Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
The Pedro J Martinez and Brothers Foundation
990 • Fiscal year 2022 • EIN 91-1983749
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Down$184,915
Down $13,847 (-7.0%) from 2021
Net Assets
Down$184,915
Down $13,847 (-7.0%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Up$585,712
Up $175,260 (+43%) from 2021
Expenses
Up$599,559
Up $318,827 (+114%) from 2021
Net Income
Down-$13,847
Down $143,567 (-111%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2021 to Nov 30, 2022
- Signed
- Oct 16, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $668,932
Mission and Program Overview
Mission
Our mission is to provide struggling youth with education, health and sports programs so they can thrive in life and make a healthy contribution to society.
Our goal is to meet every child's educational, medical and emotional needs, in order to equip them to break the cycle of poverty in their families and communities through our community center and programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $198,762 | $170,915 | ▼ $27,847 |
| Accounts Receivable | - | $14,000 | - |
| Total Assets | $198,762 | $184,915 | ▼ $13,847 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $198,762 | $184,915 | ▼ $13,847 |
| Total Net Assets Fund Balance | $198,762 | $184,915 | ▼ $13,847 |
| Total Liabilities and Net Assets / Fund Balance | $198,762 | $184,915 | ▼ $13,847 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Carolina Cruz De Martinez | Trustee |
| Pedro J Martinez | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $596,594
- Program Service Revenue
- $0
- Investment Income
- $24
- Other Revenue
- $-10,906
- All Other Contributions
- $570,694
- Change in Net Assets
- $-13,847
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $335,040 |
| Grants and Similar Amounts Paid | $204,119 |
| Professional Fundraising Fees | $60,400 |
| Total Fundraising Expense | $60,400 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $204,119 | - | - | $204,119 |
| Fees for Services Professional Fundraising | - | - | $60,400 | $60,400 |
| Fees for Services Management | - | $54,000 | - | $54,000 |
| Fees for Services Other | $575 | $28,800 | - | $29,375 |
| Conferences and Meetings | $21,472 | - | - | $21,472 |
| All Other Expenses | $18,177 | - | - | $18,177 |
| Advertising | $9,228 | - | - | $9,228 |
| Other Expenses | $8,049 | - | - | $8,049 |
| Fees for Services Accounting | $3,465 | $3,465 | - | $6,930 |
| Insurance | $1,813 | - | - | $1,813 |
| Office Expenses | $809 | $811 | - | $1,620 |
| Information Technology | $712 | $714 | - | $1,426 |
| Fees for Services Legal | $50 | $50 | - | $100 |
| Total Functional Expenses | $451,319 | $87,840 | $60,400 | $599,559 |
International Activity
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $81,775 |
| Fundraising Gross Income | $70,638 |
| Professional Fundraising Fees | $60,400 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $96,538 | $70,638 | $81,775 | $-11,137 |
| Total Events | $96,538 | $70,638 | $81,775 | $-11,137 |
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
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI
“The organization is working to approve a conflict of interset policy, written whistleblower policy, and document retention and destruction policy.”
Form 990, Page 6, Part VI, Line 2
“Pedro j. Martinez carolina cruz de martinez trustee trustee spouse”
Form 990, Page 6, Part VI, Line 11B
“The trustees review the return prior to filing.”
Form 990, Page 6, Part VI, Line 19
“Documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Pedro Martinez Foundation
- EIN
- 91-1983749
- Phone
- 8887687228
- Address
- PO BOX 990045, BOSTON, MA 02199
Signing Officer
- Name
- Carolina Cruz De Martinez
- Title
- Trustee
- Phone
- 8887214545
- Signed
- 2022-10-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carolina Cruz De Martinez
- Formed
- 1999
- Legal Domicile
- Ma
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 87
Preparer
- Firm
- Ronald Blue & Co Cpas and Conslts Llp
- Address
- 1551 N TUSTIN AVE STE 1000, SANTA ANA, CA 92705
- Preparer
- M Ellen Lucciola CPA
- Phone
- 7145430500
Supplemental Narrative
Additional Explanations
Form 990
“The pedro martinez foundation (pmf) mission is to meet the physical, emotional and educational needs of struggling youth and their families, so they can thrive in society and make a healthy contribution. We currently serve in over 20 communities in the united states and latin america providing life changing programs in the areas of education, health and sports. Pmf has raised globally over 3.6 million dollars in donations in 2022 and we are continuing to grow every year so that we can have a greater impact on the next generation. For more information you can contact [email protected] or 888-768-7228.”
