Civic Intelligence

Community Coalition for Substance Abuse and Prevention Treatment

990 • Fiscal year 2016 • EIN 95-4298811

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.45x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

61st percentile

5.7%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$142,883

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,647,518

Up $124,001 (+1.5%) from 2015

Net Assets

Up

$6,187,271

Up $293,153 (+5.0%) from 2015

Liabilities

Down

$2,460,247

Down $169,152 (-6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

Down

$5,475,033

Down $724,522 (-12%) from 2015

Expenses

Up

$5,163,415

Up $594,939 (+13%) from 2015

Net Income

Down

$311,618

Down $1,319,461 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$8,647,518
Liabilities$2,460,247
Net Assets$6,187,271
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$5,475,033
Expenses$5,163,415
Net Income$311,618
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$5,630,746
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$5,161,551$5,065,816▼ $95,735
Pledges and Grants Receivable$2,285,272$2,002,580▼ $282,692
Savings and Temporary Cash Investments-$989,496-
Cash and Non-Interest-Bearing Accounts$1,060,164$542,040▼ $518,124
Accounts Receivable$390$35,316▲ $34,926
Prepaid Expenses and Deferred Charges$16,140$12,270▼ $3,870
Total Assets$8,523,517$8,647,518▲ $124,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,943,442$2,165,524▲ $222,082
Accounts Payable and Accrued Expenses$685,957$294,723▼ $391,234
Total Liabilities$2,629,399$2,460,247▼ $169,152
Net Assets / Fund Balance
Unrestricted Net Assets$2,635,428$4,055,112▲ $1,419,684
Temporarily Rstr Net Assets$3,258,690$2,132,159▼ $1,126,531
Total Net Assets Fund Balance$5,894,118$6,187,271▲ $293,153
Total Liabilities and Net Assets / Fund Balance$8,523,517$8,647,518▲ $124,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,486,346$343,959$4,830,305
Equipment$354,167$315,915$670,082
Land$225,303-$225,303
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alberto RetanaPresident and CEOFT$125,915$16,968$142,883
Aurea Montes-rodriguezExecutive Vice PresidentFT$106,615$16,368$122,983
Hector SanchezDirector of FinanceFT$90,058$14,712$104,770

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$149,799
Revenue and Support

Revenue Composition

Contributions and Grants
$5,594,969
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$-119,985
All Other Contributions
$3,006,245
Change in Net Assets
$311,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,475,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,475,033
Total Revenue per Form 990
$5,475,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,918,156
Other Expenses$2,216,866
Total Fundraising Expense$95,497
Grants and Similar Amounts Paid$28,393
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,868,800$224,885$57,207$2,150,892
Fees for Services Other$523,397$45,825$4,643$573,865
Conferences and Meetings$275,518$82,905$294$358,717
Other Employee Benefits$269,856$54,448$7,841$332,145
Office Expenses$246,605$66,206$4,979$317,790
Current Officers, Directors, Trustees, and Key Employees$213,387$27,774$6,492$247,653
Depreciation Depletion$197,218$25,425$2,249$224,892
Payroll Taxes$138,533$16,875$2,416$157,824
Occupancy$132,566$15,589$3,606$151,761
Travel$70,652$81,017$42$151,711
Interest$79,181$8,897$890$88,968
All Other Expenses$43,672$10,722$224$54,618
Fees for Services Accounting-$52,610-$52,610
Information Technology$32,077$8,976$1,046$42,099
Other Expenses$40,761$0$0$40,761
Insurance$35,948$3,913$896$40,757
Pension Plan Contributions$24,083$4,859$700$29,642
Grants to Domestic Orgs$28,393--$28,393
Fees for Services Legal$1,472$1,386$58$2,916
Total Functional Expenses$4,320,408$747,510$95,497$5,163,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,181,880
Expenses per Audited Statements$5,163,415
Total Expenses per Form 990$5,163,415
Expenses Not Reported on Form 990$18,465
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$155,713
Fundraising Gross Income$35,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$441,019$35,728$155,713$-119,985
Total Events$441,019$35,728$155,713$-119,985
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 11B

“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
2017-11-15
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
151
Volunteers
1,750

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 956. Management and general expenses 900. Fundraising expenses 38. Total expenses 1,894. Consulting fees: program service expenses 141,239. Management and general expenses 39,525. Fundraising expenses 4,605. Total expenses 185,369. Cdc reach: program service expenses 381,202. Management and general expenses 5,400. Fundraising expenses 0. Total expenses 386,602.”

