Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2019 • 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
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$1,532,039
Up $900,977 (+143%) from 2018
Net Assets
Up$31,034
Up $36,204 (+700%) from 2018
Liabilities
Up$1,501,005
Up $864,773 (+136%) from 2018
Revenue
Up$8,861,659
Up $3,690,910 (+71%) from 2018
Expenses
Up$8,825,929
Up $3,625,377 (+70%) from 2018
Net Income
Up$35,730
Up $65,533 (+220%) from 2018
To Find, Fund, Form, & Feature nonprofits in marginalized communities meeting the needs of individuals and families.
To give voice, leadership and resources to nonprofits in marginalized communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $477,739 | $1,149,703 | ▲ $671,964 |
| Cash and Non-Interest-Bearing Accounts | $152,907 | $264,969 | ▲ $112,062 |
| Rtn Earn Endowment Incm Other Fnds | $-5,170 | $31,034 | ▲ $36,204 |
| Prepaid Expenses and Deferred Charges | $416 | $8,327 | ▲ $7,911 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $631,062 | $1,532,039 | ▲ $900,977 |
| Other Assets Total | $0 | $109,040 | ▲ $109,040 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $636,232 | $1,313,295 | ▲ $677,063 |
| Deferred Revenue | - | $187,710 | - |
| Total Liabilities | $636,232 | $1,501,005 | ▲ $864,773 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-5,170 | $31,034 | ▲ $36,204 |
| Total Liabilities and Net Assets / Fund Balance | $631,062 | $1,532,039 | ▲ $900,977 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $109,040 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Ramos | President/Executive Director | FT | $176,115 | $176,115 |
| Richard Paul Morales | Deputy Exec. Director | FT | $126,512 | $126,512 |
| Crystal Watson | Director of Operations | FT | $123,279 | $123,279 |
| Name | Title |
|---|---|
| Guillermo Sandoval | Board Director |
| Raymond Kirkland | Board Director |
| Samantha Aldrete | Board Director |
| Theresa Martinez | Board Director |
| Tom Touchstone | Secretary |
| John Josepho | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,410,252 |
| Salaries, Compensation, and Employee Benefits | $1,415,677 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $618,400 | $193,420 | - | $811,820 |
| Fees for Services Management | $329,335 | $34,820 | - | $364,155 |
| Current Officers, Directors, Trustees, and Key Employees | $205,786 | $96,841 | - | $302,627 |
| Other Employee Benefits | $161,224 | $59,528 | - | $220,752 |
| Information Technology | $157,965 | $14,139 | - | $172,104 |
| Travel | $84,457 | $11,978 | - | $96,435 |
| Payroll Taxes | $56,985 | $23,493 | - | $80,478 |
| Office Expenses | $39,159 | $8,632 | - | $47,791 |
| Conferences and Meetings | $16,781 | $7,191 | - | $23,972 |
| Insurance | $16,090 | $5,235 | - | $21,325 |
| Occupancy | $10,233 | $4,323 | - | $14,556 |
| Other Expenses | $711 | $333 | - | $1,044 |
| Advertising | $85 | - | - | $85 |
| Total Functional Expenses | $8,365,945 | $459,984 | $0 | $8,825,929 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,865,562 |
| Expenses per Audited Statements | $8,825,929 |
| Total Expenses per Form 990 | $8,825,929 |
| Expenses Not Reported on Form 990 | $39,633 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Deputy Executive Director | The Organization incurred $150,000 in contract service fees and $2,859 in travel reimbursement costs from a corporation which is owned by the Organization's Deputy Executive Director. | No | $152,859 |
| - | President and Deputy Executive Director | The Organization obtained information technology services from a for-profit entity in which the Organization's President has a 5% ownership interest and the Deputy Executive Director's wife has a 51% ownership interest. | No | $79,700 |
“The Board reviews the tax return with the Director of finance at their quarterly meetings after preparation.”
“All contracts with possible conflicts of interest are reviewed with the parties with a conflict abstaining from discussion or voting on acceptance.”
“The executive director salary is reviewed by the board. All key employees are reviewed by the board.”
