Civic Intelligence

Mano a Mano

990 • Fiscal year 2023 • EIN 93-0992858

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 26, 2024

Organization Profilewww.manomanofamily.com
2921 Saddle Club St SE 1009Salem, OR 97317

(503) 315-2290

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$71,868

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Flat

$921,563

Flat from 2023

Net Assets

Flat

$913,781

Flat from 2023

Liabilities

Flat

$7,782

Flat from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin28th percentile

Revenue

Flat

$1,756,352

Flat from 2023

Expenses

Flat

$1,868,420

Flat from 2023

Net Income

Flat

-$112,068

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $112,051Liabilities 2011: $16,500Net Assets 2011: $95,5512011Assets 2012: $104,365Liabilities 2012: $54,206Net Assets 2012: $50,1592012Assets 2013: $107,564Liabilities 2013: $38,259Net Assets 2013: $69,3052013Assets 2014: $41,671Liabilities 2014: $17,766Net Assets 2014: $23,9052014Assets 2015: $77,401Liabilities 2015: $15,426Net Assets 2015: $61,9752015Assets 2016: $77,829Liabilities 2016: $12,910Net Assets 2016: $64,9192016Assets 2017: $35,123Liabilities 2017: $921Net Assets 2017: $34,2022017Assets 2018: $230,408Liabilities 2018: $908Net Assets 2018: $229,5002018Assets 2019: $370,987Liabilities 2019: $661Net Assets 2019: $370,3262019Assets 2020: $1,422,942Liabilities 2020: $84,294Net Assets 2020: $1,338,6482020Assets 2021: $1,906,285Liabilities 2021: $3,447Net Assets 2021: $1,902,8382021Assets 2022: $1,028,265Liabilities 2022: $2,416Net Assets 2022: $1,025,8492022Assets 2023: $921,563Liabilities 2023: $7,782Net Assets 2023: $913,7812023Assets 2023: $921,563Liabilities 2023: $7,782Net Assets 2023: $913,7812023Assets 2024: $856,271Liabilities 2024: $14,602Net Assets 2024: $841,6692024

Highlighted filing

2023

Assets$921,563
Liabilities$7,782
Net Assets$913,781
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $381,536Expenses 2011: $357,165Net Income 2011: $24,3712011Expenses 2012: $251,5342012Revenue 2013: $220,169Expenses 2013: $201,023Net Income 2013: $19,1462013Revenue 2014: $256,828Expenses 2014: $244,100Net Income 2014: $12,7282014Revenue 2015: $292,637Expenses 2015: $254,567Net Income 2015: $38,0702015Revenue 2016: $395,650Expenses 2016: $392,706Net Income 2016: $2,9442016Revenue 2017: $283,835Expenses 2017: $314,552Net Income 2017: -$30,7172017Revenue 2018: $657,908Expenses 2018: $462,610Net Income 2018: $195,2982018Revenue 2019: $831,862Expenses 2019: $691,036Net Income 2019: $140,8262019Revenue 2020: $2,025,075Expenses 2020: $1,056,753Net Income 2020: $968,3222020Revenue 2021: $2,426,133Expenses 2021: $1,861,943Net Income 2021: $564,1902021Revenue 2022: $1,275,259Expenses 2022: $2,152,248Net Income 2022: -$876,9892022Revenue 2023: $1,756,352Expenses 2023: $1,868,420Net Income 2023: -$112,0682023Revenue 2023: $1,756,352Expenses 2023: $1,868,420Net Income 2023: -$112,0682023Revenue 2024: $1,817,535Expenses 2024: $1,889,647Net Income 2024: -$72,1122024

Highlighted filing

2023

Revenue$1,756,352
Expenses$1,868,420
Net Income-$112,068
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 26, 2024
Return Version
2023v5.1
Gross Receipts
$1,756,352
Mission and Program Overview

Mission

Bi-lingual and bi-cultural Latino based social service providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$649,247$560,624▼ $88,623
Accounts Receivable$310,906$261,515▼ $49,391
Land, Buildings, and Equipment, Net$67,391$93,473▲ $26,082
Prepaid Expenses and Deferred Charges$536$5,951▲ $5,415
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,028,265$921,563▼ $106,702
Other Assets Total$185$0▼ $185
Liabilities
Other Liabilities$2,416$7,782▲ $5,366
Total Liabilities$2,416$7,782▲ $5,366
Net Assets / Fund Balance
Net Assets With Donor Restrictions$941,814$1,414,439▲ $472,625
Net Assets Without Donor Restrictions$84,035$-500,658▼ $584,693
Total Net Assets Fund Balance$1,025,849$913,781▼ $112,068
Total Liabilities and Net Assets / Fund Balance$1,028,265$921,563▼ $106,702

