Civic Intelligence

El Concilio Family Services

EIN 95-3792795 • 501(c)3 • Oxnard, CA

Profile

A community service organization whose mission is to provide direct assistance to clients with individual needs, specifically the underserved latino community in ventura county.

Refreshing map…

301 South C StreetOxnard, CA 93030

elconciliofs.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

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

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

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

78th percentile

$130,436

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

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

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$845,322

Up $67,882 (+8.7%) from 2023

Liabilities

Up

$277,001

Up $55,235 (+25%) from 2023

Net Assets

Up

$568,321

Up $12,647 (+2.3%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin42nd percentile

Revenue

Up

$1,130,173

Up $140,968 (+14%) from 2023

Expenses

Up

$1,117,526

Up $162,588 (+17%) from 2023

Net Income

Down

$12,647

Down $21,620 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $690,749Liabilities 2011: $563,752Net Assets 2011: $126,9972011Assets 2012: $614,451Liabilities 2012: $531,727Net Assets 2012: $82,7242012Assets 2013: $317,660Liabilities 2013: $332,613Net Assets 2013: -$14,9532013Assets 2014: $243,127Liabilities 2014: $79,032Net Assets 2014: $164,0952014Assets 2015: $185,679Liabilities 2015: $91,542Net Assets 2015: $94,1372015Assets 2016: $211,334Liabilities 2016: $76,333Net Assets 2016: $135,0012016Assets 2017: $302,297Liabilities 2017: $83,464Net Assets 2017: $218,8332017Assets 2018: $428,101Liabilities 2018: $62,729Net Assets 2018: $365,3722018Assets 2019: $407,776Liabilities 2019: $72,558Net Assets 2019: $335,2182019Assets 2020: $462,980Liabilities 2020: $99,979Net Assets 2020: $363,0012020Assets 2021: $543,879Liabilities 2021: $38,438Net Assets 2021: $505,4412021Assets 2022: $775,913Liabilities 2022: $254,506Net Assets 2022: $521,4072022Assets 2023: $777,440Liabilities 2023: $221,766Net Assets 2023: $555,6742023Assets 2024: $845,322Liabilities 2024: $277,001Net Assets 2024: $568,3212024

Highlighted filing

2024

Assets$845,322
Liabilities$277,001
Net Assets$568,321
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $663,306Expenses 2011: $547,282Net Income 2011: $116,0242011Revenue 2012: $504,945Expenses 2012: $549,218Net Income 2012: -$44,2732012Revenue 2013: $527,969Expenses 2013: $597,573Net Income 2013: -$69,6042013Revenue 2014: $743,736Expenses 2014: $556,712Net Income 2014: $187,0242014Revenue 2015: $518,825Expenses 2015: $588,783Net Income 2015: -$69,9582015Revenue 2016: $566,691Expenses 2016: $525,827Net Income 2016: $40,8642016Revenue 2017: $684,385Expenses 2017: $600,553Net Income 2017: $83,8322017Revenue 2018: $910,571Expenses 2018: $764,032Net Income 2018: $146,5392018Revenue 2019: $609,381Expenses 2019: $662,235Net Income 2019: -$52,8542019Revenue 2020: $817,008Expenses 2020: $789,225Net Income 2020: $27,7832020Revenue 2021: $885,769Expenses 2021: $743,329Net Income 2021: $142,4402021Revenue 2022: $840,526Expenses 2022: $824,560Net Income 2022: $15,9662022Revenue 2023: $989,205Expenses 2023: $954,938Net Income 2023: $34,2672023Revenue 2024: $1,130,173Expenses 2024: $1,117,526Net Income 2024: $12,6472024

Highlighted filing

2024

Revenue$1,130,173
Expenses$1,117,526
Net Income$12,647
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$845,322
Liabilities
$277,001
Net assets
$568,321
Revenue
$1,130,173
Expenses
$1,117,526
Net income
$12,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.28$0.57$1.13$1.12$0.01
2023Summary only. Only limited summary data is available for this year.$0.78$0.22$0.56$0.99$0.95$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.25$0.52$0.84$0.82$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.51$0.89$0.74$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.10$0.36$0.82$0.79$0.03
2019Summary only. Only limited summary data is available for this year.$0.41$0.07$0.34$0.61$0.66$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$0.91$0.76$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.08$0.22$0.68$0.60$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.14$0.57$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.09$0.52$0.59$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.74$0.56$0.19
2013Summary only. Only limited summary data is available for this year.$0.32$0.33$0.01$0.53$0.60$0.07
2012Summary only. Only limited summary data is available for this year.$0.61$0.53$0.08$0.50$0.55$0.04
2011Summary only. Only limited summary data is available for this year.$0.69$0.56$0.13$0.66$0.55$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$865,388
Mission and Program Overview

Mission

A community service organization whose mission is to provide direct assistance to clients with individual needs, specifically the underserved lation community in ventura county.

