramServicesAmt32200
IRS990/OtherExpensesGrp/TotalAmt0273873
IRS990/OtherExpensesGrp/TotalAmt168752
IRS990/OtherExpensesGrp/TotalAmt233666
IRS990/OtherExpensesGrp/TotalAmt32200
IRS990/OtherRevenueMiscGrp/BusinessCd0924100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0915
IRS990/OtherRevenueTotalAmt0915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0325402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02107113
IRS990/OtherSalariesAndWagesGrp/TotalAmt02615589
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035030
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176479
IRS990/PayrollTaxesGrp/TotalAmt0227781
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03226823
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01791545
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099471
IRS990/PrincipalOfficerNm0JOSEPH ZULLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043931
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY SCHOOL SUCCESS: SOMOS STAFF AND CERTIFIED PROMOTORES LED PEER-TO-PEER PROGRAMS AND ACTIVITIES WITH PARENTS AND CHILDREN TO PROMOTE FAMILY AND EARLY LEARNING PRACTICES. BRIDGE TO KINDERGARTEN, THE BEN PAINTER FAMILY COOPERATIVE PRESCHOOL 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 3,500 BOXES OF DIAPERS, DISTRIBUTED PPE AND COVID TESTING KITS TO OVER 2000 INDIVIDUALS, PROVIDED PARENTING WORKSHOPS TO OVER 200 FAMILIES, AND WORKED WITH OVER 650 CHILDREN DURING THE BRIDGE TO KINDER PROGRAM, BRIDGE LIBRARY, AND ITS FAMILY COOPERATIVE PRESCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0976679
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. DURING THE FY22 ACCOMPLISHMENTS INCLUDE WINNING A STRONG STEP TOWARD CLOSING AND RE-PURPOSING THE REID HILL AIRPORT IN SAN JOS, LAUNCHING A NON-CITIZEN VOTING EFFORT IN THE CITY OF SAN JOS, AND ELEVATING A COMMUNITY TO PURCHASE ACT (COPA) AS A PRIORITY IN SAN JOS TO PREVENT DISPLACEMENT AND GENTRIFICATION. THIS FY, SOMOS MAYFAIR CONNECTED WITH OVER 4000 RESIDENTS DURING ITS CANVASSING AND DOOR-TO-DOOR EFFORTS AND BROUGHT IN OVER 7000 COMMUNITY RESIDENTS TO ITS COMMUNITY FORUMS, RALLIES, AND CIVIC ENGAGEMENT EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0665714
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEADERSHIP DEVELOPMENT: AS COMMUNITY MEMBERS RECOGNIZE THEIR STRENGTH AND DISCOVER THEIR POWER THROUGH MENTORSHIP, INTENTIONAL LEARNING SPACES, AND OPPORTUNITIES TO PRACTICE AND DEVELOP SKILLS, WE BUILD A LEADERSHIP BRAND THAT SUPPORTS LEADERS TO GENERATE MORE LEADERS. IN SOMOS' MAYFAIR POPULAR UNIVERSITY (UPM) WE ORGANIZED MORE THAN 40 LEARNING WORKSHOPS THROUGHOUT THE FISCAL YEAR. IN THESE SPACES COMMUNITY MEMBERS DEVELOPED FACILITATION, OUTREACH, AND CAMPAIGN STRATEGY SKILLS; AND, THROUGH ONGOING OPPORTUNITIES TO PRACTICE, THEY DEEPENED THEIR ANALYSIS OF SYSTEMIC INEQUITIES TO CATALYZE AND LEAD CHANGES IN THE NEIGHBORHOOD. ALSO, THROUGH OUR EFFORTS, MORE THAN 150 FAMILIES WERE ORGANIZED TO ACCESS MUTUAL AID SUPPORT GROUPS AND MENTORSHIP IN EAST SAN JOS. OVER 94% OF OUR SURVEYED LEADERS INDICATED THAT THEY FEEL MORE CONNECTED TO OUR COMMUNITY AND OUR COLLECTIVE AFTER THEIR PARTICIPATION IN OUR PROGRAMMING.ECONOMIC OPPORTUNITY: FAMILIES NEED ECONOMIC OPPORTUNITY AND MOBILITY TO SUPPORT THEIR CHILDREN AND BREAK CYCLES OF POVERTY. THROUGH SOMOS FUERTES, THE ORGANIZATION OFFERS PROFESSIONAL DEVELOPMENT WORKSHOPS, ADVOCACY OPPORTUNITIES AND SUPPORTS TWO WORKER-OWNED COOPERATIVES TO FURTHER ADVANCE OPPORTUNITY AND SOCIAL JUSTICE IN MAYFAIR AND THE BROADER SOUTH BAY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0717764
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt043931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09715719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01182
IRS990/PYOtherExpensesAmt03051597
IRS990/PYOtherRevenueAmt02603
IRS990/PYProgramServiceRevenueAmt072260
IRS990/PYRevenuesLessExpensesAmt03813202
IRS990/PYSalariesCompEmpBnftPaidAmt02926965
IRS990/PYTotalExpensesAmt05978562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09791764
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-768515
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02228035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01879550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05098492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09683008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04372960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02804628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02110035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024069123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0481727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88070
IRS990ScheduleA/PublicSupportPY170Pct00.87460
IRS990ScheduleA/PublicSupportTotal170Amt021218427
IRS990ScheduleA/SubstantialContributorsTotAmt02850696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05098492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09683008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04372960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02804628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02110035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024069123
IRS990ScheduleA/TotalSupportAmt024093123
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/DirectContactLegislatorsAmt011556
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersAmt01741
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt043461
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 $11,556 IN DIRECT LOBBYING EXPENSES AND ALLOCATED $43,461 OF STAFF TIME TO EMBARK ON GRASSROOTS LOBBYING ACTIVITIES. AN ADDITIONAL $1,741 OF EXPENSES WERE INCURRED AS PART OF THE GRASSROOTS LOBBYING ACTIVITIES. THESE EXPENDITURES TOTAL $56,758.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt056758
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0106895
IRS990ScheduleD/DonatedServicesUseFcltsAmt0106895
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344967
IRS990ScheduleD/ExpensesNotReportedAmt0106895
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05913369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07635
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043441
IRS990ScheduleD/RevenueNotReportedAmt0106895
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05144854
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, 2022 AND 2021. 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/TotalBookValueLandBuildingsAmt0124247
IRS990ScheduleD/TotalExpensesPerForm990Amt05913369
IRS990ScheduleD/TotalRevenuePerForm990Amt05144854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05251749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06020264
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt05841
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt04294
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt064180
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0250
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt194
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LITERACY KITS

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,004,739
Liabilities
$334,420
Net assets
$5,670,319
Revenue
$5,144,854
Expenses
$5,913,369
Net income
-$768,515
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
2022Detailed filing. Detailed filing data is available for this year.$6.00$0.33$5.67$5.14$5.91$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.36$6.44$9.79$5.98$3.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.18$2.63$4.45$3.50$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.12$1.67$2.98$2.56$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.18$1.26$2.24$2.17$0.08
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