Civic Intelligence

Wall-Las Memorias Project

EIN 95-4468225 • 501(c)3 • Los Angeles, CA

Profile

To prevent the spread of hiv and aids.

800 W 6th St Ste 750Los Angeles, CA 90017-2747

thewalllasmemorias.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,272,331

Up $1,353,578 (+46%) from 2023

Liabilities

Up

$992,325

Up $412,600 (+71%) from 2023

Net Assets

Up

$3,280,006

Up $940,978 (+40%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

Up

$4,890,079

Up $2,390,275 (+96%) from 2023

Expenses

Up

$3,949,835

Up $1,145,458 (+41%) from 2023

Net Income

Up

$940,244

Up $1,244,817 (+409%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $747,024Liabilities 2010: $122,225Net Assets 2010: $624,7992010Assets 2011: $722,965Liabilities 2011: $172,855Net Assets 2011: $550,1102011Assets 2012: $773,966Liabilities 2012: $135,656Net Assets 2012: $638,3102012Assets 2013: $892,227Liabilities 2013: $166,483Net Assets 2013: $725,7442013Assets 2014: $989,507Liabilities 2014: $110,489Net Assets 2014: $879,0182014Assets 2015: $989,104Liabilities 2015: $65,465Net Assets 2015: $923,6392015Assets 2016: $1,320,462Liabilities 2016: $28,381Net Assets 2016: $1,292,0812016Assets 2017: $1,427,821Liabilities 2017: $65,857Net Assets 2017: $1,361,9642017Assets 2018: $1,663,309Liabilities 2018: $66,371Net Assets 2018: $1,596,9382018Assets 2019: $1,695,584Liabilities 2019: $66,486Net Assets 2019: $1,629,0982019Assets 2020: $1,789,942Liabilities 2020: $83,340Net Assets 2020: $1,706,6022020Assets 2021: $2,110,636Liabilities 2021: $91,690Net Assets 2021: $2,018,9462021Assets 2022: $3,378,982Liabilities 2022: $736,119Net Assets 2022: $2,642,8632022Assets 2023: $2,918,753Liabilities 2023: $579,725Net Assets 2023: $2,339,0282023Assets 2024: $4,272,331Liabilities 2024: $992,325Net Assets 2024: $3,280,0062024

Highlighted filing

2024

Assets$4,272,331
Liabilities$992,325
Net Assets$3,280,006
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $780,0942010Expenses 2011: $683,5502011Expenses 2012: $648,5002012Revenue 2013: $675,954Expenses 2013: $588,520Net Income 2013: $87,4342013Revenue 2014: $852,570Expenses 2014: $699,296Net Income 2014: $153,2742014Revenue 2015: $723,875Expenses 2015: $679,254Net Income 2015: $44,6212015Revenue 2016: $1,114,352Expenses 2016: $745,910Net Income 2016: $368,4422016Revenue 2017: $1,168,200Expenses 2017: $1,098,317Net Income 2017: $69,8832017Revenue 2018: $1,607,673Expenses 2018: $1,372,699Net Income 2018: $234,9742018Revenue 2019: $1,880,806Expenses 2019: $1,786,162Net Income 2019: $94,6442019Revenue 2020: $2,059,528Expenses 2020: $1,962,066Net Income 2020: $97,4622020Revenue 2021: $2,773,946Expenses 2021: $2,461,602Net Income 2021: $312,3442021Revenue 2022: $3,374,597Expenses 2022: $2,750,680Net Income 2022: $623,9172022Revenue 2023: $2,499,804Expenses 2023: $2,804,377Net Income 2023: -$304,5732023Revenue 2024: $4,890,079Expenses 2024: $3,949,835Net Income 2024: $940,2442024

Highlighted filing

2024

Revenue$4,890,079
Expenses$3,949,835
Net Income$940,244
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,272,331
Liabilities
$992,325
Net assets
$3,280,006
Revenue
$4,890,079
Expenses
$3,949,835
Net income
$940,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.99$3.28$4.89$3.95$0.94
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.58$2.34$2.50$2.80$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.74$2.64$3.37$2.75$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.02$2.77$2.46$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.08$1.71$2.06$1.96$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.63$1.88$1.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.60$1.61$1.37$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$1.17$1.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$1.11$0.75$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$0.72$0.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$0.85$0.70$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.73$0.68$0.59$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.14$0.64$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.17$0.55$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.12$0.62$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$4,890,079
Mission and Program Overview