Form 990, Page 2, Part III, Line 4A
“The pedro martinez foundation (pmf) during the timeframe between december 1, 2021 to november 30, 2022 accomplished many exciting projects and initiatives all serving the common goal of helping disadvantaged youth have access to good education, health and sports. Our target and focused audience is youth struggling with difficult situations like growing up in a household with one or no parents, youth involved in drugs, youth that have no opportunities for education, youth facing major medical problems and many other areas of focus. Pmf's services increased during this time frame and now we serve 20 different communities in the united states and latin america with our life changing programs. Also, to date pmf has served 115,000 youth with its programs and this number continues to increase every year because of generous donor support. Also, during this timeframe pmf has continued to build its flagship education and sports complex located in the dominican republic that will offer excellent education and sports programs to the 1700 youth that will attend this school. This complex will also have a medical and dental building that will allow the surrounding community to receive free healthcare. This complex is expected to be finished in 2024. We continue to thank you for your generous support and partnership as we reach many youth in the united states and latin america”
Form 990, Part V, Line 4B
“DOMINICAN REPUBLIC”
Raw XML Appendix353 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.
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| IRS990/Desc | 0 | THE PEDRO MARTINEZ FOUNDATION (PMF) DURING THE TIMEFRAME BETWEEN DECEMBER 1, 2021 TO NOVEMBER 30, 2022 ACCOMPLISHED MANY EXCITING PROJECTS AND INITIATIVES ALL SERVING THE COMMON GOAL OF HELPING DISADVANTAGED YOUTH HAVE ACCESS TO GOOD EDUCATION, HEALTH AND SPORTS. OUR TARGET AND FOCUSED AUDIENCE IS YOUTH STRUGGLING WITH DIFFICULT SITUATIONS LIKE GROWING UP IN A HOUSEHOLD WITH ONE OR NO PARENTS, YOUTH INVOLVED IN DRUGS, YOUTH THAT HAVE NO OPPORTUNITIES FOR EDUCATION, YOUTH FACING MAJOR MEDICAL PROBLEMS AND MANY OTHER AREAS OF FOCUS. PMF'S SERVICES INCREASED DURING THIS TIME FRAME AND NOW WE SERVE 20 DIFFERENT COMMUNITIES IN THE UNITED STATES AND LATIN AMERICA WITH OUR LIFE CHANGING PROGRAMS. ALSO, TO DATE PMF HAS SERVED 115,000 YOUTH WITH ITS PROGRAMS AND THIS NUMBER CONTINUES TO INCREASE EVERY YEAR BECAUSE OF GENEROUS DONOR SUPPORT. ALSO, DURING THIS TIMEFRAME PMF HAS CONTINUED TO BUILD ITS FLAGSHIP EDUCATION AND SPORTS COMPLEX LOCATED IN THE DOMINICAN REPUBLIC THAT WILL OFFER EXCELLENT EDUCATION AND SPORTS PROGRAMS TO THE 1700 YOUTH THAT WILL ATTEND THIS SCHOOL. THIS COMPLEX WILL ALSO HAVE A MEDICAL AND DENTAL BUILDING THAT WILL ALLOW THE SURROUNDING COMMUNITY TO RECEIVE FREE HEALTHCARE. THIS COMPLEX IS EXPECTED TO BE FINISHED IN 2024. WE CONTINUE TO THANK YOU FOR YOUR GENEROUS SUPPORT AND PARTNERSHIP AS WE REACH MANY YOUTH IN THE UNITED STATES AND LATIN AMERICA |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PEDRO MARTINEZ FOUNDATION (PMF) MISSION IS TO MEET THE PHYSICAL, EMOTIONAL AND EDUCATIONAL NEEDS OF STRUGGLING YOUTH AND THEIR FAMILIES, SO THEY CAN THRIVE IN SOCIETY AND MAKE A HEALTHY CONTRIBUTION. WE CURRENTLY SERVE IN OVER 20 COMMUNITIES IN THE UNITED STATES AND LATIN AMERICA PROVIDING LIFE CHANGING PROGRAMS IN THE AREAS OF EDUCATION, HEALTH AND SPORTS. PMF HAS RAISED GLOBALLY OVER 3.6 MILLION DOLLARS IN DONATIONS IN 2022 AND WE ARE CONTINUING TO GROW EVERY YEAR SO THAT WE CAN HAVE A GREATER IMPACT ON THE NEXT GENERATION. FOR MORE INFORMATION YOU CAN CONTACT [email protected] OR 888-768-7228. