Civic Intelligence

Las Madrinas

990 • Fiscal year 2019 • EIN 95-1959907

Feb 01, 2018 to Jan 31, 2019 • Filed on Jun 13, 2019

1660 Bedford RoadSan Marino, CA 91108

(626) 457-1441

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.2%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$53,370

Up $425 (+0.8%) from 2018

Net Assets

Up

$53,370

Up $425 (+0.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$1,153,705

Down $117,235 (-9.2%) from 2018

Expenses

Down

$1,153,280

Down $109,172 (-8.6%) from 2018

Net Income

Down

$425

Down $8,063 (-95%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $704,911Liabilities 2012: $0Net Assets 2012: $704,9112012Assets 2013: $618,475Liabilities 2013: $0Net Assets 2013: $618,4752013Assets 2014: $52,649Liabilities 2014: $0Net Assets 2014: $52,6492014Assets 2015: $37,922Liabilities 2015: $0Net Assets 2015: $37,9222015Assets 2016: $30,603Liabilities 2016: $0Net Assets 2016: $30,6032016Assets 2017: $44,457Liabilities 2017: $0Net Assets 2017: $44,4572017Assets 2018: $52,945Liabilities 2018: $0Net Assets 2018: $52,9452018Assets 2019: $53,370Liabilities 2019: $0Net Assets 2019: $53,3702019Assets 2020: $96,948Liabilities 2020: $0Net Assets 2020: $96,9482020Assets 2021: $127,286Liabilities 2021: $0Net Assets 2021: $127,2862021Assets 2022: $146,970Liabilities 2022: $3,544Net Assets 2022: $143,4262022Assets 2023: $144,484Liabilities 2023: $524Net Assets 2023: $143,9602023Assets 2024: $129,280Liabilities 2024: $150Net Assets 2024: $129,1302024Assets 2025: $168,225Liabilities 2025: $150Net Assets 2025: $168,0752025

Highlighted filing

2019

Assets$53,370
Liabilities$0
Net Assets$53,370

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $797,601Expenses 2012: $769,822Net Income 2012: $27,7792012Revenue 2013: $691,197Expenses 2013: $777,633Net Income 2013: -$86,4362013Revenue 2014: $1,113,721Expenses 2014: $1,679,547Net Income 2014: -$565,8262014Revenue 2015: $1,004,658Expenses 2015: $1,019,385Net Income 2015: -$14,7272015Revenue 2016: $1,125,436Expenses 2016: $1,132,756Net Income 2016: -$7,3202016Revenue 2017: $1,208,852Expenses 2017: $1,194,998Net Income 2017: $13,8542017Revenue 2018: $1,270,940Expenses 2018: $1,262,452Net Income 2018: $8,4882018Revenue 2019: $1,153,705Expenses 2019: $1,153,280Net Income 2019: $4252019Revenue 2020: $1,099,624Expenses 2020: $1,056,046Net Income 2020: $43,5782020Revenue 2021: $1,096,419Expenses 2021: $1,066,081Net Income 2021: $30,3382021Revenue 2022: $2,440,607Expenses 2022: $2,422,824Net Income 2022: $17,7832022Revenue 2023: $1,859,158Expenses 2023: $1,858,624Net Income 2023: $5342023Revenue 2024: $1,837,389Expenses 2024: $1,852,219Net Income 2024: -$14,8302024Revenue 2025: $1,449,534Expenses 2025: $1,410,589Net Income 2025: $38,9452025

Highlighted filing

2019

Revenue$1,153,705
Expenses$1,153,280
Net Income$425
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,484,727
Mission and Program Overview

Mission

To improve and enrich the community of southern california through its support of children's hospital los angeles (chla) and the hospital's medical research or other charitable and philanthropic enterprises as determined by its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,281$30,544▲ $1,263
Savings and Temporary Cash Investments$23,664$22,826▼ $838
Total Assets$52,945$53,370▲ $425
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$52,945$53,370▲ $425
Total Net Assets Fund Balance$52,945$53,370▲ $425
Total Liabilities and Net Assets / Fund Balance$52,945$53,370▲ $425
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kristin HarrisonBall Chair
Missy KolskyDebutante Chair
Courtney WolffDevelopment Chair
Jacquie McmahonPublic Relations Chair
Lisa BrandtPast President
Kathy ThompsonPresident
Kathy McroskeyVice President
Diane HawleyAdvisor
Anne RyanCorresponding Secretary
Chantal BennettRecording Secretary
Katherine JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,345,075
Program Service Revenue
$0
Investment Income
$-1,899
Other Revenue
$-189,471
All Other Contributions
$438,769
Change in Net Assets
$425

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$30,185Fair Market Value (FMV)
Total Noncash Contributions4$30,185-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,044,960
Other Expenses$108,320
Total Fundraising Expense$50,838
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,044,960--$1,044,960
Conferences and Meetings-$15,214$5,826$21,040
Fees for Services Other-$4,402$10,465$14,867
Office Expenses-$3,703$9,126$12,829
Information Technology-$10,499-$10,499
Fees for Services Accounting-$10,388-$10,388
Insurance-$1,589-$1,589
Other Expenses-$1,000$25,421$1,000
All Other Expenses-$195-$195
Total Functional Expenses$1,044,960$57,482$50,838$1,153,280
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITAL OF LOS ANGELESLos Angeles, CA501(c)(3)To Support Pediatric Simulation Research Laboratory$1,044,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$300,882
Fundraising Gross Income$105,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Las Madrinas Ball$950,506$105,450$63,763$41,687
Total Events$950,506$105,450$300,882$-195,432
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Las madrinas is composed of 180 members, 65 are active members, 2 are non-resident members, and 113 are honorary members.

