Civic Intelligence

Puente Learning Center

990 • Fiscal year 2015 • EIN 95-4242175

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 13, 2016

Organization ProfileWWW.PUENTE.ORG

View Organization Page

Refreshing map…

501 South Boyle AvenueLos Angeles, CA 90033

(323) 780-8900

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.05x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$132,863

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

80%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$28,367,621

Up $535,965 (+1.9%) from 2014

Net Assets

Up

$28,165,482

Up $787,381 (+2.9%) from 2014

Liabilities

Down

$202,139

Down $251,416 (-55%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin48th percentile

Revenue

Up

$4,314,363

Up $1,917,382 (+80%) from 2014

Expenses

Up

$4,170,355

Up $64,026 (+1.6%) from 2014

Net Income

Up

$144,008

Up $1,853,356 (+108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $27,370,026Liabilities 2011: $143,858Net Assets 2011: $27,226,1682011Assets 2012: $27,114,574Liabilities 2012: $180,814Net Assets 2012: $26,933,7602012Assets 2013: $27,997,644Liabilities 2013: $287,031Net Assets 2013: $27,710,6132013Assets 2014: $27,831,656Liabilities 2014: $453,555Net Assets 2014: $27,378,1012014Assets 2015: $28,367,621Liabilities 2015: $202,139Net Assets 2015: $28,165,4822015Assets 2016: $27,958,859Liabilities 2016: $156,813Net Assets 2016: $27,802,0462016Assets 2017: $26,899,503Liabilities 2017: $217,451Net Assets 2017: $26,682,0522017Assets 2018: $25,942,154Liabilities 2018: $203,823Net Assets 2018: $25,738,3312018Assets 2019: $26,167,841Liabilities 2019: $174,833Net Assets 2019: $25,993,0082019Assets 2020: $24,001,260Liabilities 2020: $683,739Net Assets 2020: $23,317,5212020Assets 2021: $29,565,851Liabilities 2021: $311,105Net Assets 2021: $29,254,7462021Assets 2022: $28,285,381Liabilities 2022: $509,847Net Assets 2022: $27,775,5342022Assets 2023: $32,319,745Liabilities 2023: $1,471,270Net Assets 2023: $30,848,4752023

Highlighted filing

2015

Assets$28,367,621
Liabilities$202,139
Net Assets$28,165,482
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,923,7722011Expenses 2012: $3,974,7482012Expenses 2013: $4,366,8812013Revenue 2014: $2,396,981Expenses 2014: $4,106,329Net Income 2014: -$1,709,3482014Revenue 2015: $4,314,363Expenses 2015: $4,170,355Net Income 2015: $144,0082015Revenue 2016: $3,053,892Expenses 2016: $3,976,020Net Income 2016: -$922,1282016Revenue 2017: $1,880,029Expenses 2017: $4,638,117Net Income 2017: -$2,758,0882017Revenue 2018: $2,334,976Expenses 2018: $4,341,103Net Income 2018: -$2,006,1272018Revenue 2019: $2,906,233Expenses 2019: $4,226,375Net Income 2019: -$1,320,1422019Revenue 2020: $3,342,979Expenses 2020: $4,487,956Net Income 2020: -$1,144,9772020Revenue 2021: $4,552,856Expenses 2021: $4,767,962Net Income 2021: -$215,1062021Revenue 2022: $5,700,314Expenses 2022: $6,085,554Net Income 2022: -$385,2402022Revenue 2023: $7,251,654Expenses 2023: $8,190,503Net Income 2023: -$938,8492023

Highlighted filing

2015

Revenue$4,314,363
Expenses$4,170,355
Net Income$144,008
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 13, 2016
Return Version
2014v6.0
Gross Receipts
$9,538,935
Mission and Program Overview

Mission

Puente learning center ("puente") has served as a bridge to opportunity through education for over 30 years. Offering tuition-free, technology-enhanced instruction to over 2,000 adults, youth and children and their families annually. Puente has impacted over 110,000 individuals through offering high-quality academic services since 1985.

