Civic Intelligence

Community Coalition for Substance Abuse and Prevention Treatment

990 • Fiscal year 2015 • EIN 95-4298811

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.CCSAPT.ORG

View Organization Page

8101 South Vermont AvenueLos Angeles, CA 90044

(323) 750-9087

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.42x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$132,446

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

93rd percentile

53%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$8,523,517

Up $2,959,358 (+53%) from 2014

Net Assets

Up

$5,894,118

Up $1,564,250 (+36%) from 2014

Liabilities

Up

$2,629,399

Up $1,395,108 (+113%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin83rd percentile

Revenue

Up

$6,199,555

Up $849,075 (+16%) from 2014

Expenses

Down

$4,568,476

Down $135,881 (-2.9%) from 2014

Net Income

Up

$1,631,079

Up $984,956 (+152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $2,138,249Liabilities 2010: $119,087Net Assets 2010: $2,019,1622010Assets 2011: $3,402,332Liabilities 2011: $1,124,559Net Assets 2011: $2,277,7732011Assets 2012: $3,132,016Liabilities 2012: $1,188,919Net Assets 2012: $1,943,0972012Assets 2013: $4,788,203Liabilities 2013: $1,154,458Net Assets 2013: $3,633,7452013Assets 2014: $5,564,159Liabilities 2014: $1,234,291Net Assets 2014: $4,329,8682014Assets 2015: $8,523,517Liabilities 2015: $2,629,399Net Assets 2015: $5,894,1182015Assets 2016: $8,647,518Liabilities 2016: $2,460,247Net Assets 2016: $6,187,2712016Assets 2017: $10,351,189Liabilities 2017: $2,305,623Net Assets 2017: $8,045,5662017Assets 2018: $10,165,418Liabilities 2018: $2,088,693Net Assets 2018: $8,076,7252018Assets 2019: $11,441,305Liabilities 2019: $2,212,552Net Assets 2019: $9,228,7532019Assets 2020: $17,923,106Liabilities 2020: $3,811,745Net Assets 2020: $14,111,3612020Assets 2021: $21,333,754Liabilities 2021: $3,884,776Net Assets 2021: $17,448,9782021Assets 2022: $31,429,931Liabilities 2022: $7,443,156Net Assets 2022: $23,986,7752022Assets 2023: $31,311,739Liabilities 2023: $7,032,806Net Assets 2023: $24,278,9332023Assets 2024: $38,001,471Liabilities 2024: $9,617,686Net Assets 2024: $28,383,7852024

Highlighted filing

2015

Assets$8,523,517
Liabilities$2,629,399
Net Assets$5,894,118
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,452,402Expenses 2010: $2,661,747Net Income 2010: -$209,3452010Expenses 2011: $3,030,8782011Revenue 2012: $2,648,257Expenses 2012: $2,982,933Net Income 2012: -$334,6762012Revenue 2013: $5,805,812Expenses 2013: $4,115,164Net Income 2013: $1,690,6482013Revenue 2014: $5,350,480Expenses 2014: $4,704,357Net Income 2014: $646,1232014Revenue 2015: $6,199,555Expenses 2015: $4,568,476Net Income 2015: $1,631,0792015Revenue 2016: $5,475,033Expenses 2016: $5,163,415Net Income 2016: $311,6182016Revenue 2017: $7,654,366Expenses 2017: $5,796,071Net Income 2017: $1,858,2952017Revenue 2018: $6,235,871Expenses 2018: $6,204,712Net Income 2018: $31,1592018Revenue 2019: $8,408,519Expenses 2019: $7,256,491Net Income 2019: $1,152,0282019Revenue 2020: $12,320,445Expenses 2020: $7,437,837Net Income 2020: $4,882,6082020Revenue 2021: $12,023,124Expenses 2021: $8,685,507Net Income 2021: $3,337,6172021Revenue 2022: $15,133,799Expenses 2022: $8,596,002Net Income 2022: $6,537,7972022Revenue 2023: $9,916,374Expenses 2023: $9,624,216Net Income 2023: $292,1582023Revenue 2024: $13,187,093Expenses 2024: $9,082,241Net Income 2024: $4,104,8522024

Highlighted filing

2015

Revenue$6,199,555
Expenses$4,568,476
Net Income$1,631,079
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$6,318,764
Mission and Program Overview

Mission

The community coalition organizes south los angeles residents to address and work toward substance prevention as well as to support those in recovery from addiction by actively recruiting their involvement.

