Civic Intelligence

Comunidades Indigenas En Liderazgo Corp

EIN 84-3334677 • 501(c)3 • Los Angeles, CA

Profile

The organization is an indigenous women-led, intergenerational organization that works to empower indigenous people and revitalize indigenous culture by bringing visibility and resources to indigenous communities. At this time, the organization's efforts focus on providing charitable and educational support to indigenous communities in the los angeles metropolitan area, although in the future the organization may expand its programmatic offerings to a larger geographic area.

5854 Denver AvenueLos Angeles, CA 90044

mycielo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$148,656

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

96th percentile

117%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

234%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,218,435

Up $2,816,860 (+117%) from 2023

Liabilities

Up

$102,966

Up $19,700 (+24%) from 2023

Net Assets

Up

$5,115,469

Up $2,797,160 (+121%) from 2023

Revenue

Up

$4,921,832

Up $3,450,034 (+234%) from 2023

Expenses

Up

$2,228,990

Up $229,250 (+11%) from 2023

Net Income

Up

$2,692,842

Up $3,220,784 (+610%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2019: $0Net Assets 2019: $02019Assets 2020: $29,114Liabilities 2020: $0Net Assets 2020: $29,1142020Assets 2021: $299,271Liabilities 2021: $0Net Assets 2021: $299,2712021Assets 2022: $2,847,266Liabilities 2022: $1,015Net Assets 2022: $2,846,2512022Assets 2023: $2,401,575Liabilities 2023: $83,266Net Assets 2023: $2,318,3092023Assets 2024: $5,218,435Liabilities 2024: $102,966Net Assets 2024: $5,115,4692024

Highlighted filing

2024

Assets$5,218,435
Liabilities$102,966
Net Assets$5,115,469

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $02019Revenue 2020: $212,757Expenses 2020: $186,699Net Income 2020: $26,0582020Revenue 2021: $1,270,529Expenses 2021: $1,000,372Net Income 2021: $270,1572021Revenue 2022: $4,229,612Expenses 2022: $1,689,995Net Income 2022: $2,539,6172022Revenue 2023: $1,471,798Expenses 2023: $1,999,740Net Income 2023: -$527,9422023Revenue 2024: $4,921,832Expenses 2024: $2,228,990Net Income 2024: $2,692,8422024

Highlighted filing

2024

Revenue$4,921,832
Expenses$2,228,990
Net Income$2,692,842

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$4,921,832
Mission and Program Overview

Mission

The organization is an indigenous women-led, intergenerational organization that works to empower indigenous people and revitalize indigenous culture by bringing visibility and resources to indigenous communities. At this time, the organization's efforts focus on providing charitable and educational support to indigenous communities in the los angeles metropolitan area, although in the future the organization may expand its programmatic offerings to a larger geographic area.

To combat racism towards indigenous people by bringing visibility and recources to the indigenous migrant communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,401,575$3,622,431▲ $1,220,856
Savings and Temporary Cash Investments$0$1,570,204▲ $1,570,204
Land, Buildings, and Equipment, Net$0$25,800▲ $25,800
Total Assets$2,401,575$5,218,435▲ $2,816,860
Liabilities
Accounts Payable and Accrued Expenses$83,266$102,966▲ $19,700
Total Liabilities$83,266$102,966▲ $19,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,318,309$5,115,469▲ $2,797,160
Total Net Assets Fund Balance$2,318,309$5,115,469▲ $2,797,160
Total Liabilities and Net Assets / Fund Balance$2,401,575$5,218,435▲ $2,816,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,800-$25,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Odilia RomeroPresident/executive DirectorFT$119,000$29,656$148,656
Janet MartinezVice Ed & TreasurerFT$102,500$16,300$118,800
Genesis EkAdmin. Director & SecretaryFT$86,500$9,514$96,014