Provide learning experiences to individuals from the inner-city communities of east and south la.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,088,687$15,059,068▼ $29,619
Savings and Temporary Cash Investments$1,482,609$7,002,136▲ $5,519,527
Land, Buildings, and Equipment, Net$10,793,112$5,979,463▼ $4,813,649
Accounts Receivable$131,400$172,827▲ $41,427
Pledges and Grants Receivable$256,497$63,774▼ $192,723
Prepaid Expenses and Deferred Charges$35,830$38,969▲ $3,139
Cash and Non-Interest-Bearing Accounts$10,311$15,293▲ $4,982
Inventories for Sale or Use$12,803$13,878▲ $1,075
Total Assets$27,831,656$28,367,621▲ $535,965
Other Assets Total$20,407$22,213▲ $1,806
Liabilities
Accounts Payable and Accrued Expenses$453,555$202,139▼ $251,416
Total Liabilities$453,555$202,139▼ $251,416
Net Assets / Fund Balance
Unrestricted Net Assets$15,155,400$16,458,091▲ $1,302,691
Permanently Rstr Net Assets$6,761,532$6,761,532→ $0
Temporarily Rstr Net Assets$5,461,169$4,945,859▼ $515,310
Total Net Assets Fund Balance$27,378,101$28,165,482▲ $787,381
Total Liabilities and Net Assets / Fund Balance$27,831,656$28,367,621▲ $535,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,658,720$4,830,924$8,489,644
Land$2,191,853-$2,191,853
Equipment$128,890$496,811$625,701

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$11,708,363-▲ $287,110$351,416$11,644,057
2013$11,437,788-▲ $613,294$342,719$11,708,363
2012$10,783,008-▲ $988,551$333,771$11,437,788
2011$10,822,546-▲ $285,905$325,443$10,783,008
2010$10,613,323-▲ $209,223-$10,822,546
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennie M Lechtenberg SnjmCEOFT$132,794$69$132,863
Jerome GreeningCOO, SlaFT$120,108$2,467$122,575
Ann-marie HennesseyVP, AdministrationFT$109,881$7,549$117,430
Karen CastroCOO, ElaFT$100,492$1,670$102,162
Kaplan BellerInterim Director of FinanceFT$73,405-$73,405
Frances MarmolejoDirector of FinanceFT$11,906$2,738$14,644

Board Members and Trustees

NameTitle
Raul AmezcuaChairman
Brian RamsayVice Chairman
Jorge SandovalVice Chairman (until 12/2014)
Jeremy H SternDirector
Joe AldereteDirector
Salvador Chava GarciaDirector
Steven G FinkDirector (until 04/2015)
John a PerezDirector (until 09/2014)
Kenneth YoodSecretary
Denise De La Rosa SalazarSecretary (until 12/2014)
H Cody Press IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,094,226
Program Service Revenue
$93,387
Investment Income
$2,075,231
Other Revenue
$51,519
All Other Contributions
$918,381
Change in Net Assets
$144,008

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$296,438Fair Market Value (FMV)
Other Non Cash Contri Table4$15,402Fair Market Value (FMV)
Total Noncash Contributions5$311,840-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,314,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$898,067
Total Revenue per Audited Statements
$5,212,430
Total Revenue per Form 990
$4,314,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,904,532
Other Expenses$1,265,823
Total Fundraising Expense$392,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,571,911$267,991$215,357$2,055,259
Depreciation Depletion$446,730$16,837$25,362$488,929
Current Officers, Directors, Trustees, and Key Employees$369,476$63,170$50,794$483,440
Occupancy$181,539$2,418$6,849$190,806
Payroll Taxes$144,474$24,222$19,542$188,238
Insurance$128,672$5,703$7,220$141,595
Other Employee Benefits$100,623$22,037$18,552$141,212
Fees for Services Other$100,271$29,324$8,808$138,403
All Other Expenses$26,740$42,565$22,187$91,492
Office Expenses$59,005$8,941$8,886$76,832
Fees for Services Accounting-$36,700-$36,700
Pension Plan Contributions$25,925$5,678$4,780$36,383
Other Expenses$2,915$4,237$1,226$8,378
Fees for Services Legal-$4,443-$4,443
Travel$506$1,198$325$2,029
Total Functional Expenses$3,232,913$544,932$392,510$4,170,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,425,049
Expenses per Audited Statements$4,170,355
Total Expenses per Form 990$4,170,355
Expenses Not Reported on Form 990$254,694
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,525
Fundraising Gross Income$35,375
Gaming Gross Income$1,530
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$151,048$35,375$983$34,392
Total Events$151,048$35,375$36,525$-1,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Irene BrownFamily Member of Jennie Lechtenberg, CEOIRENE BROWN, RECEIVES COMPENSATION FROM THE ORGANIZATION FOR HER SERVICES AS DIRECTOR OF JOB TRAINING WITH AN ANNUAL SALARY OF $75,112.No$75,112
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 family members
Yes
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 11

