Civic Intelligence

Coast Longshore Division

990 • Fiscal year 2020 • EIN 94-1230134

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2022

Organization ProfileN/A
1188 Franklin StreetSan Francisco, CA 94109

(415) 775-0533

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.12x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.20x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$393,759

Higher top officer pay than 91% of similar nonprofits.

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

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Asset Growth

93rd percentile

30%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-2.3%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$18,531,582

Up $4,233,765 (+30%) from 2019

Net Assets

Up

$16,289,205

Up $3,865,474 (+31%) from 2019

Liabilities

Up

$2,242,377

Up $368,291 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin88th percentile

Revenue

Down

$11,119,273

Down $263,676 (-2.3%) from 2019

Expenses

Down

$7,253,799

Down $4,842,501 (-40%) from 2019

Net Income

Up

$3,865,474

Up $4,578,825 (+642%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $14,540,728Liabilities 2011: $866,059Net Assets 2011: $13,674,6692011Assets 2012: $15,137,407Liabilities 2012: $984,783Net Assets 2012: $14,152,6242012Assets 2013: $14,427,508Liabilities 2013: $1,531,464Net Assets 2013: $12,896,0442013Assets 2014: $12,344,497Liabilities 2014: $1,988,184Net Assets 2014: $10,356,3132014Assets 2015: $12,256,183Liabilities 2015: $1,587,341Net Assets 2015: $10,668,8422015Assets 2016: $12,912,338Liabilities 2016: $1,180,949Net Assets 2016: $11,731,3892016Assets 2017: $13,865,069Liabilities 2017: $1,079,805Net Assets 2017: $12,785,2642017Assets 2018: $14,419,463Liabilities 2018: $1,282,381Net Assets 2018: $13,137,0822018Assets 2019: $14,297,817Liabilities 2019: $1,874,086Net Assets 2019: $12,423,7312019Assets 2020: $18,531,582Liabilities 2020: $2,242,377Net Assets 2020: $16,289,2052020Assets 2021: $19,002,334Liabilities 2021: $797,582Net Assets 2021: $18,204,7522021Assets 2022: $19,131,908Liabilities 2022: $2,105,986Net Assets 2022: $17,025,9222022Assets 2023: $15,389,023Liabilities 2023: $640,245Net Assets 2023: $14,748,7782023Assets 2024: $8,938,520Liabilities 2024: $1,060,151Net Assets 2024: $7,878,3692024

Highlighted filing

2020

Assets$18,531,582
Liabilities$2,242,377
Net Assets$16,289,205
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $6,881,632Expenses 2011: $6,503,940Net Income 2011: $377,6922011Revenue 2012: $8,306,960Expenses 2012: $7,829,005Net Income 2012: $477,9552012Revenue 2013: $8,279,936Expenses 2013: $9,536,516Net Income 2013: -$1,256,5802013Revenue 2014: $8,419,992Expenses 2014: $10,866,732Net Income 2014: -$2,446,7402014Revenue 2015: $8,225,664Expenses 2015: $7,825,247Net Income 2015: $400,4172015Revenue 2016: $8,363,864Expenses 2016: $7,301,317Net Income 2016: $1,062,5472016Revenue 2017: $8,274,349Expenses 2017: $7,292,064Net Income 2017: $982,2852017Revenue 2018: $9,895,621Expenses 2018: $9,502,040Net Income 2018: $393,5812018Revenue 2019: $11,382,949Expenses 2019: $12,096,300Net Income 2019: -$713,3512019Revenue 2020: $11,119,273Expenses 2020: $7,253,799Net Income 2020: $3,865,4742020Revenue 2021: $11,452,646Expenses 2021: $9,537,350Net Income 2021: $1,915,2962021Revenue 2022: $11,995,653Expenses 2022: $13,174,483Net Income 2022: -$1,178,8302022Revenue 2023: $12,203,065Expenses 2023: $14,473,231Net Income 2023: -$2,270,1662023Revenue 2024: $14,837,327Expenses 2024: $21,609,219Net Income 2024: -$6,771,8922024

Highlighted filing

2020

Revenue$11,119,273
Expenses$7,253,799
Net Income$3,865,474
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2022
Return Version
2020v4.2
Gross Receipts
$11,119,273
Mission and Program Overview

