Civic Intelligence

Alberto Mottesi Evangelistic Assoc Inc

EIN 95-3107647 • 501(c)3 • Santa Ana, CA

Profile

CHRISTIAN EVANGELISM

PO Box 3039Santa Ana, CA 92703

www.albertomottesi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.85x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$54,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,838,976

Down $203,902 (-5.0%) from 2023

Liabilities

Up

$1,867,746

Up $88,138 (+5.0%) from 2023

Net Assets

Down

$1,971,230

Down $292,040 (-13%) from 2023

Revenue

Down

$2,209,314

Down $826,272 (-27%) from 2023

Expenses

Up

$2,501,354

Up $216,178 (+9.5%) from 2023

Net Income

Down

-$292,040

Down $1,042,450 (-139%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,131,959Liabilities 2011: $688,328Net Assets 2011: $443,6312011Assets 2012: $1,012,130Liabilities 2012: $670,286Net Assets 2012: $341,8442012Assets 2013: $996,408Liabilities 2013: $651,144Net Assets 2013: $345,2642013Assets 2014: $1,018,464Liabilities 2014: $629,671Net Assets 2014: $388,7932014Assets 2015: $3,252,791Liabilities 2015: $1,909,217Net Assets 2015: $1,343,5742015Assets 2016: $3,240,445Liabilities 2016: $1,931,088Net Assets 2016: $1,309,3572016Assets 2017: $3,069,478Liabilities 2017: $1,838,363Net Assets 2017: $1,231,1152017Assets 2018: $3,057,047Liabilities 2018: $1,929,308Net Assets 2018: $1,127,7392018Assets 2019: $3,100,650Liabilities 2019: $1,873,239Net Assets 2019: $1,227,4112019Assets 2020: $3,031,624Liabilities 2020: $2,038,449Net Assets 2020: $993,1752020Assets 2021: $3,484,809Liabilities 2021: $1,839,695Net Assets 2021: $1,645,1142021Assets 2022: $3,247,493Liabilities 2022: $1,734,633Net Assets 2022: $1,512,8602022Assets 2023: $4,042,878Liabilities 2023: $1,779,608Net Assets 2023: $2,263,2702023Assets 2024: $3,838,976Liabilities 2024: $1,867,746Net Assets 2024: $1,971,2302024

Highlighted filing

2024

Assets$3,838,976
Liabilities$1,867,746
Net Assets$1,971,230

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,038,175Expenses 2011: $981,765Net Income 2011: $56,4102011Expenses 2012: $1,296,8922012Revenue 2013: $1,214,599Expenses 2013: $1,211,179Net Income 2013: $3,4202013Revenue 2014: $1,427,374Expenses 2014: $1,383,845Net Income 2014: $43,5292014Revenue 2015: $2,517,633Expenses 2015: $1,562,852Net Income 2015: $954,7812015Revenue 2016: $1,465,860Expenses 2016: $1,500,077Net Income 2016: -$34,2172016Revenue 2017: $2,059,535Expenses 2017: $2,137,777Net Income 2017: -$78,2422017Revenue 2018: $2,352,503Expenses 2018: $2,475,460Net Income 2018: -$122,9572018Revenue 2019: $3,056,178Expenses 2019: $2,956,506Net Income 2019: $99,6722019Revenue 2020: $1,632,950Expenses 2020: $1,867,186Net Income 2020: -$234,2362020Revenue 2021: $2,833,978Expenses 2021: $2,182,039Net Income 2021: $651,9392021Revenue 2022: $2,778,125Expenses 2022: $2,486,736Net Income 2022: $291,3892022Revenue 2023: $3,035,586Expenses 2023: $2,285,176Net Income 2023: $750,4102023Revenue 2024: $2,209,314Expenses 2024: $2,501,354Net Income 2024: -$292,0402024

Highlighted filing

2024

Revenue$2,209,314
Expenses$2,501,354
Net Income-$292,040

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$1.87$1.97$2.21$2.50$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.04$1.78$2.26$3.04$2.29$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.25$1.73$1.51$2.78$2.49$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.48$1.84$1.65$2.83$2.18$0.65
2020Detailed filing. Detailed filing data is available for this year.$3.03$2.04$0.99$1.63$1.87$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.10$1.87$1.23$3.06$2.96$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.06$1.93$1.13$2.35$2.48$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.07$1.84$1.23$2.06$2.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.24$1.93$1.31$1.47$1.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.25$1.91$1.34$2.52$1.56$0.95
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.63$0.39$1.43$1.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.65$0.35$1.21$1.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.67$0.34$1.30
2011Summary only. Only limited summary data is available for this year.$1.13$0.69$0.44$1.04$0.98$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,209,314
Mission and Program Overview