Board Members and Trustees

NameTitle
Cristina RegaladoDirector
Ivonne RosalesDirector
Sequoia HallDirector
Shannon SpeedDirector
Xiomara CorpenoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,425,141
Program Service Revenue
$421,087
Investment Income
$64,274
Other Revenue
$11,330
All Other Contributions
$4,425,141
Change in Net Assets
$2,692,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,145,029
Salaries, Compensation, and Employee Benefits$1,080,750
Grants and Similar Amounts Paid$3,211
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$567,696-$567,696
Other Salaries and Wages$317,209$79,302-$396,511
Current Officers, Directors, Trustees, and Key Employees$290,776$72,694-$363,470
Other Employee Benefits$183,938$45,985-$229,923
Office Expenses$174,790$43,615-$218,405
Conferences and Meetings$206,871--$206,871
Payroll Taxes$57,962$14,491-$72,453
Travel$58,981--$58,981
Insurance-$37,107-$37,107
Information Technology$16,551$4,138-$20,689
Pension Plan Contributions$14,714$3,679-$18,393
Fees for Services Accounting-$3,699-$3,699
Grants to Domestic Individuals$2,621--$2,621
Occupancy$1,950--$1,950
Grants to Domestic Orgs$590--$590
Other Expenses$184--$184
Fees for Services Legal-$102-$102
Total Functional Expenses$1,356,482$872,508$0$2,228,990
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
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
Yes
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 A, Line 2

Odilia romero and janet martinez have a family relationship.

Form 990, Part VI, Section A, Line 8B

The organization does not have a committee that acts on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board for approval. Once the board has approved the return it is filed with the internal revenue service.

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

The conflict of interest policy is applicable to an officer or director or any disqualified person of the organization. After disclosure of the conflict of interest and all material facts, and after any discussion with the interested person, the board shall discuss the potential conflict of interest and vote upon whether to proceed with the transaction or agreement. An interested person shall not participate in or be permitted to hear the board's discussion on the potential conflict of interest. An interested person shall not vote on the issue or attempt to exert his or her personal influence with respect to the matter. An interested person's ineligibility to vote shall be reflected in the minutes of the board meeting. Annually all board members and officers shall sign a statement affirming that they have read and understood the organization's conflict of interest, and that any actual or potential conflicts have been disclosed.

Form 990, Part VI, Section B, Line 15

The board of directors reviews and approves the compensation of the president using compensation data from comparable institutions under comparable circumstances and survey of similar organizations in the same geographic area, such as form 990s of similar organizations. This process was last undertaken in 2023 and documented in the board meeting minutes. Compensation for other senior management is determined by the ceo and approved by the board using comparable data from comparable institutions under comparable circumstances and survey of similar organizations. And approved by the board. This process was last undertaken in 2023 and documented in the board meeting minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, articles of incorporation, form 990, and by-laws are also available upon written request.

Filing and Contact Details

Filer

Filer Name
Comunidades Indigenas En Liderazgo Corp
EIN
84-3334677
Phone
2133590264
Address
5854 DENVER AVENUE, LOS ANGELES, CA 90044

Signing Officer

Name
Odilia Romero
Title
President
Phone
2133590264
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Odilia Romero
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
35

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Eva Mruk
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 0. Management and general expenses 560,886. Fundraising expenses 0. Total expenses 560,886. Payroll services: program service expenses 0. Management and general expenses 6,810. Fundraising expenses 0. Total expenses 6,810.