Mission

The committee handles the monetary matters involved in the administration of the longshore division contract.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,467,275$12,565,446▲ $4,098,171
Savings and Temporary Cash Investments$4,688,863$4,731,431▲ $42,568
Accounts Receivable$960,523$1,066,415▲ $105,892
Prepaid Expenses and Deferred Charges$156,000$150,000▼ $6,000
Land, Buildings, and Equipment, Net$25,156$18,290▼ $6,866
Total Assets$14,297,817$18,531,582▲ $4,233,765
Liabilities
Accounts Payable and Accrued Expenses$1,717,934$2,094,255▲ $376,321
Other Liabilities$156,152$148,122▼ $8,030
Total Liabilities$1,874,086$2,242,377▲ $368,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,423,731$16,289,205▲ $3,865,474
Total Net Assets Fund Balance$12,423,731$16,289,205▲ $3,865,474
Total Liabilities and Net Assets / Fund Balance$14,297,817$18,531,582▲ $4,233,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,290$159,069$177,359
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank Ponce De LeonTrusteeFT$225,875$167,884$393,759
John CastanhoBenefit SpecialistFT$243,562$149,833$393,395
Cameron WilliamsTrusteeFT$237,109$125,496$362,605
Kirsten DonovanDirector, Contract Admin & ArbitrationFT$208,714$85,892$294,606
Kirsten DonovanDirector, Contract Admin & Arbitrati-$203,914$90,692$294,606
Dana JonesChair ClerkFT$212,954$61,096$274,050
Haydee LindAccounting-finance ManagerFT$156,345$73,893$230,238
Diana GomezCoast AdministratorFT$115,907$70,497$186,404
William AdamsPresidentFT$100,239-$100,239
Robert Olvera JrVice-presidentFT$94,878-$94,878
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,076,700
Investment Income
$42,573
Other Revenue
$0
Change in Net Assets
$3,865,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,119,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,119,273
Total Revenue per Form 990
$11,119,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,620,969
Other Expenses$3,620,880
Grants and Similar Amounts Paid$11,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,639,482
Other Salaries and Wages---$918,925
Fees for Services Legal---$722,057
Other Employee Benefits---$606,639
Fees for Services Other---$444,047
Pension Plan Contributions---$313,378
Payroll Taxes---$142,545
All Other Expenses---$92,470
Fees for Services Accounting---$71,758
Office Expenses---$68,908
Occupancy---$60,811
Information Technology---$47,230
Travel---$40,912
Other Expenses---$14,845
Grants to Domestic Orgs---$11,950
Depreciation Depletion---$10,305
Conferences and Meetings---$7,867
Total Functional Expenses$0$0$0$7,253,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,253,799
Total Expenses per Audited Statements$7,253,799
Total Expenses per Form 990$7,253,799
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ALEX'S LEMONADE STAND FOUNDATIONBala Cynwyd, PA501(c)(3)For Ilwu Walk the Coast$10,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Locals$148,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Section B, Line 11B

“The return preparer mails two copies of form 990 to haydee lind, the organization's accounting and finance manager. One copy is the original form 990 to be signed by an authorized officer and filed with the irs and the other copy is for the organization's records. Haydee lind thoroughly reviews the original form 990 as soon as she receives it from the preparer. Once she has reviewed and approved the return, she provides the original form 990 to the authorized officer for his signature. No board member undertakes any review of the form either before or after the filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request through form 1024 and are available to members.”

Filing and Contact Details

Filer

Filer Name
Coast Longshore Division
EIN
94-1230134
Phone
4157750533
Address
1188 FRANKLIN STREET, SAN FRANCISCO, CA 94109

Signing Officer

Name
Frank Ponce De Leon
Title
Trustee
Phone
4157750533
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Ponce De Leon
Formed
1953
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
19
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
635 CAMPBELL TECHNOLOGY PARKWAY, CAMPBELL, CA 95008-5071
Preparer
Pamela Alexanderson
Phone
4085587500
Supplemental Narrative