To provide direct assistance to the underserved latino community in ventura county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$372,829$344,457▼ $28,372
Pledges and Grants Receivable$160,326$196,804▲ $36,478
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Land, Buildings, and Equipment, Net$4,899$2,527▼ $2,372
Total Assets$543,879$775,913▲ $232,034
Other Assets Total$2,825$229,125▲ $226,300
Liabilities
Other Liabilities$0$226,300▲ $226,300
Accounts Payable and Accrued Expenses$38,438$28,206▼ $10,232
Total Liabilities$38,438$254,506▲ $216,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,441$521,407▲ $15,966
Total Net Assets Fund Balance$505,441$521,407▲ $15,966
Total Liabilities and Net Assets / Fund Balance$543,879$775,913▲ $232,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,527$65,049$67,576
Other Assets Org$193,808--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne R GuiterrezExecutive DirectorFT$93,207$93,207

Board Members and Trustees

NameTitle
Ernie VillegasMember at Large (past Chair)
Andres HerreraPresident
Mohammed HasanVice President
Carmen De Arcos-gonzalezDirector
Elisabeth V PaniaguaDirector
Jeannette Sanchez-palaciosDirector
Lupe ServinDirector
Marina MartinezDirector
Maria M VenturaSecretary
Tom CadyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$670,463
Program Service Revenue
$92,246
Investment Income
$0
Other Revenue
$77,817
All Other Contributions
$228,565
Change in Net Assets
$15,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,946
Other Expenses$231,614
Total Fundraising Expense$98,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,812$29,280$50,195$418,287
Current Officers, Directors, Trustees, and Key Employees$75,498$6,525$11,184$93,207
Occupancy$35,739$3,089$5,295$44,123
Other Employee Benefits$35,467$3,065$5,254$43,786
Payroll Taxes$30,509$2,637$4,520$37,666
All Other Expenses$18,114$1,565$2,683$22,362
Insurance$10,582$914$1,568$13,064
Other Expenses$7,660$662$1,135$9,457
Depreciation Depletion$2,389$206$354$2,949
Office Expenses$1,656$143$246$2,045
Travel$925$80$137$1,142
Total Functional Expenses$667,893$57,719$98,948$824,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,575
Fundraising Direct Expenses$24,862
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
Lease Liability, Long-term$193,808
Lease Liability, Current Portion$32,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

“The form 990 is provided to the board of directors for review and approval.”

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

“The board monitors and enforces compliance with the conflict of interest policy during board meetings, through staff memos, and meetings with organization staff.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the compensation for officers and management on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Financial statements and tax filings are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
El Concilio Family Services
EIN
95-3792795
Phone
8054869777
Address
301 SOUTH C STREET, OXNARD, CA 93030

Signing Officer

Name
Yvonne R Gutierrez
Title
Executive Director
Phone
8054869777
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne R Gutierrez
Formed
1977
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
27

Preparer

Firm
Hinricher & Cousino Llp
Address
3275 OLD CONEJO ROAD, THOUSAND OAKS, CA 91320
Preparer
Brian Cousino
Phone
8054961883
Supplemental Narrative

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.”