“The form 990 is reviewed by the c.e.o. It is then reviewed and approved by the audit committee. The audit committee then recommends approval to the board and the board accepts the form 990 before being filed with the irs.”

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

“Board members and certain employees with financial responsibility annually sign an acknowledgement form identifying any conflicts of interest and verifying their understanding of the policy. If a conflict should arise the audit committee will present any resolutions as appropriate. The policy is monitored on an annual basis by the vp of administration.”

Form 990, Part VI, Section B, Line 15

“The salary for the chief executive officer is determined by consulting a variety of information sources, including a compensation and benefits survey of southern california nonprofit organizations; local nonprofits providing similar services; and an executive recruiting firm that specializes in placements of nonprofit executives. The board of directors approves the compensation of the ceo independently, without the participation of interested persons. The compensation for other officers is determined by chief executive officer. The ceo reviews the center for nonprofit management's "compensation & benefits survey for southern & central california nonprofit organizations and uses this data to determine market-rate salaries for comparable positions within puente. This information is reviewed annually. Using this survey data, in combination with the following- a)each person's scope of responsibility, work performance, longevity, work experience, level of education, other credentials; b) if applicable, parity of salary range as compared to internal peers doing work of similar significance to the organization, annual compensation is determined.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Puente Learning Center
EIN
95-4242175
Phone
3237808900
Address
501 SOUTH BOYLE AVENUE, LOS ANGELES, CA 90033

Signing Officer

Name
Andrea Bazan
Title
CEO
Phone
3237808900
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Bazan
Formed
1985
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
60
Volunteers
39

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lauren a Haverlock
Phone
3108731600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide a permanent source of income to support the organization's programs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reclassification 61,929.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reclassification 61,929.”