Additional Explanations

FORM 990, ITEM B: AMENDED RETURN

“This return is being amended to for a few reasons, described below. Presentational changes were made to part ix to better reflect the organization's expenses. The total amount remains unchanged, but various line items have been adjusted in the amended return. Schedule i was adjusted to remove grants that were reported on the originally filed return, that in fact represented amounts reimbursed to locals and subsequently granted to an organization of their choice. Because the filing organization did not have variance power over where the funds went, it was determined these should not be reported on schedule i nor line 1 of part ix. Additionally, in 2019 the organization amended their by-laws and due to these amendments, the positions of frank ponce de leon, cameron williams, william adams, robert olvera jr., and john castahno have changed. Their positions have been adjusted on part vii of the amended filing.”

Financial Statement Notes

PART X, LINE 2:

“The division is exempt from federal and state income taxes under provisions of section 501(c)(5) of the internal revenue code and applicable state statutes. The division maintains its accounts and files its tax returns using the accrual method of accounting. The division accounts for uncertainty in income taxes using a two-step approach to recognize and measure uncertain tax positions. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates that it is more likely than not that the position will be sustained on audit, including resolution of related appeals or litigation processes, if any. The second step is to measure the tax benefit as the largest amount that is more than 50% likely of being realized upon settlement. The division classifies any liabilities for unrecognized tax benefits as current to the extent that the division anticipates payment (or receipt) of cash within one year. Interest and penalties related to uncertain tax positions are recognized in the provision for income taxes. The division had no liabilities for unrecognized tax benefits at december 31, 2020 and 2019.”

