Civic Intelligence

Maravilla Foundation

990 • Fiscal year 2023 • EIN 95-2493292

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 18, 2024

Organization ProfileN/A

View Organization Page

5729 Union Pacific AveCommerce, CA 90022

(323) 869-4500

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$777,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

42nd percentile

3.4%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$17,262,840

Up $573,743 (+3.4%) from 2022

Net Assets

Up

$15,902,304

Up $415,769 (+2.7%) from 2022

Liabilities

Up

$1,360,536

Up $157,974 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin46th percentile

Revenue

Up

$16,568,557

Up $4,112,778 (+33%) from 2022

Expenses

Up

$16,152,787

Up $3,797,378 (+31%) from 2022

Net Income

Up

$415,770

Up $315,400 (+314%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,372,836Liabilities 2010: $1,169,835Net Assets 2010: $15,203,0012010Assets 2011: $16,232,942Liabilities 2011: $617,254Net Assets 2011: $15,615,6882011Assets 2012: $15,863,675Liabilities 2012: $302,730Net Assets 2012: $15,560,9452012Assets 2013: $15,808,673Liabilities 2013: $324,902Net Assets 2013: $15,483,7712013Assets 2014: $15,932,951Liabilities 2014: $321,747Net Assets 2014: $15,611,2042014Assets 2015: $16,511,942Liabilities 2015: $1,133,911Net Assets 2015: $15,378,0312015Assets 2016: $16,287,022Liabilities 2016: $908,352Net Assets 2016: $15,378,6702016Assets 2017: $16,130,697Liabilities 2017: $684,069Net Assets 2017: $15,446,6282017Assets 2018: $16,074,470Liabilities 2018: $564,507Net Assets 2018: $15,509,9632018Assets 2019: $16,247,890Liabilities 2019: $708,984Net Assets 2019: $15,538,9062019Assets 2020: $18,553,829Liabilities 2020: $2,940,541Net Assets 2020: $15,613,2882020Assets 2021: $16,379,593Liabilities 2021: $993,428Net Assets 2021: $15,386,1652021Assets 2022: $16,689,097Liabilities 2022: $1,202,562Net Assets 2022: $15,486,5352022Assets 2023: $17,262,840Liabilities 2023: $1,360,536Net Assets 2023: $15,902,3042023Assets 2024: $16,603,384Liabilities 2024: $1,133,996Net Assets 2024: $15,469,3882024

Highlighted filing

2023

Assets$17,262,840
Liabilities$1,360,536
Net Assets$15,902,304
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,557,3702010Expenses 2011: $13,972,3382011Expenses 2012: $10,055,7002012Revenue 2013: $7,288,753Expenses 2013: $7,261,422Net Income 2013: $27,3312013Revenue 2014: $8,693,363Expenses 2014: $8,662,934Net Income 2014: $30,4292014Revenue 2015: $9,402,408Expenses 2015: $9,635,581Net Income 2015: -$233,1732015Revenue 2016: $10,237,259Expenses 2016: $10,236,620Net Income 2016: $6392016Revenue 2017: $10,723,522Expenses 2017: $10,655,564Net Income 2017: $67,9582017Revenue 2018: $10,888,952Expenses 2018: $10,825,617Net Income 2018: $63,3352018Revenue 2019: $12,164,105Expenses 2019: $12,135,162Net Income 2019: $28,9432019Revenue 2020: $10,450,821Expenses 2020: $10,376,439Net Income 2020: $74,3822020Revenue 2021: $13,929,364Expenses 2021: $14,156,487Net Income 2021: -$227,1232021Revenue 2022: $12,455,779Expenses 2022: $12,355,409Net Income 2022: $100,3702022Revenue 2023: $16,568,557Expenses 2023: $16,152,787Net Income 2023: $415,7702023Revenue 2024: $16,768,637Expenses 2024: $17,201,553Net Income 2024: -$432,9162024

Highlighted filing

2023

Revenue$16,568,557
Expenses$16,152,787
Net Income$415,770
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 18, 2024
Return Version
2023v5.1
Gross Receipts
$16,568,557
Mission and Program Overview