Raw XML AppendixShowing 400 of 450 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038438
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028206
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE DIRECT ASSISTANCE TO THE UNDERSERVED LATINO COMMUNITY IN VENTURA COUNTY.
IRS990/AllOtherContributionsAmt0228565
IRS990/AllOtherExpensesGrp/FundraisingAmt02683
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01565
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018114
IRS990/AllOtherExpensesGrp/TotalAmt022362
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08054869777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 SOUTH C STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OXNARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093030
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0372829
IRS990/CashNonInterestBearingGrp/EOYAmt0344457
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011184
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06525
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075498
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093207
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0670463
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0231614
IRS990/CYOtherRevenueAmt077817
IRS990/CYProgramServiceRevenueAmt092246
IRS990/CYRevenuesLessExpensesAmt015966
IRS990/CYSalariesCompEmpBnftPaidAmt0592946
IRS990/CYTotalExpensesAmt0824560
IRS990/CYTotalFundraisingExpenseAmt098948
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0840526
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0354
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0206
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02389
IRS990/DepreciationDepletionGrp/TotalAmt02949
IRS990/Desc0CITIZEN AND IMMIGRATION PROGRAM - PROVIDES BILINGUAL DIRECT ONE-ON-ONE COMPREHENSIVE APPLICATION ASSISTANCE ON FAMILY BASED IMMIGRATION SERVICES AS WELL AS INFORMATION ON REFERRAL ASSISTANCE FOR BASIC NEEDS AND SAFETY NET SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0552455
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDRES HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm1MOHAMMED HASAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA M VENTURA
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM CADY
IRS990/Form990PartVIISectionAGrp/PersonNm4ERNIE VILLEGAS
IRS990/Form990PartVIISectionAGrp/PersonNm5CARMEN DE ARCOS-GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MARINA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANNETTE SANCHEZ-PALACIOS
IRS990/Form990PartVIISectionAGrp/PersonNm8LUPE SERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ELISABETH V PANIAGUA
IRS990/Form990PartVIISectionAGrp/PersonNm10YVONNE R GUITERREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1093207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE (PAST CHAIR)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt024862
IRS990/FundraisingGrossIncomeAmt0101575
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0441898
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0865388
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01568
IRS990/InsuranceGrp/ManagementAndGeneralAmt0914
IRS990/InsuranceGrp/ProgramServicesAmt010582
IRS990/InsuranceGrp/TotalAmt013064
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02527
IRS990/LandBldgEquipCostOrOtherBssAmt067576
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A COMMUNITY SERVICE ORGANIZATION WHOSE MISSION IS TO PROVIDE DIRECT ASSISTANCE TO CLIENTS WITH INDIVIDUAL NEEDS, SPECIFICALLY THE UNDERSERVED LATINO COMMUNITY IN VENTURA COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0505441
IRS990/NetAssetsOrFundBalancesEOYAmt0521407
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0505441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0521407
IRS990/NoncashContributionsAmt020000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05295
IRS990/OccupancyGrp/ManagementAndGeneralAmt03089
IRS990/OccupancyGrp/ProgramServicesAmt035739
IRS990/OccupancyGrp/TotalAmt044123
IRS990/OfficeExpensesGrp/FundraisingAmt0246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OfficeExpensesGrp/ProgramServicesAmt01656
IRS990/OfficeExpensesGrp/TotalAmt02045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02825
IRS990/OtherAssetsTotalGrp/EOYAmt0229125
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043786
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt012425
IRS990/OtherExpensesGrp/FundraisingAmt12102
IRS990/OtherExpensesGrp/FundraisingAmt21850
IRS990/OtherExpensesGrp/FundraisingAmt31135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3662
IRS990/OtherExpensesGrp/ProgramServicesAmt083869
IRS990/OtherExpensesGrp/ProgramServicesAmt114188
IRS990/OtherExpensesGrp/ProgramServicesAmt212485
IRS990/OtherExpensesGrp/ProgramServicesAmt37660
IRS990/OtherExpensesGrp/TotalAmt0103542
IRS990/OtherExpensesGrp/TotalAmt117516
IRS990/OtherExpensesGrp/TotalAmt215414
IRS990/OtherExpensesGrp/TotalAmt39457
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0226300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01104
IRS990/OtherRevenueTotalAmt01104
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418287
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02637
IRS990/PayrollTaxesGrp/ProgramServicesAmt030509
IRS990/PayrollTaxesGrp/TotalAmt037666
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196804
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0YVONNE R GUTIERREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CITIZEN & IMMIGRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092246
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH LEADERSHIP AND DEVELOPMENT - OFFERS WORKSHIPS IN YOUTH LEADERSHIP AND PERSONAL GROWTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0667064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0215517
IRS990/PYOtherRevenueAmt0121062
IRS990/PYProgramServiceRevenueAmt097643
IRS990/PYRevenuesLessExpensesAmt0142440
IRS990/PYSalariesCompEmpBnftPaidAmt0527812
IRS990/PYTotalExpensesAmt0743329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0885769
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0670463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0647064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0704224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0818929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03314718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt03314718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0670463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0647064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0704224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0818929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03314718
IRS990ScheduleA/TotalSupportAmt03316646
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01928
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01928
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/EquipmentGrp/BookValueAmt02527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067576
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2193808
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET, CURRENT PORTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET, LONG-TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1193808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY, CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY, LONG-TERM
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02527
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0229125
IRS990ScheduleD/TotalLiabilityAmt0226300
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING BOARD MEETINGS, THROUGH STAFF MEMOS, AND MEETINGS WITH ORGANIZATION STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR OFFICERS AND MANAGEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND TAX FILINGS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0543879
IRS990/TotalAssetsEOYAmt0775913
IRS990/TotalAssetsGrp/BOYAmt0543879
IRS990/TotalAssetsGrp/EOYAmt0775913
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0670463
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt098948
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0824560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038438
IRS990/TotalLiabilitiesEOYAmt0254506
IRS990/TotalLiabilitiesGrp/BOYAmt038438
IRS990/TotalLiabilitiesGrp/EOYAmt0254506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521407
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0667893
IRS990/TotalProgramServiceRevenueAmt092246
IRS990/TotalReportableCompFromOrgAmt093207
IRS990/TotalRevenueGrp/ExclusionAmt076713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0840526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0775913
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.