Transform the social & economic conditions in south la that foster addiction, crime and violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,359,346$5,161,551▲ $3,802,205
Pledges and Grants Receivable$2,573,692$2,285,272▼ $288,420
Cash and Non-Interest-Bearing Accounts$1,583,621$1,060,164▼ $523,457
Prepaid Expenses and Deferred Charges-$16,140-
Accounts Receivable$47,500$390▼ $47,110
Total Assets$5,564,159$8,523,517▲ $2,959,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$814,043$1,943,442▲ $1,129,399
Accounts Payable and Accrued Expenses$420,248$685,957▲ $265,709
Total Liabilities$1,234,291$2,629,399▲ $1,395,108
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,734,535$3,258,690▼ $475,845
Unrestricted Net Assets$595,333$2,635,428▲ $2,040,095
Total Net Assets Fund Balance$4,329,868$5,894,118▲ $1,564,250
Total Liabilities and Net Assets / Fund Balance$5,564,159$8,523,517▲ $2,959,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,528,665$194,009$4,722,674
Equipment$407,583$239,814$647,397
Land$225,303-$225,303
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alberto RetanaPresident and CEOFT$117,646$14,800$132,446
Hector SanchezDirector of FinanceFT$88,908$4,673$93,581
Marqueece Harris-dawsonExecutive Director (until 6/15)FT$53,117-$53,117

Board Members and Trustees

NameTitle
Deborah BryantBoard Chair
Stephen TarzynskiVice Chairman
Ashley SamaraBoard Member
Carolyn Webb De MaciasBoard Member
David HyunBoard Member
Ed RobinsonBoard Member
Harry DouglasBoard Member
Julie MungaiBoard Member
Leonard JacksonBoard Member
Rafael GonzalezBoard Member
Teresa SamaniegoBoard Member
Marta Lopez-garzaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Loyola Marymount UniversityProgram Evaluation1 LOYOLA MARYMOUNT UNIVERSITY DR, Los Angeles, CA 90045$145,866
Imoyase Community Support ServicesProgram Evaluation8636 S SEPULVEDA BLVD, Los Angeles, CA 90045$137,659
The Alliance For Children's RightsProgram Consultation3333 WILSHIRE BLVD, Los Angeles, CA 90010$125,016
Revenue and Support

Revenue Composition

Contributions and Grants
$6,267,477
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$-67,953
All Other Contributions
$3,288,470
Change in Net Assets
$1,631,079

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$45,050Fair Market Value (FMV)
Total Noncash Contributions1$45,050-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,199,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,400
Total Revenue per Audited Statements
$6,207,955
Total Revenue per Form 990
$6,199,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,656,860
Other Expenses$1,911,616
Total Fundraising Expense$148,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,545,904$210,216$94,328$1,850,448
Fees for Services Other$694,260$42,057$3,038$739,355
Other Employee Benefits$272,721$29,391$12,564$314,676
Current Officers, Directors, Trustees, and Key Employees$233,811$31,318$14,014$279,143
Conferences and Meetings$177,923$28,627$928$207,478
Payroll Taxes$169,139$15,509$6,932$191,580
Office Expenses$136,095$37,092$3,074$176,261
Occupancy$121,055$7,930$2,985$131,970
Depreciation Depletion$70,409$32,469-$102,878
Travel$90,852$5,837$217$96,906
All Other Expenses$73,319$20,962$1,732$96,013
Fees for Services Accounting-$88,812-$88,812
Other Expenses$51,879$13,679$2,610$51,879
Insurance$38,556$7,650$1,765$47,971
Information Technology$33,327$12,369$893$46,589
Interest$32,638$5,784$2,892$41,314
Pension Plan Contributions$18,211$1,963$839$21,013
Fees for Services Legal$855$3,083$29$3,967
Total Functional Expenses$3,824,888$594,748$148,840$4,568,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,643,705
Expenses per Audited Statements$4,568,476
Total Expenses per Form 990$4,568,476
Expenses Not Reported on Form 990$75,229
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$119,209
Fundraising Gross Income$51,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$436,432$51,256$119,209$-67,953
Total Events$436,432$51,256$119,209$-67,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
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 board finance committee and the executive director will review the form 990 before filing. A copy of the form 990 will be given to all board members prior to filing.”

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

“Individuals are asked to sign a conflict of interest disclosure form. The finance director is then responsible for monitoring the compliance of the conflict of interest policy.”

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

“The board reviews salary surveys from the private, public, and non-profit sectors along with the organization's budget position to determine executive salary independently, without the participation of interested parties. Compensation rates of officers and key employees are also determined by annually reviewing compensation surveys.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Community Coalition for Substance
EIN
95-4298811
Phone
3237509087
Address
8101 SOUTH VERMONT AVENUE, LOS ANGELES, CA 90044

Signing Officer

Name
Alberto Retana
Title
President & CEO
Phone
3237509087
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alberto Retana
Formed
1990
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
103
Volunteers
125

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 113,314. Management and general expenses 42,057. Fundraising expenses 3,038. Total expenses 158,409. Cdc reach : program service expenses 580,946. Management and general expenses 0. Fundraising expenses 0. Total expenses 580,946.”