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,106$102,293$118,399
Equipment$77,367-$77,367
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra Hernandez-LomeliTreasurerPT$66,559$5,309$71,868
Levi Herrera-LopezExecutive DirectorFT$32,564$7,241$39,805

Board Members and Trustees

NameTitle
Ramon RamirezChairman
Olga PinedaDirector
Pedro MayoralDirector
Roland HerreraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,653,027
Program Service Revenue
$103,280
Investment Income
$45
Other Revenue
$0
All Other Contributions
$282,236
Change in Net Assets
$-112,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,262,281
Other Expenses$598,157
Grants and Similar Amounts Paid$7,982
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$875,844$97,316-$973,160
Occupancy$147,219$16,358-$163,577
Current Officers, Directors, Trustees, and Key Employees$111,917$17,563-$129,480
Fees for Services Other$109,669$12,185-$121,854
Payroll Taxes$87,444$9,716-$97,160
Other Employee Benefits$54,399$6,044-$60,443
Depreciation Depletion$37,628$4,181-$41,809
Travel$27,766$3,085-$30,851
Insurance$11,010$1,223-$12,233
All Other Expenses$9,602$1,067-$10,669
Other Expenses$7,381$820-$8,201
Information Technology$7,354$817-$8,171
Grants to Domestic Orgs$7,482--$7,482
Fees for Services Accounting$2,637$293-$2,930
Office Expenses$2,291$254-$2,545
Pension Plan Contributions$1,834$204-$2,038
Conferences and Meetings$1,194$133-$1,327
Grants to Domestic Individuals$500--$500
Total Functional Expenses$1,677,762$190,658$0$1,868,420
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vicky Falcon-VazquezFormer Board MemProject ManagementNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Payroll$5,297
Payroll Liabilities$1,904
Garnishments Payable$581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Section A, Line 4

“Amended the bylaws”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Beginning of each year the Organization checks to see if there are any conflicts and reviews this periodically during the year.”

Form 990, Part VI, Section B, Line 15B

“The board reviews compensation.”

Form 990, Part VI, Section C, Line 19

“The Organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Mano A Mano
EIN
93-0992858
Phone
5033152290
Address
2921 Saddle Club St SE 1009, Salem, OR 97317

Signing Officer

Name
Levi Herrera-Lopez
Title
Executive Direc
Signed
2024-11-26
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
38
Volunteers
94