Mission

CHRISTIAN EVANGELISM

Christian evangelism to the general public using ministry through radio, television, bible training and religious crusades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,379,725$3,334,899▼ $44,826
Cash and Non-Interest-Bearing Accounts$620,314$461,239▼ $159,075
Inventories for Sale or Use$32,898$32,898→ $0
Other Notes and Loans Receivable, Net$9,941$9,940▼ $1
Total Assets$4,042,878$3,838,976▼ $203,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,545,489$1,489,614▼ $55,875
Accounts Payable and Accrued Expenses$221,344$365,357▲ $144,013
Other Liabilities$12,775$12,775→ $0
Total Liabilities$1,779,608$1,867,746▲ $88,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,263,270$1,971,230▼ $292,040
Total Net Assets Fund Balance$2,263,270$1,971,230▼ $292,040
Total Liabilities and Net Assets / Fund Balance$4,042,878$3,838,976▼ $203,902

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,988,052-$1,988,052
Buildings$1,196,119$359,361$1,555,480
Leasehold Improvements$166,556$55,925$222,481
Equipment$-1,583$160,640$159,057
Other Land Buildings$-14,245$50,629$36,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Martin MottesiPresidentFT$54,000$54,000
Alberto MottesiFounderFT$45,238$45,238
Noemi MottesiVice PresidentPT$21,600$21,600

Board Members and Trustees

NameTitle
Cuitlahuac GodinezBoard Member
Frank LopezBoard Member
Gary KinnamanBoard Member
Jenny SegoviaBoard Member
Paul OgandoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$408,768
Program Service Revenue
$1,611,696
Investment Income
$26
Other Revenue
$188,824
All Other Contributions
$408,768
Change in Net Assets
$-292,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,697,051
Salaries, Compensation, and Employee Benefits$804,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,736--$589,736
Travel$514,076$57,120-$571,196
All Other Expenses$221,453$20,065-$241,518
Current Officers, Directors, Trustees, and Key Employees$108,754$12,084-$120,838
Fees for Services Management$99,723$11,080-$110,803
Interest$61,752$6,861-$68,613
Other Expenses$53,428$5,937-$59,365
Fees for Services Accounting$49,592$5,510-$55,102
Payroll Taxes$47,535$5,282-$52,817
Depreciation Depletion$40,884$4,543-$45,427
Other Employee Benefits$36,821$4,091-$40,912
Office Expenses$32,074$3,564-$35,638
Insurance$8,707$967-$9,674
Conferences and Meetings$6,185$687-$6,872
Advertising$4,259$473-$4,732
Total Functional Expenses$2,322,405$178,949$0$2,501,354
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$12,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

Alberto mottesi - founder - spouse noemi mottesi - vice president - spouse martin mottesi - president - son

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

Form 990 is reviewed by mr. Mottesi prior to submission.

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

Directors, officers and key employees annually sign a conflict of interest policy statement. All actual and perceived conflicts are reviewed by the board of directors and executive committee.

Form 990, Part VI, Section B, Line 15

The board of directors review and discuss the compensation paid to the president, vice president, officers and key employees annually.

Form 990, Part VI, Section C, Line 19

Other organization documents publicly available upon request, copies of governing documents are provided to whomever requests them, and the person requesting the documents may inspect them in our offices. Financial information is available at the california state attorney general's website and on other non-profit reporting websites.

