Civic Intelligence

Somos Mayfair Inc.

990 • Fiscal year 2023 • EIN 77-0499813

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

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

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$171,626

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

2nd percentile

-37%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.2%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,786,053

Down $2,218,686 (-37%) from 2022

Net Assets

Down

$3,049,588

Down $2,620,731 (-46%) from 2022

Liabilities

Up

$736,465

Up $402,045 (+120%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin7th percentile

Revenue

Down

$4,929,202

Down $215,652 (-4.2%) from 2022

Expenses

Up

$7,549,722

Up $1,636,353 (+28%) from 2022

Net Income

Down

-$2,620,520

Down $1,852,005 (-241%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$3,786,053
Liabilities$736,465
Net Assets$3,049,588
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$4,929,202
Expenses$7,549,722
Net Income-$2,620,520
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$5,038,427
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$1,879,550$1,495,610▼ $383,940
Accounts Receivable$548,585$668,512▲ $119,927
Cash and Non-Interest-Bearing Accounts$1,553,754$550,432▼ $1,003,322
Pledges and Grants Receivable$1,791,545$500,000▼ $1,291,545
Land, Buildings, and Equipment, Net$124,247$228,248▲ $104,001
Prepaid Expenses and Deferred Charges$99,471$45,003▼ $54,468
Total Assets$6,004,739$3,786,053▼ $2,218,686
Other Assets Total$7,587$298,248▲ $290,661
Liabilities
Accounts Payable and Accrued Expenses$311,420$440,143▲ $128,723
Other Liabilities$0$296,322▲ $296,322
Deferred Revenue$23,000--
Total Liabilities$334,420$736,465▲ $402,045
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,353,509$1,972,217▼ $1,381,292
Net Assets Without Donor Restrictions$2,316,810$1,077,371▼ $1,239,439
Total Net Assets Fund Balance$5,670,319$3,049,588▼ $2,620,731
Total Liabilities and Net Assets / Fund Balance$6,004,739$3,786,053▼ $2,218,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,403$189,223$277,626
Other Land Buildings$139,845$128,317$268,162
Other Assets Org$230,929--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saul RamosCo-executive DirectorFT$150,315$21,311$171,626
Victor H Duarte-vasquezCo-executive DirectorFT$150,000$11,648$161,648
Jill AndersonDeputy Director of Community ImpactFT$107,602$20,284$127,886

Board Members and Trustees

NameTitle
Julie RamirezChair
Kwok LauVice Chair
Jaqueline FrancoDirector
Jennifer LovingDirector
John SanchezDirector
Erika RiveraSecretary
Joseph ZulloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
De Colores Collective LLCCommunity Outread510 SADDLE BROOK DR SPC 11, San Jose, CA 95136$186,050
Revenue and Support

Revenue Composition

Contributions and Grants
$4,845,011
Program Service Revenue
$16,640
Investment Income
$16,059
Other Revenue
$51,492
All Other Contributions
$2,268,010
Change in Net Assets
$-2,620,520

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 Supplies24,067$272,357Fair Market Value
Other Non Cash Contri Table116$9,512Fair Market Value
Clothing and Household Goods-$5,500Fair Market Value
Other Non Cash Contri Table1,680$2,155Fair Market Value
Other Non Cash Contri Table7$350Fair Market Value
Total Noncash Contributions25,870$289,874-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,929,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$128,048
Total Revenue per Audited Statements
$5,057,250
Total Revenue per Form 990
$4,929,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,038,401
Other Expenses$3,511,321
Total Fundraising Expense$538,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,449,121$252,771$307,848$3,009,740
Fees for Services Other$2,248,380$133,721$37,968$2,420,069
Other Employee Benefits$281,233$73,976$31,412$386,621
Current Officers, Directors, Trustees, and Key Employees$173,500$143,232$35,193$351,925
Payroll Taxes$199,413$29,073$25,779$254,265
Occupancy$116,433$64,609$32,254$213,296
Office Expenses$89,473$26,362$23,026$138,861
Depreciation Depletion$48,133$8,189$4,741$61,063
Pension Plan Contributions$27,812$5,291$2,747$35,850
Insurance$17,373$1,428$1,671$20,472
Travel$10,188$1,094$3,026$14,308
Other Expenses$3,546$16,812$1,051$3,546
Total Functional Expenses$6,220,575$790,596$538,551$7,549,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,677,770
Expenses per Audited Statements$7,549,722
Total Expenses per Form 990$7,549,722
Expenses Not Reported on Form 990$128,048
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$109,225
Fundraising Gross Income$109,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$208,177$109,225$93,450$15,775
Total Events$208,177$109,225$109,225$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
Operating Lease Liability$235,487
Finance Lease Liability$60,835
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
2024-05-08

Organization Details

Principal Officer
Joseph Zullo
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
65
Volunteers
142

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 859,647. Management and general expenses 26,627. Fundraising expenses 22,754. Total expenses 909,028. Sub-contract fees: program service expenses 1,357,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,357,053. Professional services: program service expenses 31,680. Management and general expenses 107,094. Fundraising expenses 15,214. Total expenses 153,988.”

