Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$580,579
Up $10,255 (+1.8%) from 2015
Net Assets
Up$369,925
Up $18,261 (+5.2%) from 2015
Liabilities
Down$210,654
Down $8,006 (-3.7%) from 2015
Revenue
Down$1,537,647
Down $26,684 (-1.7%) from 2015
Expenses
Down$1,519,386
Down $74,936 (-4.7%) from 2015
Net Income
Up$18,261
Up $48,252 (+161%) from 2015
Early childhood development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $315,389 | $319,565 | ▲ $4,176 |
| Pledges and Grants Receivable | $182,595 | $217,755 | ▲ $35,160 |
| Cash and Non-Interest-Bearing Accounts | $33,419 | $23,940 | ▼ $9,479 |
| Prepaid Expenses and Deferred Charges | $38,921 | $19,319 | ▼ $19,602 |
| Total Assets | $570,324 | $580,579 | ▲ $10,255 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $179,699 | $210,654 | ▲ $30,955 |
| Deferred Revenue | $38,961 | - | - |
| Total Liabilities | $218,660 | $210,654 | ▼ $8,006 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $351,664 | $369,925 | ▲ $18,261 |
| Total Net Assets Fund Balance | $351,664 | $369,925 | ▲ $18,261 |
| Total Liabilities and Net Assets / Fund Balance | $570,324 | $580,579 | ▲ $10,255 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $205,173 | $348,010 | $553,183 |
| Equipment | $74,392 | $173,124 | $247,516 |
| Land | $40,000 | - | $40,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alfredo Vega | Executive Di | FT | $50,373 | $1,758 | $52,131 |
| Carmen Munoz | Acting Exec. | FT | $41,000 | $1,362 | $42,362 |
| Name | Title |
|---|---|
| Margaret Carrillo | President |
| Archie Chavez | Member |
| Cassandra Madrid | Member |
| Connie Perez | Member |
| Sam Tapia | Member |
| Terry Maynes | Member |
| Cathryn Wallace | Member-attor |
| Erica Gonzales | Member-ece R |
| Donna Manzingo | Member-fisca |
| Magdalena Flores | Policy Counc |
| Jovita Gonzales | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,105,689 |
| Other Expenses | $413,697 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $753,970 | $101,170 | - | $855,140 |
| Other Employee Benefits | $133,855 | $17,960 | - | $151,815 |
| Payroll Taxes | $87,053 | $11,681 | - | $98,734 |
| Occupancy | $59,844 | $3,036 | - | $62,880 |
| Office Expenses | $8,372 | $38,149 | - | $46,521 |
| Depreciation Depletion | $34,800 | $1,439 | - | $36,239 |
| Fees for Services Accounting | - | $22,245 | - | $22,245 |
| Conferences and Meetings | $3,049 | $15,167 | - | $18,216 |
| Insurance | $13,366 | $708 | - | $14,074 |
| Fees for Services Other | - | $9,497 | - | $9,497 |
| Travel | $3,549 | $3,343 | - | $6,892 |
| All Other Expenses | $6,700 | - | - | $6,700 |
| Other Expenses | $5,448 | $289 | - | $5,737 |
| Fees for Services Legal | - | $162 | - | $162 |
| Total Functional Expenses | $1,293,567 | $225,819 | $0 | $1,519,386 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,910,157 |
| Expenses per Audited Statements | $1,519,386 |
| Total Expenses per Form 990 | $1,519,386 |
| Expenses Not Reported on Form 990 | $390,771 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the agency finance department and contract accountant prior to filing.”
“The executive director's salary is agreed upon annually by the board.”
“Governing documents are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 179699 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 210654 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EARLY CHILDHOOD DEVELOPMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 1537560 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6700 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6700 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EL GRITO INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5755385459 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 303 S COOPER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SILVER CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88061 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33419 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23940 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15167 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3049 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18216 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1537560 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 87 |
| IRS990/CYOtherExpensesAmt | 0 | 413697 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18261 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1105689 |
| IRS990/CYTotalExpensesAmt | 0 | 1519386 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1537647 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38961 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1439 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36239 |
| IRS990/Desc | 0 | FEDERALLY FUNDED HEAD START PROGRAM SERVICING 184 LOW INCOME CHILDREN ON EDUCATIONAL,SOCIAL, HEALTH, NUTRITIONAL AND PSYCHOLOGICAL DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1180129 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22245 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22245 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 162 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9497 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9497 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1362 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET CARRILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOVITA GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM TAPIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA MANZINGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHRYN WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERICA GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CASSANDRA MADRID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARCHIE CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CONNIE PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRY MAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAGDALENA FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALFREDO VEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARMEN MUNOZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 50373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 41000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER-FISCA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER-ATTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER-ECE R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | POLICY COUNC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ACTING EXEC. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1537647 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 708 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13366 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14074 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 521134 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 315389 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 319565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 840699 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EARLY CHILDHOOD DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 351664 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 369925 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3036 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59844 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62880 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38149 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8372 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46521 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17960 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 133855 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 151815 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LUNCH PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 569 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10382 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5737 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101170 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 753970 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 855140 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11681 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87053 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98734 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 182595 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 217755 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38921 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19319 |
| IRS990/PrincipalOfficerNm | 0 | CARMEN MUNOZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE USDA PROVIDES THE SCHOOL BREAKFAST, SNACK AND LUNCH PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 113438 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1564248 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 83 |
| IRS990/PYOtherExpensesAmt | 0 | 476526 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29991 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1117796 |
| IRS990/PYTotalExpensesAmt | 0 | 1594322 |
| IRS990/PYTotalRevenueAmt | 0 | 1564331 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18261 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 205173 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 348010 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 553183 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 390771 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 390771 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74392 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 173124 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 247516 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 390771 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1519386 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 390771 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1537647 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 319565 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1519386 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1537647 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1928418 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1910157 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVED FEDERAL FUNDING FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, CHILDREN YOUTH AND FAMILIES DIVISION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 39451 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 351320 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | CHILD SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE AGENCY FINANCE DEPARTMENT AND CONTRACT ACCOUNTANT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR'S SALARY IS AGREED UPON ANNUALLY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 570324 |
| IRS990/TotalAssetsEOYAmt | 0 | 580579 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 570324 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 580579 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1537560 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 225819 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1293567 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1519386 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 218660 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 210654 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 218660 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 210654 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 351664 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 369925 |
| IRS990/TotalOtherCompensationAmt | 0 | 3120 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1293567 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91373 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1537647 |
| IRS990/TotalVolunteersCnt | 0 | 264 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 570324 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 580579 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3343 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3549 |
| IRS990/TravelGrp/TotalAmt | 0 | 6892 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 351664 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 369925 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARMEN MUNOZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACTING EXEC. DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5755385459 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EL GRITO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELGR |
| ReturnHeader/Filer/EIN | 0 | 850213474 |
| ReturnHeader/Filer/PhoneNum | 0 | 5755385459 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.