Raw XML AppendixShowing 400 of 616 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0453555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0202139
IRS990/AccountsReceivableGrp/BOYAmt0131400
IRS990/AccountsReceivableGrp/EOYAmt0172827
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LEARNING EXPERIENCES TO INDIVIDUALS FROM THE INNER-CITY COMMUNITIES OF EAST AND SOUTH LA.
IRS990/AllOtherContributionsAmt0918381
IRS990/AllOtherExpensesGrp/FundraisingAmt022187
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042565
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026740
IRS990/AllOtherExpensesGrp/TotalAmt091492
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAPLAN BELLER
IRS990/BooksInCareOfDetail/PhoneNum03237801546
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 S BOYLE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0900333816
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010311
IRS990/CashNonInterestBearingGrp/EOYAmt015293
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt050794
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063170
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0369476
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0483440
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0115673
IRS990/CostOfGoodsSoldAmt0307402
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02094226
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02075231
IRS990/CYOtherExpensesAmt01265823
IRS990/CYOtherRevenueAmt051519
IRS990/CYProgramServiceRevenueAmt093387
IRS990/CYRevenuesLessExpensesAmt0144008
IRS990/CYSalariesCompEmpBnftPaidAmt02904532
IRS990/CYTotalExpensesAmt04170355
IRS990/CYTotalFundraisingExpenseAmt0392510
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04314363
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt025362
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016837
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0446730
IRS990/DepreciationDepletionGrp/TotalAmt0488929
IRS990/Desc0ADULT PROGRAMS:EDUCATION AND ENRICHMENT OPPORTUNITIES FOR ADULTS IN:- ENGLISH AS A SECOND LANGUAGE (1,135 STUDENTS SERVED)- ADULT HIGH SCHOOL DIPLOMA/ GED PREPARATION (661 STUDENTS SERVED)- COMPUTER APPLICATIONS (256 STUDENTS SERVED)- JOB TRAINING (72 STUDENTS SERVED)- COMPUTER REPAIR / A+ CERTIFICATION PREPARATION (125 STUDENTS SERVED)- VETERANS JOB TRAINING (46 STUDENTS SERVED)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01511490
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036700
IRS990/FeesForServicesAccountingGrp/TotalAmt036700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04443
IRS990/FeesForServicesLegalGrp/TotalAmt04443
IRS990/FeesForServicesOtherGrp/FundraisingAmt08808
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029324
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100271
IRS990/FeesForServicesOtherGrp/TotalAmt0138403
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
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/OtherCompensationAmt1169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167549
IRS990/Form990PartVIISectionAGrp/PersonNm0RAUL AMEZCUA
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN RAMSAY
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH YOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3H CODY PRESS III
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE DE LA ROSA SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm5JORGE SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN A PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN G FINK
IRS990/Form990PartVIISectionAGrp/PersonNm8JEREMY H STERN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE ALDERETE
IRS990/Form990PartVIISectionAGrp/PersonNm10SALVADOR CHAVA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIE M LECHTENBERG SNJM
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANCES MARMOLEJO
IRS990/Form990PartVIISectionAGrp/PersonNm13KAPLAN BELLER
IRS990/Form990PartVIISectionAGrp/PersonNm14JEROME GREENING
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm16ANN-MARIE HENNESSEY
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11132794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1211906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1373405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109881
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (UNTIL 12/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN (UNTIL 12/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (UNTIL 09/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (UNTIL 04/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO, SLA
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO, ELA
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0115673
IRS990/FundraisingDirectExpensesAmt036525
IRS990/FundraisingGrossIncomeAmt035375
IRS990/GainOrLossGrp/OtherAmt01899789
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt01530
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01060172
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06718505
IRS990/GrossReceiptsAmt09538935
IRS990/GrossRentsGrp/RealAmt063500
IRS990/GrossSalesOfInventoryAmt0328894
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt07220
IRS990/InsuranceGrp/ManagementAndGeneralAmt05703
IRS990/InsuranceGrp/ProgramServicesAmt0128672
IRS990/InsuranceGrp/TotalAmt0141595
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012803
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013878
IRS990/InvestmentIncomeGrp/ExclusionAmt0175442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175442
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015088687
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015059068
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05327735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010793112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05979463
IRS990/LandBldgEquipCostOrOtherBssAmt011307198
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04818716
IRS990/LessRentalExpensesGrp/RealAmt061929