Raw XML AppendixShowing 400 of 510 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/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011076700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011076700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt093499
IRS990/PYInvestmentIncomeAmt0194534
IRS990/PYOtherExpensesAmt09799367
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011188415
IRS990/PYRevenuesLessExpensesAmt0-713351
IRS990/PYSalariesCompEmpBnftPaidAmt02203434
IRS990/PYTotalExpensesAmt012096300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011382949
IRS990/ReconcilationRevenueExpnssAmt03865474
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt04731431
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177359
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07253799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM LOCALS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011119273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DIVISION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE DIVISION MAINTAINS ITS ACCOUNTS AND FILES ITS TAX RETURNS USING THE ACCRUAL METHOD OF ACCOUNTING. THE DIVISION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A TWO-STEP APPROACH TO RECOGNIZE AND MEASURE UNCERTAIN TAX POSITIONS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, IF ANY. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT AS THE LARGEST AMOUNT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE DIVISION CLASSIFIES ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS AS CURRENT TO THE EXTENT THAT THE DIVISION ANTICIPATES PAYMENT (OR RECEIPT) OF CASH WITHIN ONE YEAR. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE PROVISION FOR INCOME TAXES. THE DIVISION HAD NO LIABILITIES FOR UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018290
IRS990ScheduleD/TotalExpensesPerForm990Amt07253799
IRS990ScheduleD/TotalLiabilityAmt0148122
IRS990ScheduleD/TotalRevenuePerForm990Amt011119273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011119273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07253799
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR ILWU WALK THE COAST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALEX'S LEMONADE STAND FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0562496146
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0111 PRESIDENTIAL BLVD SUITE 203
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BALA CYNWYD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019004
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A REPORT IS SUBMITTED TO THE ORGANIZATION ON THE SUCCESS OF THE PROGRAMS AND THE USE OF THE MONEY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0225875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1243562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2237109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3203914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4212954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5156345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6115907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt065550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt165550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt223162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt347958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt423162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt535959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt627763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt037934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt137934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt237934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt337934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt437934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt537934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt637934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt064400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt146349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt264400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt34800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt64800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANK PONCE DE LEON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN CASTANHO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CAMERON WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KIRSTEN DONOVAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DANA JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5HAYDEE LIND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6DIANA GOMEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BENEFIT SPECIALIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR, CONTRACT ADMIN & ARBITRATI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4CHAIR CLERK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5ACCOUNTING-FINANCE MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6COAST ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0393759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1393395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2362605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3294606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4274050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5230238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt6186404
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt60
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DIRECTORS FRANK PONCE DELEON AND CAMERON WILLIAMS RECEIVED HOUSING ALLOWANCES INCLUDED IN THEIR TAXABLE COMPENSATION OF $60,000 EACH. OFFICERS WILLIAM ADAMS AND ROBERT OLVERA RECEIVED, AS TAXABLE COMPENSATION, HOUSING ALLOWANCES OF $100,239 AND $94,878 RESPECTIVELY. KEY EMPLOYEE JOHN CASTANHO RECEIVED, AS TAXABLE COMPENSATION, A HOUSING ALLOWANCE OF $42,000.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VII
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER MAILS TWO COPIES OF FORM 990 TO HAYDEE LIND, THE ORGANIZATION'S ACCOUNTING AND FINANCE MANAGER. ONE COPY IS THE ORIGINAL FORM 990 TO BE SIGNED BY AN AUTHORIZED OFFICER AND FILED WITH THE IRS AND THE OTHER COPY IS FOR THE ORGANIZATION'S RECORDS. HAYDEE LIND THOROUGHLY REVIEWS THE ORIGINAL FORM 990 AS SOON AS SHE RECEIVES IT FROM THE PREPARER. ONCE SHE HAS REVIEWED AND APPROVED THE RETURN, SHE PROVIDES THE ORIGINAL FORM 990 TO THE AUTHORIZED OFFICER FOR HIS SIGNATURE. NO BOARD MEMBER UNDERTAKES ANY REVIEW OF THE FORM EITHER BEFORE OR AFTER THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH FORM 1024 AND ARE AVAILABLE TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS RETURN IS BEING AMENDED TO FOR A FEW REASONS, DESCRIBED BELOW. PRESENTATIONAL CHANGES WERE MADE TO PART IX TO BETTER REFLECT THE ORGANIZATION'S EXPENSES. THE TOTAL AMOUNT REMAINS UNCHANGED, BUT VARIOUS LINE ITEMS HAVE BEEN ADJUSTED IN THE AMENDED RETURN. SCHEDULE I WAS ADJUSTED TO REMOVE GRANTS THAT WERE REPORTED ON THE ORIGINALLY FILED RETURN, THAT IN FACT REPRESENTED AMOUNTS REIMBURSED TO LOCALS AND SUBSEQUENTLY GRANTED TO AN ORGANIZATION OF THEIR CHOICE. BECAUSE THE FILING ORGANIZATION DID NOT HAVE VARIANCE POWER OVER WHERE THE FUNDS WENT, IT WAS DETERMINED THESE SHOULD NOT BE REPORTED ON SCHEDULE I NOR LINE 1 OF PART IX. ADDITIONALLY, IN 2019 THE ORGANIZATION AMENDED THEIR BY-LAWS AND DUE TO THESE AMENDMENTS, THE POSITIONS OF FRANK PONCE DE LEON, CAMERON WILLIAMS, WILLIAM ADAMS, ROBERT OLVERA JR., AND JOHN CASTAHNO HAVE CHANGED. THEIR POSITIONS HAVE BEEN ADJUSTED ON PART VII OF THE AMENDED FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,531,582
Liabilities
$2,242,377
Net assets
$16,289,205
Revenue
$11,119,273
Expenses
$7,253,799
Net income
$3,865,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$1.06$7.88$14.8$21.6$6.77
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.64$14.7$12.2$14.5$2.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$2.11$17.0$12.0$13.2$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.80$18.2$11.5$9.54$1.92
2020Detailed filing. Detailed filing data is available for this year.$18.5$2.24$16.3$11.1$7.25$3.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.87$12.4$11.4$12.1$0.71
2018Summary only. Only limited summary data is available for this year.$14.4$1.28$13.1$9.90$9.50$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$1.08$12.8$8.27$7.29$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.18$11.7$8.36$7.30$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.59$10.7$8.23$7.83$0.40
2014Summary only. Only limited summary data is available for this year.$12.3$1.99$10.4$8.42$10.9$2.45
2013Summary only. Only limited summary data is available for this year.$14.4$1.53$12.9$8.28$9.54$1.26
2012Summary only. Only limited summary data is available for this year.$15.1$0.98$14.2$8.31$7.83$0.48
2011Summary only. Only limited summary data is available for this year.$14.5$0.87$13.7$6.88$6.50$0.38