FORM 990, PART XI, LINE 9:

“Bad debt expense -75,229.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE”

Raw XML AppendixShowing 400 of 539 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm7LEONARD JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ED ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TERESA SAMANIEGO
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN WEBB DE MACIAS
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE MUNGAI
IRS990/Form990PartVIISectionAGrp/PersonNm12MARQUEECE HARRIS-DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ALBERTO RETANA
IRS990/Form990PartVIISectionAGrp/PersonNm14HECTOR SANCHEZ
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1253117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13117646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1488908
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR (UNTIL 6/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0385176
IRS990/FundraisingDirectExpensesAmt0119209
IRS990/FundraisingGrossIncomeAmt051256
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02525592
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06318764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0893
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012369
IRS990/InformationTechnologyGrp/ProgramServicesAmt033327
IRS990/InformationTechnologyGrp/TotalAmt046589
IRS990/InsuranceGrp/FundraisingAmt01765
IRS990/InsuranceGrp/ManagementAndGeneralAmt07650
IRS990/InsuranceGrp/ProgramServicesAmt038556
IRS990/InsuranceGrp/TotalAmt047971
IRS990/InterestGrp/FundraisingAmt02892
IRS990/InterestGrp/ManagementAndGeneralAmt05784
IRS990/InterestGrp/ProgramServicesAmt032638
IRS990/InterestGrp/TotalAmt041314
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0433823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01359346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05161551
IRS990/LandBldgEquipCostOrOtherBssAmt05595374
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt018167
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMMUNITY COALITION ORGANIZES SOUTH LOS ANGELES RESIDENTS TO ADDRESS AND WORK TOWARD SUBSTANCE PREVENTION AS WELL AS TO SUPPORT THOSE IN RECOVERY FROM ADDICTION BY ACTIVELY RECRUITING THEIR INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0814043
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01943442
IRS990/NetAssetsOrFundBalancesBOYAmt04329868
IRS990/NetAssetsOrFundBalancesEOYAmt05894118
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-67953
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-67953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt045050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02985
IRS990/OccupancyGrp/ManagementAndGeneralAmt07930
IRS990/OccupancyGrp/ProgramServicesAmt0121055
IRS990/OccupancyGrp/TotalAmt0131970
IRS990/OfficeExpensesGrp/FundraisingAmt03074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037092
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136095
IRS990/OfficeExpensesGrp/TotalAmt0176261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-75229
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012564
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314676
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt02610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013679
IRS990/OtherExpensesGrp/ProgramServicesAmt063934
IRS990/OtherExpensesGrp/ProgramServicesAmt151879
IRS990/OtherExpensesGrp/TotalAmt080223
IRS990/OtherExpensesGrp/TotalAmt151879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01545904
IRS990/OtherSalariesAndWagesGrp/TotalAmt01850448
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015509
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169139
IRS990/PayrollTaxesGrp/TotalAmt0191580
IRS990/PensionPlanContributionsGrp/FundraisingAmt0839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018211
IRS990/PensionPlanContributionsGrp/TotalAmt021013
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02573692
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02285272
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016140
IRS990/PrincipalOfficerNm0ALBERTO RETANA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05343455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0522
IRS990/PYOtherExpensesAmt02027549
IRS990/PYOtherRevenueAmt06503
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0646123
IRS990/PYSalariesCompEmpBnftPaidAmt02676808
IRS990/PYTotalExpensesAmt04704357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05350480
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01631079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06267477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05343455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05805423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02636516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03289489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023342360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72980
IRS990ScheduleA/PublicSupportPY170Pct00.70590
IRS990ScheduleA/PublicSupportTotal170Amt017036710
IRS990ScheduleA/SubstantialContributorsTotAmt06305650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06267477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05343455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05805423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02636516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03289489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023342360
IRS990ScheduleA/TotalSupportAmt023343504
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/BuildingsGrp/BookValueAmt04528665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04722674
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0407583

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,523,517
Liabilities
$2,629,399
Net assets
$5,894,118
Revenue
$6,199,555
Expenses
$4,568,476
Net income
$1,631,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$9.62$28.4$13.2$9.08$4.10
2023Summary only. Only limited summary data is available for this year.$31.3$7.03$24.3$9.92$9.62$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$7.44$24.0$15.1$8.60$6.54
2021Summary only. Only limited summary data is available for this year.$21.3$3.88$17.4$12.0$8.69$3.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$3.81$14.1$12.3$7.44$4.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.21$9.23$8.41$7.26$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.09$8.08$6.24$6.20$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.31$8.05$7.65$5.80$1.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$2.46$6.19$5.48$5.16$0.31
2015Detailed filing. Detailed filing data is available for this year.$8.52$2.63$5.89$6.20$4.57$1.63
2014Detailed filing. Detailed filing data is available for this year.$5.56$1.23$4.33$5.35$4.70$0.65
2013Detailed filing. Detailed filing data is available for this year.$4.79$1.15$3.63$5.81$4.12$1.69
2012Summary only. Only limited summary data is available for this year.$3.13$1.19$1.94$2.65$2.98$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.12$2.28$3.03
2010Summary only. Only limited summary data is available for this year.$2.14$0.12$2.02$2.45$2.66$0.21