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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/ProgSrvcAccomActy2Grp/Desc0CULTURAL PROGRAMMING: LANGUAGE REVITALIZATION CLASSES FOR CHILDREN OF MIGRANTS TO RECONNECT, INDIGENOUS LITERATURE CONFERENCE PROVIDES A SPACE FOR INDIGENOUS AUTHORS TO SHOWCASE THEIR WORK TO THE INDIGENOUS MIGRANT COMMUNITIES LIVING IN LOS ANGELES. IN 2024 WE HOSTED OUR ANNUAL INDIGENOUS LITERATURE CONFERENCE AND HAD ABOUT 100 ATTENDEES. WE HOSTED ART WORKSHOPS AND A PHOTO EXHIBIT ON MAYAN PEOPLE IN LOS ANGELES IN COLLABORATION WITH THE MEXICAN CONSULATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104326
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION: CULTURAL AWARENESS FOR ORGANIZATIONS, SO THEY KNOW HOW TO WORK WITH COMMUNITIES OF INDIGENOUS BACKGROUNDS. 2024: WE DISTRIBUTED OVER 3,600 FOOD BOXES. OUTREACHED TO OVER 3,500 PEOPLE IN THE MEXICAN AND GUATEMALAN CONSULATES IN LOS ANGELES. WE SPREAD COMMUNITY INFORMATION REGARDING HEAT WAVES, WATER CONSERVATION AND ACCESS TO STATE PROGRAMS. WE DID A BACK-TO-SCHOOL DRIVE AND A COMMUNITY TOY DRIVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062203
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01056765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011685
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0957570
IRS990/PYOtherRevenueAmt0115701
IRS990/PYProgramServiceRevenueAmt0299332
IRS990/PYRevenuesLessExpensesAmt0-527942
IRS990/PYSalariesCompEmpBnftPaidAmt01030485
IRS990/PYTotalExpensesAmt01999740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01471798
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02692842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0431410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01570204
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 3,931. 2021 AMOUNT: $ 349. 2022 AMOUNT: $ 713. 2023 AMOUNT: $ 3,180. 2024 AMOUNT: $ 1,007.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04425141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01056765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03284568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0806855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09773497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0431410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0406100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0949190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0463326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02258684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064274
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05753
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0713
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03931
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89940
IRS990ScheduleA/PublicSupportPY509Pct00.85070
IRS990ScheduleA/PublicSupportTotal509Amt010892944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt079195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0130476
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0610725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0318841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01139237
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt079195
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0130476
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0610725
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0318841
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01139237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04856551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01462865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04233758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01270181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208826
IRS990ScheduleA/Total509Grp/TotalAmt012032181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04921832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01471798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04234471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01270530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012111388
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/BookValueAmt025800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ODILIA ROMERO AND JANET MARTINEZ HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT ACTS ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO AN OFFICER OR DIRECTOR OR ANY DISQUALIFIED PERSON OF THE ORGANIZATION. AFTER DISCLOSURE OF THE CONFLICT OF INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE BOARD SHALL DISCUSS THE POTENTIAL CONFLICT OF INTEREST AND VOTE UPON WHETHER TO PROCEED WITH THE TRANSACTION OR AGREEMENT. AN INTERESTED PERSON SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S DISCUSSION ON THE POTENTIAL CONFLICT OF INTEREST. AN INTERESTED PERSON SHALL NOT VOTE ON THE ISSUE OR ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER. AN INTERESTED PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE BOARD MEETING. ANNUALLY ALL BOARD MEMBERS AND OFFICERS SHALL SIGN A STATEMENT AFFIRMING THAT THEY HAVE READ AND UNDERSTOOD THE ORGANIZATION'S CONFLICT OF INTEREST, AND THAT ANY ACTUAL OR POTENTIAL CONFLICTS HAVE BEEN DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT USING COMPENSATION DATA FROM COMPARABLE INSTITUTIONS UNDER COMPARABLE CIRCUMSTANCES AND SURVEY OF SIMILAR ORGANIZATIONS IN THE SAME GEOGRAPHIC AREA, SUCH AS FORM 990S OF SIMILAR ORGANIZATIONS. THIS PROCESS WAS LAST UNDERTAKEN IN 2023 AND DOCUMENTED IN THE BOARD MEETING MINUTES. COMPENSATION FOR OTHER SENIOR MANAGEMENT IS DETERMINED BY THE CEO AND APPROVED BY THE BOARD USING COMPARABLE DATA FROM COMPARABLE INSTITUTIONS UNDER COMPARABLE CIRCUMSTANCES AND SURVEY OF SIMILAR ORGANIZATIONS. AND APPROVED BY THE BOARD. THIS PROCESS WAS LAST UNDERTAKEN IN 2023 AND DOCUMENTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, FORM 990, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 560,886. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 560,886. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,810.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02401575
IRS990/TotalAssetsEOYAmt05218435
IRS990/TotalAssetsGrp/BOYAmt02401575
IRS990/TotalAssetsGrp/EOYAmt05218435
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04425141
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0872508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01356482
IRS990/TotalFunctionalExpensesGrp/TotalAmt02228990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083266
IRS990/TotalLiabilitiesEOYAmt0102966
IRS990/TotalLiabilitiesGrp/BOYAmt083266
IRS990/TotalLiabilitiesGrp/EOYAmt0102966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02318309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05115469
IRS990/TotalOtherCompensationAmt055470
IRS990/TotalProgramServiceExpensesAmt01356482
IRS990/TotalProgramServiceRevenueAmt0421087
IRS990/TotalReportableCompFromOrgAmt0308000
IRS990/TotalRevenueGrp/ExclusionAmt065281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0431410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04921832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02401575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05218435
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt058981

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