Mission

Aid to underpriveleged people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,388,488$5,287,815▼ $100,673
Pledges and Grants Receivable$2,401,962$3,840,757▲ $1,438,795
Cash and Non-Interest-Bearing Accounts$4,066,683$3,087,955▼ $978,728
Prepaid Expenses and Deferred Charges$476,248$737,509▲ $261,261
Inventories for Sale or Use$513,209$464,390▼ $48,819
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$16,689,097$17,262,840▲ $573,743
Other Assets Total$3,842,507$3,844,414▲ $1,907
Liabilities
Accounts Payable and Accrued Expenses$1,088,368$1,360,535▲ $272,167
Mortgage Notes Payable Secured by Investment Property$114,194--
Other Liabilities$1$1→ $0
Total Liabilities$1,202,563$1,360,536▲ $157,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,486,534$15,902,304▲ $415,770
Total Net Assets Fund Balance$15,486,534$15,902,304▲ $415,770
Total Liabilities and Net Assets / Fund Balance$16,689,097$17,262,840▲ $573,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,392,680$2,688,725$6,081,405
Equipment$522,558$1,552,918$2,075,476
Land$1,361,980-$1,361,980
Other Land Buildings$10,597$146,451$157,048
Other Assets Org$95,121--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex SotomayorCEO / MemberPT$212,335$20,172$232,507
Manuel GonzalezProgram ManagerFT$154,862$12,304$167,166
Lin P VongManagerFT$140,152$11,135$151,287
Robert Lagunas JrSec / Treasurer--$18,200$18,200
Charlie GarciaChairman--$6,200$6,200
Jose Luis GonzalezVice Chair--$6,200$6,200
William WarrenBoard Member--$6,200$6,200

Board Members and Trustees

NameTitle
Vedeo TinanaChief Financial Officer
Tristen SotomayorChief Operating Officer
Susan GarciaControler
Revenue and Support

Revenue Composition

Contributions and Grants
$16,297,308
Program Service Revenue
$0
Investment Income
$271,249
Other Revenue
$0
All Other Contributions
$1,308
Change in Net Assets
$415,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,348,633
Other Expenses$6,804,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,973,950--$6,973,950
All Other Expenses$1,366,990$194,252-$1,561,242
Other Employee Benefits$1,392,433$19,152-$1,411,585
Other Expenses$609,118$16,388-$625,506
Payroll Taxes$574,872--$574,872
Pension Plan Contributions$388,226--$388,226
Insurance$360,040--$360,040
Office Expenses$233,445--$233,445
Occupancy$186,336--$186,336
Travel$12,051--$12,051
Interest$1,454$501-$1,955
Total Functional Expenses$15,916,509$236,278$0$16,152,787
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
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Other Liability$2
Rounding$-1
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
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 B, Line 11B

“Form 990 is reviewed by management before filing and is presented to the Governing Board in the next scheduled board meeting.”

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

“Conflict of interest form must be reviewed and signed by all employees and Board Members on an annual basis.”

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

“The executive Director's salary is compensated 100% by a for-profit affiliate of the Maravilla Foundation involving no federal funds whatsoever. The Board reviews and establishes the Executive Director's salary yearly.”

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

“A written compensation policy approved by the Board of Directors authorizes the Executive Director in determining annual salaries of all employees of the Maravilla Foundation. Budget limitations set by funding sources are considered in compensation decisions. Officers (CFO and COO) salaries are compensated 100% by a for profit affiliate of the Maravilla Foundation involving no federal funds whatsoever. The executive Director reviews these salaries on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Maravilla Foundation makes its governing documents, conflict of interest Policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maravilla Foundation
EIN
95-2493292
Phone
3238694500
Address
5729 UNION PACIFIC AVE, COMMERCE, CA 90022

Signing Officer

Name
Vedeo Tinana
Title
CFO
Signed
2024-10-18
Discuss with paid preparer
No

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
170

Preparer

Firm
Integrated Accounting & Tax Service
Address
6451 TOKAY ROAD, TUJUNGA, CA 91042
Preparer
Varuzhan Nazaryan
Phone
8184142464
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: lead based paint hazard mitigation constructionservices. The work to be performed is an indefinite quantity contract off repair, remodeling, and refurbishment of the specified items within or about certain residental structures owned by third-parties persuant to the lacda's lead mitigation program, as set forth on any individual work order issued by the lacda - funding source: - los angeles county development authority.”