FORM 990, PART XI, LINE 9:

“Cumulative effect of adoption of asu 2016-02 -211.”

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, 2023 and 2022. 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEPUTY DIRECTOR OF COMMUNITY IMPACT
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt187292
IRS990/OtherExpensesGrp/ProgramServicesAmt213002
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IRS990/OtherExpensesGrp/TotalAmt1103071
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029073
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199413
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IRS990/PensionPlanContributionsGrp/FundraisingAmt02747
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05291
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027812
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01791545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045003
IRS990/PrincipalOfficerNm0JOSEPH ZULLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016640
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY SCHOOL SUCCESS: SOMOS CURRENTLY ACTIVATES THREE FAMILY RESOURCES CENTERS (FRCS) IN EAST SAN JOSE, TWO OF THEM IN PARTNERSHIP WITH ALUM ROCK UNIFIED SCHOOL DISTRICT. THROUGH OUR FRCS, OUR PROGRAMS AIM TO ENRICH FAMILY STRENGTHENING PRACTICES AND SOCIAL-EMOTIONAL LEARNING WHILE PROVIDING BASIC NEEDS ASSISTANCE AND REFERRALS TO A LARGER SAFETY NET. DURING THE PANDEMIC, SOMOS MAYFAIR RETOOLED ITS SERVICE PROVISION STRATEGIES AND PROVIDED LARGE QUANTITIES OF PPE, HYGIENE PRODUCTS, DIAPERS, AND FORMULA FAMILIES. DURING FY23 WE SERVED MORE THAN 2200 CHILDREN, ADULTS, AND YOUTH ACROSS ALL SITES. IN OUR FRCS PROMOTORES LEAD PEER-TO-PEER EDUCATIONAL PROGRAMS, PARENTING WORKSHOPS AND COMMUNITY ACTIVITIES WITH PARENTS AND CHILDREN TO PROMOTE FAMILY AND EARLY LEARNING PRACTICES. OVER 200 CHILDREN AND ADULTS PARTICIPATED IN OUR BRIDGE TO KINDERGARTEN. THE FAMILY RESOURCE CENTER LAUNCHED A COMMUNITY ADVISORY COMMUNITY, INCREASED TRAINING FOR STAFF, AND DEVELOPED STRONGER RELATIONSHIPS WITH OTHER S SE PUEDE COLLECTIVE PARTNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01609202
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY POWER: OUR COMMUNITY-ORGANIZING EFFORTS SUPPORT MOVEMENT-BUILDING IN OUR NEIGHBORHOOD AND SCHOOLS TO ELEVATE THEIR NEEDS AND DECISION-MAKING POWER. PARENTS AND RESIDENTS ENGAGE IN PARTICIPATORY ACTION, ANALYSIS, PRIORITY SETTING, RELATIONSHIP BUILDING, AND TACTICAL STRATEGIES TO ADVANCE AN EQUITY PLATFORM DEVELOPED BY COMMUNITY AND FOR COMMUNITY. THIS PLATFORM INCLUDES ADVOCATING FOR DIGNIFIED RESOURCES FOR OUR SCHOOLS, PROTECTING CURRENT TENANTS IN OUR NEIGHBORHOOD, AND PROMOTING THE SMART DEVELOPMENT OF AFFORDABLE HOUSING WITHOUT DISPLACEMENT. DURING THIS FISCAL YEAR, WE ENGAGED A GROUP OF CONSULTANTS TO HELP US BUILD A PIPELINE OF POTENTIAL HOUSING DEVELOPMENT PROJECTS TO CONSIDER; WE CONTINUE TO WORK IN PARTNERSHIP WITH THE COUNTY TO EXPLORE THE CREATION OF A COMMUNITY DEVELOPMENT CORPORATION IN MAYFAIR; AND, WE ARE WORKING WITH THE CITY OF SAN JOSE TO PASS A TENANT PREFERENCE POLICY IN RESPONSE TO THE LOCAL PREFERENCE POLICY THAT SOMOS PUSHED TO PASS AT THE STATE LEVEL (SB649). DURING FY23 WE ENGAGED 94 ADULTS AND YOUTH LEADERS IN OUR ORGANIZING EFFORTS AND OUTREACHED TO MORE THAN 13,000 COMMUNITY MEMBERS IN EAST SAN JOSE TO INFORM THEM OF THE ISSUES WE ARE ADVANCING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0667402