FORM 990, PART XI, LINE 9:

“Bad debt expense -18,465.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE”

Raw XML AppendixShowing 400 of 548 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/PersonNm9TERESA SAMANIEGO
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN WEBB DE MACIAS
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE MUNGAI
IRS990/Form990PartVIISectionAGrp/PersonNm12ALBERTO RETANA
IRS990/Form990PartVIISectionAGrp/PersonNm13HECTOR SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14AUREA MONTES-RODRIGUEZ
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/ReportableCompFromOrgAmt12125915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1390058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14106615
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/TitleTxt12PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0405291
IRS990/FundraisingDirectExpensesAmt0155713
IRS990/FundraisingGrossIncomeAmt035728
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02095302
IRS990/GrantAmt028393
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028393
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028393
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05630746
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01046
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08976
IRS990/InformationTechnologyGrp/ProgramServicesAmt032077
IRS990/InformationTechnologyGrp/TotalAmt042099
IRS990/InsuranceGrp/FundraisingAmt0896
IRS990/InsuranceGrp/ManagementAndGeneralAmt03913
IRS990/InsuranceGrp/ProgramServicesAmt035948
IRS990/InsuranceGrp/TotalAmt040757
IRS990/InterestGrp/FundraisingAmt0890
IRS990/InterestGrp/ManagementAndGeneralAmt08897
IRS990/InterestGrp/ProgramServicesAmt079181
IRS990/InterestGrp/TotalAmt088968
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0659874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05161551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05065816
IRS990/LandBldgEquipCostOrOtherBssAmt05725690
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt038131
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/BOYAmt01943442
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02165524
IRS990/NetAssetsOrFundBalancesBOYAmt05894118
IRS990/NetAssetsOrFundBalancesEOYAmt06187271
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-119985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-119985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03606
IRS990/OccupancyGrp/ManagementAndGeneralAmt015589
IRS990/OccupancyGrp/ProgramServicesAmt0132566
IRS990/OccupancyGrp/TotalAmt0151761
IRS990/OfficeExpensesGrp/FundraisingAmt04979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066206
IRS990/OfficeExpensesGrp/ProgramServicesAmt0246605
IRS990/OfficeExpensesGrp/TotalAmt0317790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-18465
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332145
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LOAN FEES
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt01469
IRS990/OtherExpensesGrp/FundraisingAmt1445
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt058707
IRS990/OtherExpensesGrp/ProgramServicesAmt139582
IRS990/OtherExpensesGrp/ProgramServicesAmt240761
IRS990/OtherExpensesGrp/TotalAmt070927
IRS990/OtherExpensesGrp/TotalAmt144474
IRS990/OtherExpensesGrp/TotalAmt240761
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01868800
IRS990/OtherSalariesAndWagesGrp/TotalAmt02150892
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02416
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016875
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138533
IRS990/PayrollTaxesGrp/TotalAmt0157824
IRS990/PensionPlanContributionsGrp/FundraisingAmt0700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04859
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024083
IRS990/PensionPlanContributionsGrp/TotalAmt029642
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02285272
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02002580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012270
IRS990/PrincipalOfficerNm0ALBERTO RETANA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06267477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt01911616
IRS990/PYOtherRevenueAmt0-67953
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01631079
IRS990/PYSalariesCompEmpBnftPaidAmt02656860
IRS990/PYTotalExpensesAmt04568476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06199555
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0311618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0989496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05594969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06267477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05343455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05805423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02636516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025647840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75130
IRS990ScheduleA/PublicSupportPY170Pct00.72980
IRS990ScheduleA/PublicSupportTotal170Amt019270005
IRS990ScheduleA/SubstantialContributorsTotAmt06377835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05594969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06267477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05343455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05805423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02636516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025647840
IRS990ScheduleA/TotalSupportAmt025649033
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,647,518
Liabilities
$2,460,247
Net assets
$6,187,271
Revenue
$5,475,033
Expenses
$5,163,415
Net income
$311,618
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
2016Detailed filing. Detailed filing data is available for this year.$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