“Governing documents and financial statements 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 636232 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1313295 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To give voice, leadership and resources to nonprofits in marginalized communities. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 85 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 85 |
| IRS990/AllOtherContributionsAmt | 0 | 451412 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Matthew Algee |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4242006286 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14013 Old Harbor Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Marina Del Rey |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90292 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 152907 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 264969 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 96841 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 205786 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 302627 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7191 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16781 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23972 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8809969 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1483 |
| IRS990/CYOtherExpensesAmt | 0 | 7410252 |
| IRS990/CYOtherRevenueAmt | 0 | 4748 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45459 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35730 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1415677 |
| IRS990/CYTotalExpensesAmt | 0 | 8825929 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8861659 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 187710 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The Latino Coalition's Work and Gain Education & Employment Skills (WAGEES) project developed through criminal reinvestment strategies provides sub-grants, technical assistance and capacity building to nonprofits in Colorado and California working in high-povery, high-crime cummunities to provide reentry services to formerly-incarcerated and justice system-involved individuals both pre and post release. The purpose of the project is to prepare these individuals for employment, increasing the rate at which the participants receive high school diplomas and industry-recognized credentials and increasing the rate at which participants enter post-secondary education and training. Long-term outcomes achieved are increasing the employment rate of participants and decreasing the recidivisn rate of those served. Transforming Safety is a public investment community driven safety initiative focused in Colorado. Two marginalized communities of color were identified and local planning teams of citizens developed priority areas responsive to community safety need identified. Local Community and faith based organizations developed various theories of change to address the priority areas identified. The Latino Coalition provides technical assistance, capacity building and eveluaiton of the project. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8365945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 34820 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 329335 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 364155 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Richard Ramos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard Paul Morales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tom Touchstone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Josepho |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Raymond Kirkland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Samantha Aldrete |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Guillermo Sandoval |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Theresa Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Crystal Watson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 176115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 126512 |
| 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 | 123279 |
| 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/TitleTxt | 0 | President/Executive Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Deputy Exec. Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director of Operations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 8358557 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8861659 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14139 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 157965 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 172104 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5235 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16090 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21325 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1483 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1483 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To Find, Fund, Form, & Feature nonprofits in marginalized communities meeting the needs of individuals and families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5170 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31034 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4323 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10233 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14556 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8632 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39159 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47791 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 109040 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59528 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 161224 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 220752 |
| IRS990/OtherExpensesGrp/Desc | 0 | Payments to Sub-Grantee |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing & Postage |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Charges |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6660907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 711 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6660907 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6323 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1555 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1044 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4748 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4748 |
| IRS990/OtherRevenueTotalAmt | 0 | 4748 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 193420 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 618400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 811820 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23493 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56985 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80478 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 477739 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1149703 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 416 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8327 |
| IRS990/PrincipalOfficerNm | 0 | Richard Ramos |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 474 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 238990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45459 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4882956 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4155670 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 287793 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29803 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1044882 |
| IRS990/PYTotalExpensesAmt | 0 | 5200552 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5170749 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35730 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8861659 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -5170 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 31034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8895058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5170749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1811657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4876983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4514293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25268740 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22846 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59703 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 82549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1486 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4748 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4748 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25351289 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8895058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5170749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1834503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4936686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4514293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25351289 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25357523 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 39633 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 39633 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 39633 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8825929 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 109040 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from sub-recipients |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 39633 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8861659 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 109040 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8825929 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8861659 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8901292 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8865562 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 176115 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Richard Ramos |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President/Executive Dir |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 176115 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Richard Ramos and Richard Morales |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | Richard Morales |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | President and Deputy Executive Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Deputy Executive Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 79700 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 152859 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | The Organization obtained information technology services from a for-profit entity in which the Organization's President has a 5% ownership interest and the Deputy Executive Director's wife has a 51% ownership interest. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | The Organization incurred $150,000 in contract service fees and $2,859 in travel reimbursement costs from a corporation which is owned by the Organization's Deputy Executive Director. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board reviews the tax return with the Director of finance at their quarterly meetings after preparation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | The executive director salary is reviewed by the board. All key employees are reviewed by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 631062 |
| IRS990/TotalAssetsEOYAmt | 0 | 1532039 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 631062 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1532039 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 8809969 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 459984 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8365945 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8825929 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 636232 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1501005 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 636232 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1501005 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -5170 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 31034 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.