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IRS990/OccupancyGrp/TotalAmt0186336
IRS990/OfficeExpensesGrp/ProgramServicesAmt0233445
IRS990/OfficeExpensesGrp/TotalAmt0233445
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03844414
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01392433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01411585
IRS990/OtherExpensesGrp/Desc0Consultants
IRS990/OtherExpensesGrp/Desc1Materials
IRS990/OtherExpensesGrp/Desc2Equipment & Furniture Expense
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216388
IRS990/OtherExpensesGrp/ProgramServicesAmt01715358
IRS990/OtherExpensesGrp/ProgramServicesAmt11456074
IRS990/OtherExpensesGrp/ProgramServicesAmt2646162
IRS990/OtherExpensesGrp/ProgramServicesAmt3609118
IRS990/OtherExpensesGrp/TotalAmt01719914
IRS990/OtherExpensesGrp/TotalAmt11456074
IRS990/OtherExpensesGrp/TotalAmt2647591
IRS990/OtherExpensesGrp/TotalAmt3625506
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0RENT INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06973950
IRS990/OtherSalariesAndWagesGrp/TotalAmt06973950
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0574872
IRS990/PayrollTaxesGrp/TotalAmt0574872
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0388226
IRS990/PensionPlanContributionsGrp/TotalAmt0388226
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02401962
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03840757
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0737509
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide HOME ENERGY ASSISTANCE PROGRAM (HEAP) assistance and ENERGY CRISIS INTERVENTION PROGRAM (ECIP) assistance to eligible participants residing in the approved service areas on a first-come, first-served, basis to provide imediate relieve to communitites as part of the statewide resonce to COVID-19 financial impacts. Funding Source: Department of Health and Human Services through the State of CA - Department of Community Services and Development.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01911678
IRS990/ProgSrvcAccomActy3Grp/Desc0LEAD BASED PAINT HAZARD MITIGATION CONSTRUCTIONSERVICES. THE WORK TO BE PERFORMED IS AN INDEFINITE QUANTITY CONTRACT OFF REPAIR, REMODELING, AND REFURBISHMENT OF THE SPECIFIED ITEMS WITHIN OR ABOUT CERTAIN RESIDENTAL STRUCTURES OWNED BY THIRD-PARTIES PERSUANT TO THE LACDA'S LEAD MITIGATION PROGRAM, AS SET FORTH ON ANY INDIVIDUAL WORK ORDER ISSUED BY THE LACDA - FUNDING SOURCE: - LOS ANGELES COUNTY DEVELOPMENT AUTHORITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01456684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012178956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0276823
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04699814
IRS990/PYRevenuesLessExpensesAmt0100370
IRS990/PYSalariesCompEmpBnftPaidAmt07655595
IRS990/PYTotalExpensesAmt012355409
IRS990/PYTotalRevenueAmt012455779
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0415770
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016297308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012178956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013652493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010175045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011866131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064169933
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0271249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0276823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0276871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0275776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0273545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01374264
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97900
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt064169933
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016297308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012178956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013652493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010175045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011866131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064169933
IRS990ScheduleA/TotalSupportAmt065544197
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03392680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02688725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06081405
IRS990ScheduleD/EquipmentGrp/BookValueAmt0522558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01552918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02075476
IRS990ScheduleD/LandGrp/BookValueAmt01361980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01361980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0474293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13275000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt295121
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05287815
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03844414
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0212335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1140152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2154862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0711600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1336759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2486391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt212304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt066000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt152800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt252800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Alex Sotomayor
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Lin P Vong
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Manuel Gonzalez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Susan Garcia
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Tristen Sotomayor
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5Vedeo Tinana
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO / Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Program Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Controler
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Chief Operating Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Chief Financial Officer
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1151287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2167166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0777600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1389559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2539191

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Filings

Displayed year

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

Open filing
Assets
$17,262,840
Liabilities
$1,360,536
Net assets
$15,902,304
Revenue
$16,568,557
Expenses
$16,152,787
Net income
$415,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$1.13$15.5$16.8$17.2$0.43
2023Detailed filing. Detailed filing data is available for this year.$17.3$1.36$15.9$16.6$16.2$0.42
2022Detailed filing. Detailed filing data is available for this year.$16.7$1.20$15.5$12.5$12.4$0.10
2021Detailed filing. Detailed filing data is available for this year.$16.4$0.99$15.4$13.9$14.2$0.23
2020Detailed filing. Detailed filing data is available for this year.$18.6$2.94$15.6$10.5$10.4$0.07
2019Detailed filing. Detailed filing data is available for this year.$16.2$0.71$15.5$12.2$12.1$0.03
2018Detailed filing. Detailed filing data is available for this year.$16.1$0.56$15.5$10.9$10.8$0.06
2017Detailed filing. Detailed filing data is available for this year.$16.1$0.68$15.4$10.7$10.7$0.07
2016Summary only. Only limited summary data is available for this year.$16.3$0.91$15.4$10.2$10.2$0.00
2015Summary only. Only limited summary data is available for this year.$16.5$1.13$15.4$9.40$9.64$0.23
2014Summary only. Only limited summary data is available for this year.$15.9$0.32$15.6$8.69$8.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$15.8$0.32$15.5$7.29$7.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.30$15.6$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.62$15.6$14.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$1.17$15.2$10.6