Preparer

Firm
Abhishek Patel CPA PLLC
Address
13314 Columbia Key Dr, Tomball, TX 77377
Preparer
Sandra R Melhorn
Phone
8609842150
Raw XML AppendixShowing 400 of 470 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/AccountsReceivableGrp/BOYAmt0310906
IRS990/AccountsReceivableGrp/EOYAmt0261515
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Bi-lingual and bi-cultural Latino based social service providers.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0282236
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01067
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09602
IRS990/AllOtherExpensesGrp/TotalAmt010669
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Levi Herrera
IRS990/BooksInCareOfDetail/PhoneNum05033152290
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02921 Saddle Club St SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Salem
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097317
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0649247
IRS990/CashNonInterestBearingGrp/EOYAmt0560624
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017563
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111917
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129480
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0133
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01194
IRS990/ConferencesMeetingsGrp/TotalAmt01327
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01653027
IRS990/CYGrantsAndSimilarPaidAmt07982
IRS990/CYInvestmentIncomeAmt045
IRS990/CYOtherExpensesAmt0598157
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0103280
IRS990/CYRevenuesLessExpensesAmt0-112068
IRS990/CYSalariesCompEmpBnftPaidAmt01262281
IRS990/CYTotalExpensesAmt01868420
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01756352
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04181
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037628
IRS990/DepreciationDepletionGrp/TotalAmt041809
IRS990/Desc0Our mission is to help strengthen all families in Marion and Polk counties, in particular low income, immigrant and Latino families. Our programs, services, and activities help build resiliency and ensure families and individuals have access to community resources, are connected to positive social networks, improve their knowledge of and skills in parenting and youth development, and promote equity.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0941814
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01414439
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01677762
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0293
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02637
IRS990/FeesForServicesAccountingGrp/TotalAmt02930
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012185
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0109669
IRS990/FeesForServicesOtherGrp/TotalAmt0121854
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Sandra Hernandez-Lomeli
IRS990/Form990PartVIISectionAGrp/PersonNm1Levi Herrera-Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm2Pedro Mayoral
IRS990/Form990PartVIISectionAGrp/PersonNm3Ramon Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm4Olga Pineda
IRS990/Form990PartVIISectionAGrp/PersonNm5Roland Herrera
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01370791
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07482
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07482
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01756352
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0817
IRS990/InformationTechnologyGrp/ProgramServicesAmt07354
IRS990/InformationTechnologyGrp/TotalAmt08171
IRS990/InsuranceGrp/ManagementAndGeneralAmt01223
IRS990/InsuranceGrp/ProgramServicesAmt011010
IRS990/InsuranceGrp/TotalAmt012233
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093473
IRS990/LandBldgEquipCostOrOtherBssAmt0195766
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Bi-lingual and bi-cultural Latino based social service providers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01025849
IRS990/NetAssetsOrFundBalancesEOYAmt0913781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt084035
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-500658
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016358
IRS990/OccupancyGrp/ProgramServicesAmt0147219
IRS990/OccupancyGrp/TotalAmt0163577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0254
IRS990/OfficeExpensesGrp/ProgramServicesAmt02291
IRS990/OfficeExpensesGrp/TotalAmt02545
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0185
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060443
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Worker's comp insurance
IRS990/OtherExpensesGrp/Desc3Dues/Subscriptions/Publication
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3820
IRS990/OtherExpensesGrp/ProgramServicesAmt0139310
IRS990/OtherExpensesGrp/ProgramServicesAmt118566
IRS990/OtherExpensesGrp/ProgramServicesAmt216715
IRS990/OtherExpensesGrp/ProgramServicesAmt37381
IRS990/OtherExpensesGrp/TotalAmt0154789
IRS990/OtherExpensesGrp/TotalAmt120629
IRS990/OtherExpensesGrp/TotalAmt218572
IRS990/OtherExpensesGrp/TotalAmt38201
IRS990/OtherLiabilitiesGrp/BOYAmt02416
IRS990/OtherLiabilitiesGrp/EOYAmt07782
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0875844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0973160
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09716
IRS990/PayrollTaxesGrp/ProgramServicesAmt087444
IRS990/PayrollTaxesGrp/TotalAmt097160
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01834
IRS990/PensionPlanContributionsGrp/TotalAmt02038
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05951
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01107117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03618
IRS990/PYInvestmentIncomeAmt0114
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0606712
IRS990/PYProgramServiceRevenueAmt0168028
IRS990/PYRevenuesLessExpensesAmt0-876989
IRS990/PYSalariesCompEmpBnftPaidAmt01541918
IRS990/PYTotalExpensesAmt02152248
IRS990/PYTotalRevenueAmt01275259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-112068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01756307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01277530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02425955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02025010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0764372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08249174
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.98110
IRS990ScheduleA/PublicSupportTotal170Amt08249174
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01756307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01277530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02425955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02025010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0764372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08249174
IRS990ScheduleA/TotalSupportAmt08317066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01077
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt02500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt03500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt02500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt09577
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt054
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0125
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0175
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0125
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0479
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0215
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0500
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0700
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0500
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01915
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01077
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt02500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt03577
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0719
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt054
IRS990ScheduleC/LobbyingCeilingAmt02873
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0215
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01077
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt01077
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01077
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt0862
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt01023
IRS990ScheduleD/EquipmentGrp/BookValueAmt077367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077367
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Garnishments Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093473
IRS990ScheduleD/TotalLiabilityAmt07782
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Vicky Falcon-Vazquez
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former Board Mem
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Project Management
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amended the bylaws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Beginning of each year the Organization checks to see if there are any conflicts and reviews this periodically during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,563
Liabilities
$7,782
Net assets
$913,781
Revenue
$1,756,352
Expenses
$1,868,420
Net income
-$112,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.84$1.82$1.89$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.76$1.87$0.11
2023Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$1.76$1.87$0.11
2022Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$1.28$2.15$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.90$2.43$1.86$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.08$1.34$2.03$1.06$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.83$0.69$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.66$0.46$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.03$0.28$0.31$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.06$0.40$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.29$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.26$0.24$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.22$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$0.25
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.10$0.38$0.36$0.02