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEADERSHIP DEVELOPMENT: AS COMMUNITY MEMBERS RECOGNIZE THEIR STRENGTHS AND ABILITIES THROUGH OUR EDUCATIONAL PROGRAMS, MENTORSHIP, AND INTENTIONAL PRACTICE, WE SUSTAIN A LEADERSHIP BRAND THAT GENERATES MORE LEADERS. IN SOMOS' UNIVERSIDAD POPULAR DE MAYFAIR (UPM), COMMUNITY LEADERS OWN THEIR GROWTH, DEVELOP THEIR SKILLS, AND DEEPEN THEIR ANALYSIS OF SOCIAL AND ECONOMIC ISSUES TO CATALYZE CHANGES IMPACTING THE NEIGHBORHOOD. DURING FY23 WE TRAINED 169 LEADERS AND PROMOTORES IN OUR YEAR LONG UPM; AND, 162 COMMUNITY MEMBERS WERE ACTIVE IN OUR MUTUAL AID SUPPORT STRATEGY, AS A WAY TO PROMOTE RESILIENCY AND COOPERATIVISM IN THE NEIGHBORHOOD. TO ADDRESS THE NEED FOR SELF-CARE AND RECOVERY EFFORTS, WE PRIORITIZED TRAINING IN SOMATIC AND WELLBEING PRACTICES AND TRAINED 18 PRACTITIONERS ACROSS ALL TEAMS. DURING THIS FISCAL YEAR, SOMOS MAYFAIR RECOGNIZED OVER 270 COMMITTED LEADERS (PROMOTORES AND VOLUNTEERS) WHO TOOK ON LEADERSHIP ROLES ACROSS ALL PROJECTS IN THE ORGANIZATION.ECONOMIC OPPORTUNITY: FAMILIES NEED INCREASED ECONOMIC OPPORTUNITIES TO BREAK AWAY FROM CYCLES OF GENERATIONAL POVERTY. THROUGH SOMOS FUERTES, THE ORGANIZATION CONTINUES TO SUPPORT TWO WORKER-OWNED COOPERATIVES TO FURTHER ADVANCE ECONOMIC MOBILITY AND JUSTICE IN MAYFAIR AND THE BROADER SOUTH BAY. DURING THIS FISCAL YEAR, THE FUERTES TEAM INCREASED ITS PROFESSIONAL DEVELOPMENT EFFORTS, CENTERING THEIR SUPPORT ON WORKERS LEARNING HOW TO NAVIGATE VIRTUAL SPACES AND TECHNOLOGY. WE ALSO CONVENED A COHORT OF "TRADITIONALLY EXCLUDED WORKERS AND STAFF MEMBERS WORKING TOGETHER TO MAP THE NEW ITERATION OF FUERTES AND IDENTIFY A NEW ADVOCACY PRIORITY FOR THE TEAM. DURING FY23, 51 COMMUNITY MEMBERS PARTICIPATED IN OUR PROFESSIONAL DEVELOPMENT TRAINING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0703388
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05098492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01516
IRS990/PYOtherExpensesAmt02355585
IRS990/PYOtherRevenueAmt0915
IRS990/PYProgramServiceRevenueAmt043931
IRS990/PYRevenuesLessExpensesAmt0-768515
IRS990/PYSalariesCompEmpBnftPaidAmt03557784
IRS990/PYTotalExpensesAmt05913369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05144854
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2620520
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01495610
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09683008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04372960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02804628
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02300
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0370600
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IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersAmt0623
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt016500
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0RECENT LEGISLATION WAS ENACTED AFFECTING OUR ORGANIZATION AND THE CONSTITUENTS IT SERVES. AS A RESULT OF THIS, THE ORGANIZATION SPENT $7,783 IN DIRECT LOBBYING EXPENSES AND ALLOCATED $16,500 OF STAFF TIME TO EMBARK ON GRASSROOTS LOBBYING ACTIVITIES. AN ADDITIONAL $623 OF EXPENSES WERE INCURRED AS PART OF THE GRASSROOTS LOBBYING ACTIVITIES. THESE EXPENDITURES TOTAL $24,906.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt024906
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0128048
IRS990ScheduleD/DonatedServicesUseFcltsAmt0128048
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCE LEASE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128317

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,786,053
Liabilities
$736,465
Net assets
$3,049,588
Revenue
$4,929,202
Expenses
$7,549,722
Net income
-$2,620,520
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
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.74$3.05$4.93$7.55$2.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.33$5.67$5.14$5.91$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.36$6.44$9.79$5.98$3.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.18$2.63$4.45$3.50$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.12$1.67$2.98$2.56$0.41
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