Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2017 • EIN 87-0702644
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$462,119
Up $331,022 (+253%) from 2016
Net Assets
Up$24,634
Up $1,623 (+7.1%) from 2016
Liabilities
Up$437,485
Up $329,399 (+305%) from 2016
Revenue
Up$3,020,342
Up $1,185,839 (+65%) from 2016
Expenses
Up$3,018,719
Up $1,204,405 (+66%) from 2016
Net Income
Down$1,623
Down $18,566 (-92%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $120,693 | $437,653 | ▲ $316,960 |
| Cash and Non-Interest-Bearing Accounts | $7,979 | $22,041 | ▲ $14,062 |
| Prepaid Expenses and Deferred Charges | $2,425 | $2,425 | → $0 |
| Total Assets | $131,097 | $462,119 | ▲ $331,022 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $108,086 | $437,485 | ▲ $329,399 |
| Total Liabilities | $108,086 | $437,485 | ▲ $329,399 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,011 | $24,634 | ▲ $1,623 |
| Total Net Assets Fund Balance | $23,011 | $24,634 | ▲ $1,623 |
| Total Liabilities and Net Assets / Fund Balance | $131,097 | $462,119 | ▲ $331,022 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Ramos | President/Executive Director | FT | - | $154,041 | $154,041 |
| Richard Ramos | - | - | $154,041 | - | $154,041 |
| Richard Paul Morales | Director/Deputy Exec. Director | FT | - | $115,931 | $115,931 |
| Mark Rutkoskie | Director of Finance | PT | - | $23,110 | $23,110 |
| Name | Title |
|---|---|
| Gina Devee | Director |
| Raymond Kirkland | Director |
| John Josepho | CFO |
| Tom Touchstone | Secreatary |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,409,414 |
| Salaries, Compensation, and Employee Benefits | $609,305 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $264,385 | $28,697 | $0 | $293,082 |
| Other Salaries and Wages | $99,960 | $88,205 | $0 | $188,165 |
| Other Employee Benefits | $45,789 | $24,622 | $0 | $70,411 |
| Travel | $26,902 | $19,729 | $0 | $46,631 |
| Payroll Taxes | $29,500 | $7,718 | $0 | $37,218 |
| Pension Plan Contributions | $17,816 | $2,613 | $0 | $20,429 |
| Fees for Services Other | $18,598 | $410 | $0 | $19,008 |
| Conferences and Meetings | $11,152 | $4,206 | $0 | $15,358 |
| Fees for Services Accounting | $5,038 | $9,962 | $0 | $15,000 |
| All Other Expenses | $843 | $12,609 | $0 | $13,452 |
| Insurance | $8,121 | $3,228 | $0 | $11,349 |
| Information Technology | $3,338 | $7,771 | $0 | $11,109 |
| Occupancy | $0 | $8,400 | $0 | $8,400 |
| Office Expenses | $2,060 | $346 | $0 | $2,406 |
| Total Functional Expenses | $2,800,036 | $218,683 | $0 | $3,018,719 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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”
“Board reviews year end financials with Director of Finance”
“at their quartery meetings after their preparation.”
“Salary is reviewed by the Board with the President Abstaining.”
“All key employees are reviewed and approved by the board.”
“All contracts with possible conflicts of interest are reviewed with the parties with a conflict abstaining from discussion or voting on acceptance.”
“Communications”
“Licenses”
“Miscellaneous”
“Travel and Conferences”
“Grants Receivable”
“Other Receivables”
“Due from Sub Grantees-Advances”
“Equipment-Net”
“Accounts Payable”
“Payroll Taxes Payable”
“Bank Charges 536. 367. 169. 0.”
“Computer Expense 10246. 476. 9770. 0.”
“Donations 2670. 0. 2670. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 108086 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 437485 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To build the capacity of community based organizations serving high-risk Latino youth & families. |
| IRS990/AllOtherContributionsAmt | 0 | 1792323 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12609 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 843 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13452 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK RUTKOSKIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6612010461 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 Sacramento |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAKERSFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93305 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7979 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22041 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28697 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 264385 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 293082 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4206 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11152 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15358 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3020342 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2409414 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 609305 |
| IRS990/CYTotalExpensesAmt | 0 | 3018719 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3020342 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2800036 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9962 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5038 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 410 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18598 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19008 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/PersonNm | 0 | RICHARD RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD PAUL MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK RUTKOSKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAYMOND KIRKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GINA DEVEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN JOSEPHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM TOUCHSTONE |
| 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/ReportableCompFromRltdOrgAmt | 0 | 154041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 115931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 23110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Executive Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director/Deputy Exec. Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secreatary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1228019 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3020342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7771 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3338 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11109 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3228 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8121 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11349 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | To build the capacity of |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24634 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8400 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2060 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2406 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24622 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45789 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70411 |
| IRS990/OtherExpensesGrp/Desc | 0 | Payments to Sub-Grantees |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Duplication |
| IRS990/OtherExpensesGrp/Desc | 3 | In Kind-Subgrantees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2264085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2264085 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2466 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99960 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 188165 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7718 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29500 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37218 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2613 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17816 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20429 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 120693 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 437653 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2425 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2425 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD RAMOS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1811657 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1530789 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22846 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 283525 |
| IRS990/PYTotalExpensesAmt | 0 | 1814314 |
| IRS990/PYTotalRevenueAmt | 0 | 1834503 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1623 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3020342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3020342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1811657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4876983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4514293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1009780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15233055 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22846 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59703 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 82549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15315604 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3020342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1834503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4936686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4514293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1009780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15315604 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15315604 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 154041 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RICHARD RAMOS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 154041 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board reviews year end financials with Director of Finance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | at their quartery meetings after their preparation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Salary is reviewed by the Board with the President Abstaining. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All key employees are reviewed and approved by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All contracts with possible conflicts of interest are reviewed with the parties with a conflict abstaining from discussion or voting on acceptance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Communications |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Licenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaneous |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Travel and Conferences |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Grants Receivable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Other Receivables |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Due from Sub Grantees-Advances |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Equipment-Net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payroll Taxes Payable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | John Josepho 300 Carlsbad Village Drive, 108a-389 Carlsbad CA 92008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Tom Touchstone 2300 E. Brundage Lane Bakersfield CA 93307 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Ray Kirkland 17 W. Vernon Ave Unit 312 Phoenix AZ 85003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Richard Paul Morales 10871 Chambers Way Commerce City CO 80022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Bank Charges 536. 367. 169. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Computer Expense 10246. 476. 9770. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Donations 2670. 0. 2670. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 131097 |
| IRS990/TotalAssetsEOYAmt | 0 | 462119 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 131097 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 462119 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 3020342 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 218683 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2800036 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3018719 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 108086 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 437485 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 108086 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 437485 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 23011 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 24634 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2800036 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3020342 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 131097 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 462119 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 293082 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 19729 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26902 |
| IRS990/TravelGrp/TotalAmt | 0 | 46631 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 23011 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 24634 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 901 Sacramento Street |
| IRS990/USAddress/CityNm | 0 | Bakersfield |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.