Filing and Contact Details

Filer

Filer Name
Alberto Mottesi Evangelistic Assoc Inc
EIN
95-3107647
Phone
7142650400
Address
PO BOX 3039, SANTA ANA, CA 92703

Signing Officer

Name
Alberto Mottesi
Title
President
Phone
7142650400
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Mottesi
Formed
1977
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
13
Volunteers
0

Preparer

Firm
Cbiz Advisors LLC
Address
600 ANTON BLVD SUITE 1600, COSTA MESA, CA 92626
Preparer
Jayson M Morgan
Phone
9492365600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Utilities: program service expenses 44,095. Management and general expenses 4,900. Fundraising expenses 0. Total expenses 48,995. Repairs & maintenance: program service expenses 36,721. Management and general expenses 4,080. Fundraising expenses 0. Total expenses 40,801. Contributions: program service expenses 34,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,068. Newsletter: program service expenses 21,852. Management and general expenses 2,428. Fundraising expenses 0. Total expenses 24,280. Dues & subscriptions: program service expenses 11,694. Management and general expenses 1,299. Fundraising expenses 0. Total expenses 12,993. Equipment rental: program service expenses 11,276. Management and general expenses 1,253. Fundraising expenses 0. Total expenses 12,529. Business meals: program service expenses 9,797. Management and general expenses 1,089. Fundraising expenses 0. Total expenses 10,886. Automobile leases: program service expenses 9,165. Management and general expenses 1,018. Fundraising expenses 0. Total expenses 10,183. School materials: program service expenses 7,717. Management and general expenses 858. Fundraising expenses 0. Total expenses 8,575. Automobile expenses: program service expenses 6,803. Management and general expenses 756. Fundraising expenses 0. Total expenses 7,559. Child sponsorship: program service expenses 6,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,806. Gifts: program service expenses 5,755. Management and general expenses 640. Fundraising expenses 0. Total expenses 6,395. Payroll processing fees: program service expenses 5,303. Management and general expenses 589. Fundraising expenses 0. Total expenses 5,892. Special events: program service expenses 4,844. Management and general expenses 538. Fundraising expenses 0. Total expenses 5,382. Property taxes: program service expenses 4,223. Management and general expenses 469. Fundraising expenses 0. Total expenses 4,692. Taxes & licenses: program service expenses 792. Management and general expenses 88. Fundraising expenses 0. Total expenses 880. Security & alarm: program service expenses 497. Management and general expenses 55. Fundraising expenses 0. Total expenses 552. Miscellaneous: program service expenses 45. Management and general expenses 5. Fundraising expenses 0. Total expenses 50.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03379725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03334899
IRS990/LandBldgEquipCostOrOtherBssAmt03961454
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHRISTIAN EVANGELISM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01545489
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01489614
IRS990/NetAssetsOrFundBalancesBOYAmt02263270
IRS990/NetAssetsOrFundBalancesEOYAmt01971230
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0188824
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0188824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02263270
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01971230
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03564
IRS990/OfficeExpensesGrp/ProgramServicesAmt032074
IRS990/OfficeExpensesGrp/TotalAmt035638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040912
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25937
IRS990/OtherExpensesGrp/ProgramServicesAmt0296563
IRS990/OtherExpensesGrp/ProgramServicesAmt181261
IRS990/OtherExpensesGrp/ProgramServicesAmt269602
IRS990/OtherExpensesGrp/ProgramServicesAmt353428
IRS990/OtherExpensesGrp/TotalAmt0329514
IRS990/OtherExpensesGrp/TotalAmt181261
IRS990/OtherExpensesGrp/TotalAmt277336
IRS990/OtherExpensesGrp/TotalAmt359365
IRS990/OtherLiabilitiesGrp/BOYAmt012775
IRS990/OtherLiabilitiesGrp/EOYAmt012775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0589736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589736
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09941
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09940
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05282
IRS990/PayrollTaxesGrp/ProgramServicesAmt047535
IRS990/PayrollTaxesGrp/TotalAmt052817
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTIN MOTTESI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
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IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0EXTREME RESCUE
IRS990/ProgramServiceRevenueGrp/Desc1RESCATE ROSARITO MEXIC
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL OF EVANGELISM
IRS990/ProgramServiceRevenueGrp/Desc4PUBLIC/TELEVISION MINI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0716453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1540625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2179416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3166003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0716453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1540625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3166003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0445045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt01651316
IRS990/PYOtherRevenueAmt0164622
IRS990/PYProgramServiceRevenueAmt02425906
IRS990/PYRevenuesLessExpensesAmt0750410
IRS990/PYSalariesCompEmpBnftPaidAmt0633860
IRS990/PYTotalExpensesAmt02285176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03035586