Form 990, Part VI, Section A, Line 7A

The board of directors (the governing body) is selected by a nominating committee of the las madrinas membership and elected by the active members of las madrinas.

Form 990, Part VI, Section A, Line 7B

Yes, on items that substantially affect the fundraising plans of the organization.

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

This form 990 will be emailed to all of the members of the board of directors prior to filing.

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

There is a formal conflict of interest poliy which board members are required to sign annually. Enforcement resides within the office of the vice president.

Form 990, Part VI, Section C, Line 19

Las madrinas makes its governing documents, form 990, and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Las Madrinas
EIN
95-1959907
Phone
6264571441
Address
1660 BEDFORD ROAD, SAN MARINO, CA 91108

Signing Officer

Name
Katherine Thompson
Title
President
Phone
6264571441
Signed
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Thompson
Formed
1938
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
65

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its selection or oversight process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and under revenue and taxation code section 23701d, respectively. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The organization uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. On december 22, 2017, the president of the united states signed into law h.r. 1, originally known as the tax cuts and jobs act. The new law (public law no. 115-97) includes substantial changes to the taxation of individuals, businesses, multinational enterprises and others. In addition to many generally applicable provisions, the law contains several specific provisions applicable to tax-exempt organizations and their donors. The organization has reviewed these provisions and their potential impact and concluded the enactment of public law no. 115-97 will not have a material effect on operations.

Raw XML AppendixShowing 400 of 446 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHERINE THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01365347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01161250
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0101202
IRS990/PYOtherRevenueAmt0-94407
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08488
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01262452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01270940
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01345075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01365347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01270638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01124290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01004189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06109539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97870
IRS990ScheduleA/PublicSupportPY170Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt05988800
IRS990ScheduleA/SubstantialContributorsTotAmt0120739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01345075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01365347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01270638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01124290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01004189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06109539
IRS990ScheduleA/TotalSupportAmt06119342
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. ON DECEMBER 22, 2017, THE PRESIDENT OF THE UNITED STATES SIGNED INTO LAW H.R. 1, ORIGINALLY KNOWN AS THE TAX CUTS AND JOBS ACT. THE NEW LAW (PUBLIC LAW NO. 115-97) INCLUDES SUBSTANTIAL CHANGES TO THE TAXATION OF INDIVIDUALS, BUSINESSES, MULTINATIONAL ENTERPRISES AND OTHERS. IN ADDITION TO MANY GENERALLY APPLICABLE PROVISIONS, THE LAW CONTAINS SEVERAL SPECIFIC PROVISIONS APPLICABLE TO TAX-EXEMPT ORGANIZATIONS AND THEIR DONORS. THE ORGANIZATION HAS REVIEWED THESE PROVISIONS AND THEIR POTENTIAL IMPACT AND CONCLUDED THE ENACTMENT OF PUBLIC LAW NO. 115-97 WILL NOT HAVE A MATERIAL EFFECT ON OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0845056
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0845056
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0300882
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt026770
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt026770
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAS MADRINAS BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0210349
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0210349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0950506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0950506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-195432
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063763
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01044960
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT PEDIATRIC SIMULATION RESEARCH LABORATORY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S HOSPITAL OF LOS ANGELES
IRS990ScheduleI/RecipientTable/RecipientEIN0951690977
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04650 W SUNSET BLVD 83
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090027
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LAS MADRINAS THROUGH THE VICE PRESIDENT AND THE PLANNING COMMITTEE SOLICIT INFORMATION FROM CHILDREN'S HOSPITAL LOS ANGELES (CHLA) ON PROJECTS THAT THEIR ADMINISTRATION HAS DECIDED THAT THEY DEEM WORTHY OF FUNDING AND WOULD LIKE TO SEE AS BEING SUPPORTED. AFTER LAS MADRINAS HAS COMPLETED ITS FUNDING OF A PROJECT, CHLA HAS THE RESPONSIBILITY OF BEING SURE THAT THE MONEY IS USED IN AN APPROPRIATE MANNER. WE RECEIVE A REPORT ANNUALLY FROM CHLA ON EACH OF OUR ENDOWMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt030185
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF CONTRIBUTIONS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAS MADRINAS IS COMPOSED OF 180 MEMBERS, 65 ARE ACTIVE MEMBERS, 2 ARE NON-RESIDENT MEMBERS, AND 113 ARE HONORARY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS (THE GOVERNING BODY) IS SELECTED BY A NOMINATING COMMITTEE OF THE LAS MADRINAS MEMBERSHIP AND ELECTED BY THE ACTIVE MEMBERS OF LAS MADRINAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, ON ITEMS THAT SUBSTANTIALLY AFFECT THE FUNDRAISING PLANS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS FORM 990 WILL BE EMAILED TO ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS A FORMAL CONFLICT OF INTEREST POLIY WHICH BOARD MEMBERS ARE REQUIRED TO SIGN ANNUALLY. ENFORCEMENT RESIDES WITHIN THE OFFICE OF THE VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAS MADRINAS MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS SELECTION OR OVERSIGHT PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052945
IRS990/TotalAssetsEOYAmt053370
IRS990/TotalAssetsGrp/BOYAmt052945
IRS990/TotalAssetsGrp/EOYAmt053370
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01345075
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050838
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01044960
IRS990/TotalFunctionalExpensesGrp/TotalAmt01153280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053370
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01044960
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-191370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01153705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053370
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.45$1.41$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.84$1.85$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.86$1.86$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.14$2.44$2.42$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.10$1.07$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.10$1.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.15$1.15$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.27$1.26$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.21$1.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.13$1.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.00$1.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.11$1.68$0.57
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.69$0.78$0.09
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.80$0.77$0.03
Peer Organizations

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