Civic Intelligence

Las Madrinas

990 • Fiscal year 2020 • EIN 95-1959907

Feb 01, 2019 to Jan 31, 2020 • Filed on Jun 01, 2020

PO Box 60816Pasadena, CA 91116

(626) 665-4373

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

4.0%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

82%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.7%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$96,948

Up $43,578 (+82%) from 2019

Net Assets

Up

$96,948

Up $43,578 (+82%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$1,099,624

Down $54,081 (-4.7%) from 2019

Expenses

Down

$1,056,046

Down $97,234 (-8.4%) from 2019

Net Income

Up

$43,578

Up $43,153 (+10154%) from 2019

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

2020

Assets$96,948
Liabilities$0
Net Assets$96,948

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

2020

Revenue$1,099,624
Expenses$1,056,046
Net Income$43,578
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Jun 1, 2020
Return Version
2019v5.1
Gross Receipts
$1,440,594
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
Savings and Temporary Cash Investments$22,826$66,516▲ $43,690
Cash and Non-Interest-Bearing Accounts$30,544$30,432▼ $112
Total Assets$53,370$96,948▲ $43,578
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,370$96,948▲ $43,578
Total Net Assets Fund Balance$53,370$96,948▲ $43,578
Total Liabilities and Net Assets / Fund Balance$53,370$96,948▲ $43,578
Compensation and Service Providers

Board Members and Trustees

NameTitle
Megan WebberBall Chair
Chantal BennettDebutante Chair
Kristin HarrisonDevelopment Chair
Jessica BowlinPublic Relations Chair
Kathy ThompsonPast President
Kate HultPresident
Kelly RouseVice President
Katie DarnellAdvisor
Becca HartmeierCorresponding Secretary
Kim SandiferRecording Secretary
Katherine JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,273,015
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$-173,455
All Other Contributions
$398,645
Change in Net Assets
$43,578

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 Traded5$36,809Fair Market Value (FMV)
Total Noncash Contributions5$36,809-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,099,624
Total Revenue per Form 990
$1,099,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$958,600
Other Expenses$97,446
Total Fundraising Expense$50,807
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$958,600--$958,600
Conferences and Meetings-$17,092-$17,092
Fees for Services Other-$4,365$11,690$16,055
Office Expenses-$4,131$7,289$11,420
Fees for Services Accounting-$4,781-$4,781
Information Technology-$2,185-$2,185
Insurance-$1,712-$1,712
Other Expenses-$1,125$31,828$1,125
All Other Expenses-$175-$175
Total Functional Expenses$958,600$46,639$50,807$1,056,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,056,046
Total Expenses per Audited Statements$1,056,046
Total Expenses per Form 990$1,056,046
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITAL OF LOS ANGELESLos Angeles, CA501(c)(3)To Support the Chief of Neurology Chair and the Neurological Institute Epilepsy Program.$958,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$304,161
Fundraising Gross Income$124,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Las Madrinas Ball$936,270$124,200$72,054$52,146
Total Events$936,270$124,200$304,161$-179,961
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
Annual disclosure for covered persons
Yes
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
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 184 members, 65 are active members, 2 are non-resident members, and 117 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 policy 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
6266654373
Address
PO BOX 60816, PASADENA, CA 91116

Signing Officer

Name
Katherine Johnson
Title
Treasurer
Phone
6266654373
Signed
2020-06-01
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Yh Advisors Inc
Address
5882 BOLSA AVENUE SUITE 100, HUNTINGTON BEACH, CA 92649
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight process or selection 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.

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IRS990/OtherExpensesGrp/TotalAmt23347
IRS990/OtherExpensesGrp/TotalAmt31125
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06506
IRS990/OtherRevenueTotalAmt06506
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHERINE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01345075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01044960
IRS990/PYInvestmentIncomeAmt0-1899
IRS990/PYOtherExpensesAmt0108320
IRS990/PYOtherRevenueAmt0-189471
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0425
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01153280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01153705
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066516
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE OTHER ASSETS LISTED ARE MEMBERSHIP INITIATION FEES, ROSTERS, AND PROCESSING FEES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01273015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01345075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01365347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01270638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01124290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06378365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98100
IRS990ScheduleA/PublicSupportPY170Pct00.97870
IRS990ScheduleA/PublicSupportTotal170Amt06273126
IRS990ScheduleA/SubstantialContributorsTotAmt0105239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01273015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01345075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01365347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01270638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01124290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06378365
IRS990ScheduleA/TotalSupportAmt06394333
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01056046
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01099624
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01056046
IRS990ScheduleD/TotalRevenuePerForm990Amt01099624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01099624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01056046
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0812070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0812070
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0304161
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt026620
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt026620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAS MADRINAS BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0205487
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0205487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0936270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0936270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-179961
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072054
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0958600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE CHIEF OF NEUROLOGY CHAIR AND THE NEUROLOGICAL INSTITUTE EPILEPSY PROGRAM.
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/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt036809
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF CONTRIBUTIONS ARE BEING REPORTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAS MADRINAS IS COMPOSED OF 184 MEMBERS, 65 ARE ACTIVE MEMBERS, 2 ARE NON-RESIDENT MEMBERS, AND 117 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 POLICY 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 DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt053370
IRS990/TotalAssetsEOYAmt096948
IRS990/TotalAssetsGrp/BOYAmt053370
IRS990/TotalAssetsGrp/EOYAmt096948
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01273015
IRS990/TotalEmployeeCnt00

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
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.10$1.06$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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