Civic Intelligence

Milpa

990 • Fiscal year 2023 • EIN 83-2137871

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 2024

Organization Profilewww.milpacollective.org

View Organization Page

339 Melody LaneSalinas, CA 93901

(951) 269-9531

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$136,265

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-7.6%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,524,024

Up $642,572 (+22%) from 2022

Net Assets

Up

$3,308,924

Up $735,668 (+29%) from 2022

Liabilities

Down

$215,100

Down $93,096 (-30%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin77th percentile

Revenue

Down

$3,184,906

Down $260,425 (-7.6%) from 2022

Expenses

Up

$2,449,238

Up $401,037 (+20%) from 2022

Net Income

Down

$735,668

Down $661,462 (-47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $458,825Liabilities 2019: $0Net Assets 2019: $458,8252019Assets 2020: $71,802Liabilities 2020: $26,172Net Assets 2020: $45,6302020Assets 2021: $1,328,572Liabilities 2021: $155,769Net Assets 2021: $1,172,8032021Assets 2022: $2,881,452Liabilities 2022: $308,196Net Assets 2022: $2,573,2562022Assets 2023: $3,524,024Liabilities 2023: $215,100Net Assets 2023: $3,308,9242023Assets 2024: $3,960,191Liabilities 2024: $158,000Net Assets 2024: $3,802,1912024

Highlighted filing

2023

Assets$3,524,024
Liabilities$215,100
Net Assets$3,308,924
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $506,362Expenses 2019: $47,687Net Income 2019: $458,6752019Revenue 2020: $516,785Expenses 2020: $929,980Net Income 2020: -$413,1952020Revenue 2021: $2,492,987Expenses 2021: $1,252,579Net Income 2021: $1,240,4082021Revenue 2022: $3,445,331Expenses 2022: $2,048,201Net Income 2022: $1,397,1302022Revenue 2023: $3,184,906Expenses 2023: $2,449,238Net Income 2023: $735,6682023Revenue 2024: $2,992,329Expenses 2024: $2,500,795Net Income 2024: $491,5342024

Highlighted filing

2023

Revenue$3,184,906
Expenses$2,449,238
Net Income$735,668
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.0
Gross Receipts
$3,189,224
Mission and Program Overview

Mission

To cultivate Change Makers for the Next Seven Generations by creating opportunities for cultural healing, intergenerational leadership, and empowerment through the community-driven decision making for healthier communities.

To cultivate change makers for the next seven generations by creating opportunities for cultural healing, intergenerational leadership, and empowerment through community-driven decision making for healthier communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,308,595$1,862,297▲ $553,702
Accounts Receivable$927,339$1,064,776▲ $137,437
Savings and Temporary Cash Investments$495,232$495,430▲ $198
Intangible Assets-$78,561-
Land, Buildings, and Equipment, Net$139,188$14,086▼ $125,102
Prepaid Expenses and Deferred Charges$8,616$8,874▲ $258
Inventories for Sale or Use$2,482--
Total Assets$2,881,452$3,524,024▲ $642,572
Liabilities
Accounts Payable and Accrued Expenses$125,867$134,361▲ $8,494
Unsecured Notes Loans Payable$182,329$80,739▼ $101,590
Other Liabilities-$0-
Total Liabilities$308,196$215,100▼ $93,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,700,736$2,096,952▲ $396,216
Net Assets With Donor Restrictions$872,520$1,211,972▲ $339,452
Total Net Assets Fund Balance$2,573,256$3,308,924▲ $735,668
Total Liabilities and Net Assets / Fund Balance$2,881,452$3,524,024▲ $642,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,086$11,857$25,943
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan GomezExecutive DirectorFT$124,305$11,960$136,265
John PinedaDeputy DirectorFT$112,521-$112,521