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-292040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0188824
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02209288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0783156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0730807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0641743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03009519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0203262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0861530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77740
IRS990ScheduleA/PublicSupportPY170Pct00.82620
IRS990ScheduleA/PublicSupportTotal170Amt03009519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0783156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0730807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0641743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03009519
IRS990ScheduleA/TotalSupportAmt03871049
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01196119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01555480
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159057
IRS990ScheduleD/LandGrp/BookValueAmt01988052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01988052
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0166556
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0222481
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-14245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03334899
IRS990ScheduleD/TotalLiabilityAmt012775
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt027100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHARITABLE CONTRIBUTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MEXICO, BAJA CALIFORNIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALBERTO MOTTESI - FOUNDER - SPOUSE NOEMI MOTTESI - VICE PRESIDENT - SPOUSE MARTIN MOTTESI - PRESIDENT - SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MR. MOTTESI PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS, OFFICERS AND KEY EMPLOYEES ANNUALLY SIGN A CONFLICT OF INTEREST POLICY STATEMENT. ALL ACTUAL AND PERCEIVED CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW AND DISCUSS THE COMPENSATION PAID TO THE PRESIDENT, VICE PRESIDENT, OFFICERS AND KEY EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE UPON REQUEST, COPIES OF GOVERNING DOCUMENTS ARE PROVIDED TO WHOMEVER REQUESTS THEM, AND THE PERSON REQUESTING THE DOCUMENTS MAY INSPECT THEM IN OUR OFFICES. FINANCIAL INFORMATION IS AVAILABLE AT THE CALIFORNIA STATE ATTORNEY GENERAL'S WEBSITE AND ON OTHER NON-PROFIT REPORTING WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES: PROGRAM SERVICE EXPENSES 44,095. MANAGEMENT AND GENERAL EXPENSES 4,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,995. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 36,721. MANAGEMENT AND GENERAL EXPENSES 4,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,801. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 34,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,068. NEWSLETTER: PROGRAM SERVICE EXPENSES 21,852. MANAGEMENT AND GENERAL EXPENSES 2,428. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,280. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 11,694. MANAGEMENT AND GENERAL EXPENSES 1,299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,993. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 11,276. MANAGEMENT AND GENERAL EXPENSES 1,253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,529. BUSINESS MEALS: PROGRAM SERVICE EXPENSES 9,797. MANAGEMENT AND GENERAL EXPENSES 1,089. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,886. AUTOMOBILE LEASES: PROGRAM SERVICE EXPENSES 9,165. MANAGEMENT AND GENERAL EXPENSES 1,018. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,183. SCHOOL MATERIALS: PROGRAM SERVICE EXPENSES 7,717. MANAGEMENT AND GENERAL EXPENSES 858. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,575. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 6,803. MANAGEMENT AND GENERAL EXPENSES 756. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,559. CHILD SPONSORSHIP: PROGRAM SERVICE EXPENSES 6,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,806. GIFTS: PROGRAM SERVICE EXPENSES 5,755. MANAGEMENT AND GENERAL EXPENSES 640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,395. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 5,303. MANAGEMENT AND GENERAL EXPENSES 589. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,892. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 4,844. MANAGEMENT AND GENERAL EXPENSES 538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,382. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 4,223. MANAGEMENT AND GENERAL EXPENSES 469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,692. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 792. MANAGEMENT AND GENERAL EXPENSES 88. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 880. SECURITY & ALARM: PROGRAM SERVICE EXPENSES 497. MANAGEMENT AND GENERAL EXPENSES 55. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 552. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04042878
IRS990/TotalAssetsEOYAmt03838976
IRS990/TotalAssetsGrp/BOYAmt04042878
IRS990/TotalAssetsGrp/EOYAmt03838976
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0408768
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02322405
IRS990/TotalFunctionalExpensesGrp/TotalAmt02501354
IRS990/TotalGrossUBIAmt026
IRS990/TotalLiabilitiesBOYAmt01779608
IRS990/TotalLiabilitiesEOYAmt01867746
IRS990/TotalLiabilitiesGrp/BOYAmt01779608
IRS990/TotalLiabilitiesGrp/EOYAmt01867746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02263270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01971230
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02322405
IRS990/TotalProgramServiceRevenueAmt01611696

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