Civic Intelligence

Latino Coalition for Community Leadership

990 • Fiscal year 2015 • EIN 87-0702644

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 11, 2015

Organization ProfileN/A

View Organization Page

901 Sacramento StreetBakersfield, CA 93305

(661) 201-0461

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$171,227

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-59%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$140,694

Down $205,114 (-59%) from 2014

Net Assets

Up

$2,822

Up $322 (+13%) from 2014

Liabilities

Down

$137,872

Down $205,436 (-60%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin40th percentile

Revenue

Up

$4,936,686

Up $422,393 (+9.4%) from 2014

Expenses

Up

$4,936,364

Up $424,573 (+9.4%) from 2014

Net Income

Down

$322

Down $2,180 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $15,373Liabilities 2011: $2,500Net Assets 2011: $12,8732011Assets 2012: $15,000Liabilities 2012: $7,237Net Assets 2012: $7,7632012Assets 2013: $200,636Liabilities 2013: $201,111Net Assets 2013: -$4752013Assets 2014: $345,808Liabilities 2014: $343,308Net Assets 2014: $2,5002014Assets 2015: $140,694Liabilities 2015: $137,872Net Assets 2015: $2,8222015Assets 2016: $131,097Liabilities 2016: $108,086Net Assets 2016: $23,0112016Assets 2017: $462,119Liabilities 2017: $437,485Net Assets 2017: $24,6342017Assets 2018: $631,062Liabilities 2018: $636,232Net Assets 2018: -$5,1702018Assets 2019: $1,532,039Liabilities 2019: $1,501,005Net Assets 2019: $31,0342019Assets 2020: $2,202,538Liabilities 2020: $2,083,642Net Assets 2020: $118,8962020Assets 2021: $2,856,691Liabilities 2021: $2,559,405Net Assets 2021: $297,2862021Assets 2022: $2,661,885Liabilities 2022: $2,365,889Net Assets 2022: $295,9962022Assets 2023: $14,817,116Liabilities 2023: $4,095,505Net Assets 2023: $10,721,6112023

Highlighted filing

2015

Assets$140,694
Liabilities$137,872
Net Assets$2,822
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $0Expenses 2011: $11,957Net Income 2011: -$11,9572011Revenue 2012: $47Expenses 2012: $5,157Net Income 2012: -$5,1102012Revenue 2013: $1,009,780Expenses 2013: $1,010,255Net Income 2013: -$4752013Revenue 2014: $4,514,293Expenses 2014: $4,511,791Net Income 2014: $2,5022014Revenue 2015: $4,936,686Expenses 2015: $4,936,364Net Income 2015: $3222015Revenue 2016: $1,834,503Expenses 2016: $1,814,314Net Income 2016: $20,1892016Revenue 2017: $3,020,342Expenses 2017: $3,018,719Net Income 2017: $1,6232017Revenue 2018: $5,170,749Expenses 2018: $5,200,552Net Income 2018: -$29,8032018Revenue 2019: $8,861,659Expenses 2019: $8,825,929Net Income 2019: $35,7302019Revenue 2020: $12,947,594Expenses 2020: $12,859,732Net Income 2020: $87,8622020Revenue 2021: $14,734,922Expenses 2021: $14,556,532Net Income 2021: $178,3902021Revenue 2022: $14,445,845Expenses 2022: $14,447,135Net Income 2022: -$1,2902022Revenue 2023: $29,082,387Expenses 2023: $18,679,351Net Income 2023: $10,403,0362023

Highlighted filing

2015

Revenue$4,936,686
Expenses$4,936,364
Net Income$322
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 11, 2015
Return Version
2014v6.0
Gross Receipts
$4,936,686
Mission and Program Overview

Mission

To Find, Fund, Form, & Feature nonprofits in marginalized communities meeting the needs of individuals and families.