Board Members and Trustees

NameTitle
Fred ClayBoard Chair
Watani StinerBoard Member
Dayanna CarlosSecretary
Anthony LandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,188,176
Program Service Revenue
$0
Investment Income
$-4,120
Other Revenue
$850
All Other Contributions
$2,185,120
Change in Net Assets
$735,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,184,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$200
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,185,106
Total Revenue per Form 990
$3,184,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,820,583
Other Expenses$544,045
Total Fundraising Expense$100,891
Grants and Similar Amounts Paid$84,610
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$950,425$144,730$63,105$1,158,260
Current Officers, Directors, Trustees, and Key Employees$201,465$34,976$12,346$248,787
Other Employee Benefits$195,631$44,632$7,135$247,398
Payroll Taxes$94,004$16,673$5,613$116,290
Travel$112,228$1,838-$114,066
Fees for Services Accounting-$87,914-$87,914
Occupancy$26,088$55,396-$81,484
Fees for Services Other$31,885$21,706$9,732$63,323
Office Expenses$48,452$12,964$75$61,491
Grants to Domestic Individuals$54,110--$54,110
Pension Plan Contributions$36,125$10,838$2,885$49,848
Grants to Domestic Orgs$30,500--$30,500
Insurance$9,811$8,476-$18,287
Other Expenses$7,064$2,622$0$9,686
Depreciation Depletion$589$8,837-$9,426
Advertising$2,193--$2,193
Information Technology$1,529$461-$1,990
Total Functional Expenses$1,893,506$454,841$100,891$2,449,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,449,438
Expenses per Audited Statements$2,449,238
Total Expenses per Form 990$2,449,238
Expenses Not Reported on Form 990$200
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Support Services OrganizationBaldwin Park, CA501c3General Support$7,500
Restore 180Hanford, CA501c3General Support$6,000
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 form 990 is prepared by an independent tax accountant and is then reviewed by the executive director. The draft of the form 990 is then distributed to the board prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually by the board.”

Form 990, Part VI, Section B, Line 15

“The organization budget approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon request. Form 990s can be accessed via irs.gov and guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Milpa
EIN
83-2137871
Phone
9512699531
Address
339 MELODY LANE, SALINAS, CA 93901

Signing Officer

Name
Juan Gomez
Title
Executive Director
Signed
2024-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Gomez
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
34
Volunteers
1

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization believes that it has appropriate support for any tax positions taken and, therefore, does not have any uncertain tax positions that are material to the financial statements for the years ended december 31, 2023 and 2022. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Schedule D, Part XI, Line 2D

“FIXED ASSET DISPOSAL”

Schedule D, Part XII, Line 2D

“FIXED ASSET DISPOSAL”

Raw XML AppendixShowing 400 of 521 raw XML fields

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/OtherExpensesGrp/TotalAmt094185
IRS990/OtherExpensesGrp/TotalAmt19686
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0950425
IRS990/OtherSalariesAndWagesGrp/TotalAmt01158260
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016673
IRS990/PayrollTaxesGrp/ProgramServicesAmt094004
IRS990/PayrollTaxesGrp/TotalAmt0116290
IRS990/PensionPlanContributionsGrp/FundraisingAmt02885
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036125
IRS990/PensionPlanContributionsGrp/TotalAmt049848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08874
IRS990/PrincipalOfficerNm0JUAN GOMEZ
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORING PROMISE - RESTORING PROMISE IS ADDRESSING THE ROOT CAUSES AND CONSEQUENCES OF MASS INCARCERATION AND HOW RACISM MANIFESTS IN PRISONS. WE TRANSFORM PRISONS BY PARTNERING WITH THE PEOPLE LIVING AND WORKING INSIDE THE SYSTEM THROUGH FOUR PRINCIPAL STRATEGIES. AN ESTIMATE OF 250 PARTICIPANTS AND NUMEROUS STAFF WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0665993
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS: XINACHTLI, JOVEN NOBLE, TELPOCHCALLI, NEXT GENERATION FELLOWSHIP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0251270
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03446179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0189125
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt0565088
IRS990/PYOtherRevenueAmt0-934
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01397130
IRS990/PYSalariesCompEmpBnftPaidAmt01293988
IRS990/PYTotalExpensesAmt02048201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03445331
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0735668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495430
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03188176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03446179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02492987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0516678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0506362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010150382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93999
IRS990ScheduleA/PublicSupportPY170Pct00.8925
IRS990ScheduleA/PublicSupportTotal170Amt09541652
IRS990ScheduleA/SubstantialContributorsTotAmt0608730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03188176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03446179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02492987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0516678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0506362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010150382
IRS990ScheduleA/TotalSupportAmt010150773
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0200
IRS990ScheduleD/DonatedServicesUseFcltsAmt0200
IRS990ScheduleD/EquipmentGrp/BookValueAmt014086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011857
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025943
IRS990ScheduleD/ExpensesNotReportedAmt0200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02449238
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03184906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FIXED ASSET DISPOSAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FIXED ASSET DISPOSAL
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014086
IRS990ScheduleD/TotalExpensesPerForm990Amt02449238
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt03184906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03185106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02449438
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt054110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TCE PAJARO FLOOD RELIEF

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,524,024
Liabilities
$215,100
Net assets
$3,308,924
Revenue
$3,184,906
Expenses
$2,449,238
Net income
$735,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.16$3.80$2.99$2.50$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.22$3.31$3.18$2.45$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.31$2.57$3.45$2.05$1.40
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.16$1.17$2.49$1.25$1.24
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.05$0.52$0.93$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.51$0.05$0.46