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PEDRO MARTINEZ FOUNDATION (PMF) DURING THE TIMEFRAME BETWEEN DECEMBER 1, 2021 TO NOVEMBER 30, 2022 ACCOMPLISHED MANY EXCITING PROJECTS AND INITIATIVES ALL SERVING THE COMMON GOAL OF HELPING DISADVANTAGED YOUTH HAVE ACCESS TO GOOD EDUCATION, HEALTH AND SPORTS. OUR TARGET AND FOCUSED AUDIENCE IS YOUTH STRUGGLING WITH DIFFICULT SITUATIONS LIKE GROWING UP IN A HOUSEHOLD WITH ONE OR NO PARENTS, YOUTH INVOLVED IN DRUGS, YOUTH THAT HAVE NO OPPORTUNITIES FOR EDUCATION, YOUTH FACING MAJOR MEDICAL PROBLEMS AND MANY OTHER AREAS OF FOCUS. PMF'S SERVICES INCREASED DURING THIS TIME FRAME AND NOW WE SERVE 20 DIFFERENT COMMUNITIES IN THE UNITED STATES AND LATIN AMERICA WITH OUR LIFE CHANGING PROGRAMS. ALSO, TO DATE PMF HAS SERVED 115,000 YOUTH WITH ITS PROGRAMS AND THIS NUMBER CONTINUES TO INCREASE EVERY YEAR BECAUSE OF GENEROUS DONOR SUPPORT. ALSO, DURING THIS TIMEFRAME PMF HAS CONTINUED TO BUILD ITS FLAGSHIP EDUCATION AND SPORTS COMPLEX LOCATED IN THE DOMINICAN REPUBLIC THAT WILL OFFER EXCELLENT EDUCATION AND SPORTS PROGRAMS TO THE 1700 YOUTH THAT WILL ATTEND THIS SCHOOL. THIS COMPLEX WILL ALSO HAVE A MEDICAL AND DENTAL BUILDING THAT WILL ALLOW THE SURROUNDING COMMUNITY TO RECEIVE FREE HEALTHCARE. THIS COMPLEX IS EXPECTED TO BE FINISHED IN 2024. WE CONTINUE TO THANK YOU FOR YOUR GENEROUS SUPPORT AND PARTNERSHIP AS WE REACH MANY YOUTH IN THE UNITED STATES AND LATIN AMERICA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOMINICAN REPUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS WORKING TO APPROVE A CONFLICT OF INTERSET POLICY, WRITTEN WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION AND DESTRUCTION POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PEDRO J. MARTINEZ CAROLINA CRUZ DE MARTINEZ TRUSTEE TRUSTEE SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE TRUSTEES REVIEW THE RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART V, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.PEDROMARTINEZFOUNDATION.COM |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLINA CRUZ DE MARTINEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-16 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464148474 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RONALD BLUE & CO CPAS AND CONSLTS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1551 N TUSTIN AVE STE 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA ANA |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M ELLEN LUCCIOLA CPA |
| ReturnHeader/ReturnTs | 0 | 2023-10-16T18:28:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CAROLINA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MARTINEZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-11-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $184,915
- Liabilities
- $0
- Net assets
- $184,915
- Revenue
- $585,712
- Expenses
- $599,559
- Net income
- -$13,847