To build the capacity of community based organizations serving high-risk Latino youth & families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,162$83,555▲ $40,393
Pledges and Grants Receivable$295,322$54,714▼ $240,608
Land, Buildings, and Equipment, Net$3,324--
Prepaid Expenses and Deferred Charges$4,000$2,425▼ $1,575
Total Assets$345,808$140,694▼ $205,114
Liabilities
Accounts Payable and Accrued Expenses$343,308$137,872▼ $205,436
Total Liabilities$343,308$137,872▼ $205,436
Net Assets / Fund Balance
Unrestricted Net Assets$2,500$2,822▲ $322
Total Net Assets Fund Balance$2,500$2,822▲ $322
Total Liabilities and Net Assets / Fund Balance$345,808$140,694▼ $205,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,749$4,749
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard Ramos--$170,727$8,636$179,363
Richard RamosPresident/Executive DirectorFT-$171,227$171,227
Mark RutkoskieDirector of FinancePT-$73,680$73,680
Richard Paul MoralesDirector--$14,897$14,897

Board Members and Trustees

NameTitle
Gina DeveeDirector
Raymond KirklandDirector
John JosephoCFO
Tom TouchstoneSecreatary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,876,983
Program Service Revenue
$59,703
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,853
Change in Net Assets
$322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,143,446
Salaries, Compensation, and Employee Benefits$792,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$552,334$3,030$0$555,364
Other Salaries and Wages$352,103$30,124$0$382,227
Current Officers, Directors, Trustees, and Key Employees$252,728$7,076$0$259,804
Other Employee Benefits$79,422$0$0$79,422
All Other Expenses$55,065$43$0$55,108
Fees for Services Accounting$48,000$0$0$48,000
Payroll Taxes$39,631$1,762$0$41,393
Travel$25,851$4,263$0$30,114
Pension Plan Contributions$30,072$0$0$30,072
Occupancy$14,310$0$0$14,310
Conferences and Meetings$7,318$4,326$0$11,644
Information Technology$5,572$0$0$5,572
Office Expenses$5,524$0$0$5,524
Insurance$2,869$698$0$3,567
Depreciation Depletion$950$0$0$950
Other Expenses$173$0$0$173
Total Functional Expenses$4,885,036$51,328$0$4,936,364
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 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, Line 9

“John josepho 300 carlsbad village drive, 108a-389 carlsbad ca 92008 tom touchstone 2300 e. Brundage lane bakersfield ca 93307 ray kirkland 17 w. Vernon ave unit 312 phoenix az 85003 richard paul morales 10871 chambers way commerce city co 80022”

Filing and Contact Details

Filer

Filer Name
Latino Coalition for Community Leadership
EIN
87-0702644
Phone
6612010461
Address
901 Sacramento Street, Bakersfield, CA 93305

Signing Officer

Name
Richard Ramos
Title
President
Phone
6612010461
Signed
2015-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Ramos
Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Mark Rutkoskie
Address
901 Sacramento, BAKERSFIELD, CA 93305
Preparer
Mark Rutkoskie
Phone
6612010461
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews year end financials with Director of Finance”

Pt VI, Line 11B

“at their quartery meetings after their preparation.”

Pt VI, Line 15A

“Salary is reviewed by the Board with the President Abstaining.”

Pt VI, Line 15B

“All key employees are reviewed and approved by the board.”

Pt VI, Line 12C

“All contracts with possible conflicts of interest are reviewed with the parties with a conflict abstaining from discussion or voting on acceptance.”

Form 990EZ, Part I, Line 16

“Communications licenses miscellaneous travel and conferences”

Form 990EZ, Part II, Line 24

“Grants receivable other receivables due from sub grantees-advances equipment-net”

Form 990EZ, Part II, Line 26

“Accounts payable payroll taxes payable”

Form 990, Part IX, Line 24F

“Communication expense 8112. 8112. 0. 0. Business taxes & licenses 325. 325. 0. 0. Computer supplies and expeses 26784. 26784. 0. 0. Bank charges 8649. 8638. 11. 0. Workmens compensation 4627. 4595. 32. 0. Training materials 6611. 6611. 0. 0.”