Mission

To prevent the spread of hiv and aids

To prevent the spread of hiv and aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$980,477$1,681,048▲ $700,571
Pledges and Grants Receivable$558,107$1,226,151▲ $668,044
Land, Buildings, and Equipment, Net$46,281$48,722▲ $2,441
Prepaid Expenses and Deferred Charges$21,107$27,565▲ $6,458
Total Assets$2,918,753$4,272,331▲ $1,353,578
Other Assets Total$1,312,781$1,288,845▼ $23,936
Liabilities
Accounts Payable and Accrued Expenses$271,168$774,494▲ $503,326
Other Liabilities$308,557$217,831▼ $90,726
Total Liabilities$579,725$992,325▲ $412,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,339,028$3,280,006▲ $940,978
Total Net Assets Fund Balance$2,339,028$3,280,006▲ $940,978
Total Liabilities and Net Assets / Fund Balance$2,918,753$4,272,331▲ $1,353,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,722$90,346-
Other Assets Org$14,870--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Theresa MartinezCo-chairperson
Zul SuraniCo-chairperson
Chuck HendersonBoard Member
Danny FajardoBoard Member
Eileen ConnBoard Member
Richard ZaldivarBoard Member
Brenda L WatsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,889,816
Program Service Revenue
$0
Investment Income
$263
Other Revenue
$0
All Other Contributions
$1,614,597
Change in Net Assets
$940,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,890,079
Total Revenue per Audited Statements
$4,890,079
Total Revenue per Form 990
$4,890,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,287,942
Other Expenses$1,661,893
Total Fundraising Expense$241,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,367,188$91,518$205,915$1,664,621
Other Employee Benefits$325,307--$325,307
Occupancy$232,306--$232,306
Office Expenses$194,784$6,717$22,389$223,890
Current Officers, Directors, Trustees, and Key Employees$157,023--$157,023
Payroll Taxes$140,991--$140,991
Travel$80,795$2,786$9,287$92,868
Other Expenses$35,754$1,313$4,377$35,754
Insurance$26,135--$26,135
Depreciation Depletion$13,466--$13,466
Total Functional Expenses$3,605,533$102,334$241,968$3,949,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,949,835
Total Expenses per Audited Statements$3,949,101
Expenses per Audited Statements$3,936,369
Expenses Not Reported on Financial Statements$13,466
Other Expense Adjustments$13,466
Expenses Not Reported on Form 990$12,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$217,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“FORM 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING FOR REVIEW. tHE EXECUTIVE DIRECTOR SIGNS THE RETURN AFER REVIEW.”

Conflict of interest policy compliance Part VI line 12C

“A board member monitors and addresses all board members on an individual basis regarding the conflict of interest on a annual basis.”

CEO executive director top management comp Part VI line 15A

“Surveys are taken for non profit salaries in los angeles area. These are then used as benchmark for the board to determine top management officers compensation.”

Other officer or key employee compensation Part VI line 15B

“Surveys are taken for non profit salaries in los angeles area. These are then used as benchmark for the board to determine key employees compensation.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements are made available to public by request.”

Filing and Contact Details

Filer

Filer Name
Wall-las Memorias Project
EIN
95-4468225
In Care Of
% RICHARD ZALDIVAR
Phone
3232571056
Address
800 W 6TH ST STE 750, Los Angeles, CA 90017-2747

Signing Officer

Name
Richard Zaldivar
Title
Executive Director
Phone
3232571056
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
42

Preparer

Firm
Anthony Apodaca Accountancy Corp
Address
105 W Foothill Blvd, Monrovia, CA 91016
Preparer
Anthony Apodaca
Phone
6263054220
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“BOOK DEPRECIATION”

Financial Statement Notes

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“BOOK DEPRECIATION”

Part XII, Line 4B-Other expenses not included on Sch D but on 990

“FEDERAL DEPRECIATION”

Raw XML AppendixShowing 400 of 402 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/OtherExpensesGrp/TotalAmt1807168
IRS990/OtherExpensesGrp/TotalAmt243767
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IRS990/OtherLiabilitiesGrp/BOYAmt0308557
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0205915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091518
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02773275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01916033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015430764
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023996
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IRS990ScheduleA/PublicSupportPY170Pct00.93500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02773275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01916033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015430764
IRS990ScheduleA/TotalSupportAmt015454760
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt090346
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0139068
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013466
IRS990ScheduleD/ExpensesSubtotalAmt03936369
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0798320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1475655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214870
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0THE WALL MONUMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt012732
IRS990ScheduleD/OtherExpensesNotIncludedAmt013466
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04890079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FEDERAL DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d-Other expenses included on Sch D but not on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b-Other expenses not included on Sch D but on 990
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01288845
IRS990ScheduleD/TotalExpensesPerForm990Amt03949835
IRS990ScheduleD/TotalLiabilityAmt0217831
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING FOR REVIEW. tHE EXECUTIVE DIRECTOR SIGNS THE RETURN AFER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD MEMBER MONITORS AND ADDRESSES ALL BOARD MEMBERS ON AN INDIVIDUAL BASIS REGARDING THE CONFLICT OF INTEREST ON A ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SURVEYS ARE TAKEN FOR NON PROFIT SALARIES IN LOS ANGELES AREA. THESE ARE THEN USED AS BENCHMARK FOR THE BOARD TO DETERMINE TOP MANAGEMENT OFFICERS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SURVEYS ARE TAKEN FOR NON PROFIT SALARIES IN LOS ANGELES AREA. THESE ARE THEN USED AS BENCHMARK FOR THE BOARD TO DETERMINE KEY EMPLOYEES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalAssetsGrp/EOYAmt04272331
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IRS990/TotalContributionsAmt04889816
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0241968
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03605533
IRS990/TotalFunctionalExpensesGrp/TotalAmt03949835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0579725
IRS990/TotalLiabilitiesEOYAmt0992325
IRS990/TotalLiabilitiesGrp/BOYAmt0579725
IRS990/TotalLiabilitiesGrp/EOYAmt0992325
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03280006
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03605533
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04890079
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02918753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04272331
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/ManagementAndGeneralAmt02786
IRS990/TravelGrp/ProgramServicesAmt080795
IRS990/TravelGrp/TotalAmt092868
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ZALDIVAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03232571056
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALL-LAS MEMORIAS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0954468225
ReturnHeader/Filer/InCareOfNm0% RICHARD ZALDIVAR
ReturnHeader/Filer/PhoneNum03232571056
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 W 6TH ST STE 750
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900172747
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202623971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony Apodaca Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 W Foothill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monrovia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091016
ReturnHeader/PreparerPersonGrp/PhoneNum06263054220
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY APODACA
ReturnHeader/ReturnTs02025-10-02T13:44:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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