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PEOPLE UNITED TO ENRICH THE NEIGHBORHOOD THROUGH EDUCATION - PUENTE OFFERS A BRIDGE TO OPPORTUNITY BY ADDRESSING BARRIERS THAT PREVENT AT-RISK INDIVIDUALS FROM BUILDING STRONG EDUCATIONAL FOUNDATIONS AND ACHIEVING FINANCIAL SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027378101
IRS990/NetAssetsOrFundBalancesEOYAmt028165482
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01899789
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01899789
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1150
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01530
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01530
IRS990/NetIncomeOrLossGrp/ExclusionAmt021492
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021492
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01571
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01571
IRS990/NetUnrelatedBusTxblIncmAmt0-659
IRS990/NetUnrlzdGainsLossesInvstAmt0643373
IRS990/NoncashContributionsAmt0311840
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06849
IRS990/OccupancyGrp/ManagementAndGeneralAmt02418
IRS990/OccupancyGrp/ProgramServicesAmt0181539
IRS990/OccupancyGrp/TotalAmt0190806
IRS990/OfficeExpensesGrp/FundraisingAmt08886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08941
IRS990/OfficeExpensesGrp/ProgramServicesAmt059005
IRS990/OfficeExpensesGrp/TotalAmt076832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020407
IRS990/OtherAssetsTotalGrp/EOYAmt022213
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141212
IRS990/OtherExpensesGrp/Desc0EQUIP. RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc1TEXT BOOKS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING AND WORKSHOPS
IRS990/OtherExpensesGrp/FundraisingAmt01840
IRS990/OtherExpensesGrp/FundraisingAmt1782
IRS990/OtherExpensesGrp/FundraisingAmt21226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24237
IRS990/OtherExpensesGrp/ProgramServicesAmt041082
IRS990/OtherExpensesGrp/ProgramServicesAmt129805
IRS990/OtherExpensesGrp/ProgramServicesAmt23239
IRS990/OtherExpensesGrp/ProgramServicesAmt32915
IRS990/OtherExpensesGrp/TotalAmt046138
IRS990/OtherExpensesGrp/TotalAmt129805
IRS990/OtherExpensesGrp/TotalAmt210273
IRS990/OtherExpensesGrp/TotalAmt38378
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1BILLBOARD COMMISSION
IRS990/OtherRevenueMiscGrp/ExclusionAmt021437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16639
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06639
IRS990/OtherRevenueTotalAmt028076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0215357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01571911
IRS990/OtherSalariesAndWagesGrp/TotalAmt02055259
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024222
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144474
IRS990/PayrollTaxesGrp/TotalAmt0188238
IRS990/PensionPlanContributionsGrp/FundraisingAmt04780
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05678
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025925
IRS990/PensionPlanContributionsGrp/TotalAmt036383
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06761532
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06761532
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0256497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063774
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038969
IRS990/PrincipalOfficerNm0ANDREA BAZAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093387
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS:EDUCATION FOR TODDLERS/ YOUTHS IN:- PRE-SCHOOL READINESS (124 STUDENTS SERVED)- CHARTER KINDERGARTEN (131 STUDENTS SERVED)- AFTER SCHOOL ENRICHMENT AND HIGH SCHOOL TUTORIAL (338 STUDENTS SERVED) - KAPLAN SAT PREPARATION (64 STUDENTS SERVED) - CALIFORNIA HIGH SCHOOL EXIT EXAM PREPARATION (9 STUDENTS SERVED)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01721423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02062644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0225244
IRS990/PYOtherExpensesAmt01143795
IRS990/PYOtherRevenueAmt049394
IRS990/PYProgramServiceRevenueAmt059699
IRS990/PYRevenuesLessExpensesAmt0-1709348
IRS990/PYSalariesCompEmpBnftPaidAmt02962534
IRS990/PYTotalExpensesAmt04106329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02396981
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01571
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093387
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01482609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07002136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02094226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02062644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02299267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02648291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02349073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011453501

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,367,621
Liabilities
$202,139
Net assets
$28,165,482
Revenue
$4,314,363
Expenses
$4,170,355
Net income
$144,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$32.3$1.47$30.8$7.25$8.19$0.94
2022Summary only. Only limited summary data is available for this year.$28.3$0.51$27.8$5.70$6.09$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$0.31$29.3$4.55$4.77$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.68$23.3$3.34$4.49$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.17$26.0$2.91$4.23$1.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$0.20$25.7$2.33$4.34$2.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.22$26.7$1.88$4.64$2.76
2016Detailed filing. Detailed filing data is available for this year.$28.0$0.16$27.8$3.05$3.98$0.92
2015Detailed filing. Detailed filing data is available for this year.$28.4$0.20$28.2$4.31$4.17$0.14
2014Detailed filing. Detailed filing data is available for this year.$27.8$0.45$27.4$2.40$4.11$1.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.29$27.7$4.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$0.18$26.9$3.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$0.14$27.2$3.92