Raw XML AppendixShowing 400 of 425 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0343308
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0137872
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To build the capacity of community based organizations serving high-risk Latino youth & families.
IRS990/AllOtherContributionsAmt03853
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055065
IRS990/AllOtherExpensesGrp/TotalAmt055108
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK RUTKOSKIE
IRS990/BooksInCareOfDetail/PhoneNum06612010461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 Sacramento
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093305
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043162
IRS990/CashNonInterestBearingGrp/EOYAmt083555
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07076
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0252728
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0259804
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04326
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07318
IRS990/ConferencesMeetingsGrp/TotalAmt011644
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04876983
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04143446
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt059703
IRS990/CYRevenuesLessExpensesAmt0322
IRS990/CYSalariesCompEmpBnftPaidAmt0792918
IRS990/CYTotalExpensesAmt04936364
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04936686
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0950
IRS990/DepreciationDepletionGrp/TotalAmt0950
IRS990/Desc0THE LATINO COALITION'S WORK AND GAIN EDUCATION & EMPLOYMENT SKILLS (WAGEES) PROJECT SUB-GRANTS WILL BE AWARDED TO IMPROVE THE EMPLOYMENT PROSPECTS OF YOUNG ADULT RELEASED PRISONERS AND HIGH SCHOOL DROPOUTS LIVING IN HIGH-POVERTY, HIGH-CRIME COMMUNITIES. THE PURPOSE OF THE GRANTS IS TO PREPARE THESE INDIVIDUALS FOR EMPLOYMENT, BY INCREASING THE EMPLOYMENT RATE OF PARTICIPANTS, DECREASING THE RECIDIVISM RATE OF YOUNG OFFENDERS SERVED, INCREASING THE RATE AT WHICH PARTICIPANTS RECEIVE HIGH SCHOOL DIPLOMAS AND INDUSTRY-RECOGNIZED CREDENTIALS AND INCREASING THE RATE AT WHICH PARTICIPANTS ENTER POST-SECONDARY EDUCATION AND TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04885036
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt048000
IRS990/FeesForServicesAccountingGrp/TotalAmt048000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03030
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0552334
IRS990/FeesForServicesOtherGrp/TotalAmt0555364
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD PAUL MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK RUTKOSKIE
IRS990/Form990PartVIISectionAGrp/PersonNm3RAYMOND KIRKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4GINA DEVEE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN JOSEPHO
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM TOUCHSTONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0171227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt114897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt273680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Executive Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secreatary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04873130
IRS990/GrantAmt03410512
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04936686
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt05572
IRS990/InformationTechnologyGrp/TotalAmt05572
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0698
IRS990/InsuranceGrp/ProgramServicesAmt02869
IRS990/InsuranceGrp/TotalAmt03567
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03324
IRS990/LandBldgEquipCostOrOtherBssAmt04749
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To build the capacity of
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02500
IRS990/NetAssetsOrFundBalancesEOYAmt02822
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt014310
IRS990/OccupancyGrp/TotalAmt014310
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05524
IRS990/OfficeExpensesGrp/TotalAmt05524
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079422
IRS990/OtherExpensesGrp/Desc0Payments to Sub-Grantees
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Printing and Duplication
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03410512
IRS990/OtherExpensesGrp/ProgramServicesAmt11544
IRS990/OtherExpensesGrp/ProgramServicesAmt21058
IRS990/OtherExpensesGrp/ProgramServicesAmt3173
IRS990/OtherExpensesGrp/TotalAmt03410512
IRS990/OtherExpensesGrp/TotalAmt11550
IRS990/OtherExpensesGrp/TotalAmt21058
IRS990/OtherExpensesGrp/TotalAmt3173
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382227
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01762
IRS990/PayrollTaxesGrp/ProgramServicesAmt039631
IRS990/PayrollTaxesGrp/TotalAmt041393
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030072
IRS990/PensionPlanContributionsGrp/TotalAmt030072
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0295322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054714
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02425
IRS990/PrincipalOfficerNm0RICHARD RAMOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04514293
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04026956
IRS990/PYRevenuesLessExpensesAmt02502
IRS990/PYSalariesCompEmpBnftPaidAmt0484835
IRS990/PYTotalExpensesAmt04511791
IRS990/PYTotalRevenueAmt04514293
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04873130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04876983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04514293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01009780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010401103
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt059703
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt059703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010460806
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04936686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04514293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01009780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010460806
IRS990ScheduleA/TotalSupportAmt010460806
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04749
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD RAMOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0179363
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews year end financials with Director of Finance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1at their quartery meetings after their preparation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary is reviewed by the Board with the President Abstaining.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All key employees are reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All contracts with possible conflicts of interest are reviewed with the parties with a conflict abstaining from discussion or voting on acceptance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATIONS LICENSES MISCELLANEOUS TRAVEL AND CONFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANTS RECEIVABLE OTHER RECEIVABLES DUE FROM SUB GRANTEES-ADVANCES EQUIPMENT-NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JOHN JOSEPHO 300 CARLSBAD VILLAGE DRIVE, 108A-389 CARLSBAD CA 92008 TOM TOUCHSTONE 2300 E. BRUNDAGE LANE BAKERSFIELD CA 93307 RAY KIRKLAND 17 W. VERNON AVE UNIT 312 PHOENIX AZ 85003 RICHARD PAUL MORALES 10871 CHAMBERS WAY COMMERCE CITY CO 80022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNICATION EXPENSE 8112. 8112. 0. 0. BUSINESS TAXES & LICENSES 325. 325. 0. 0. COMPUTER SUPPLIES AND EXPESES 26784. 26784. 0. 0. BANK CHARGES 8649. 8638. 11. 0. WORKMENS COMPENSATION 4627. 4595. 32. 0. TRAINING MATERIALS 6611. 6611. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345808
IRS990/TotalAssetsEOYAmt0140694
IRS990/TotalAssetsGrp/BOYAmt0345808
IRS990/TotalAssetsGrp/EOYAmt0140694
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04876983
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04885036
IRS990/TotalFunctionalExpensesGrp/TotalAmt04936364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0343308
IRS990/TotalLiabilitiesEOYAmt0137872
IRS990/TotalLiabilitiesGrp/BOYAmt0343308
IRS990/TotalLiabilitiesGrp/EOYAmt0137872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02822
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt059703
IRS990/TotalProgramServiceExpensesAmt04885036
IRS990/TotalProgramServiceRevenueAmt059703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04936686
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140694
IRS990/TotReportableCompRltdOrgAmt0259804
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04263
IRS990/TravelGrp/ProgramServicesAmt025851
IRS990/TravelGrp/TotalAmt030114
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02822
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0901 Sacramento Street
IRS990/USAddress/CityNm0Bakersfield
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093305
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,694
Liabilities
$137,872
Net assets
$2,822
Revenue
$4,936,686
Expenses
$4,936,364
Net income
$322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.8$4.10$10.7$29.1$18.7$10.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$2.37$0.30$14.4$14.4$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$2.56$0.30$14.7$14.6$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.08$0.12$12.9$12.9$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.50$0.03$8.86$8.83$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.64$0.01$5.17$5.20$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.44$0.02$3.02$3.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$1.83$1.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$4.94$4.94$0.00
2014Summary only. Only limited summary data is available for this year.$0.35$0.34$0.00$4.51$4.51$0.00
2013Summary only. Only limited summary data is available for this year.$0.20$0.20$0.00$1.01$1.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.00$0.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.00$0.01$0.01