Civic Intelligence

Wall-Las Memorias Project

990 • Fiscal year 2013 • EIN 95-4468225

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileTHEWALLLASMEMORIAS.ORG
930 Colorado Blvd90041

(323) 257-1056

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.25x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$81,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$892,227

Up $118,261 (+15%) from 2012

Net Assets

Up

$725,744

Up $87,434 (+14%) from 2012

Liabilities

Up

$166,483

Up $30,827 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

$675,954

No earlier filing loaded for comparison.

Expenses

Down

$588,520

Down $59,980 (-9.2%) from 2012

Net Income

$87,434

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2013

Assets$892,227
Liabilities$166,483
Net Assets$725,744
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$675,954
Expenses$588,520
Net Income$87,434
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$675,954
Mission and Program Overview

Mission

To prevent the spread of hiv and aids

To prevent the spread of aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$56,030$122,809▲ $66,779
Prepaid Expenses and Deferred Charges$99,534$99,534→ $0
Cash and Non-Interest-Bearing Accounts$37,191$88,878▲ $51,687
Loans From Officers Directors$42,800$41,800▼ $1,000
Land, Buildings, and Equipment, Net$666$461▼ $205
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$773,966$892,227▲ $118,261
Other Assets Total$580,545$580,545→ $0
Liabilities
Deferred Revenue$10,417$60,638▲ $50,221
Unsecured Notes Loans Payable$47,256$45,816▼ $1,440
Accounts Payable and Accrued Expenses$35,183$18,229▼ $16,954
Total Liabilities$135,656$166,483▲ $30,827
Net Assets / Fund Balance
Unrestricted Net Assets$638,310$725,744▲ $87,434
Total Net Assets Fund Balance$638,310$725,744▲ $87,434
Total Liabilities and Net Assets / Fund Balance$773,966$892,227▲ $118,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$461$24,192-
Other Assets Org$580,545--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard ZaldivarPresidentFT$81,000$81,000

Board Members and Trustees

NameTitle
Tania RodriguezChairman
Brenda Lainfiesta WatsonDirector
Jeff PrangDirector
Esteban TorresSecretary
Andres RomagosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$673,900
Program Service Revenue
$2,049
Investment Income
$5
Other Revenue
$0
All Other Contributions
$83,852
Change in Net Assets
$87,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,954
Total Revenue per Audited Statements
$675,954
Total Revenue per Form 990
$675,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,195
Other Expenses$190,325
Total Fundraising Expense$47,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,420$10,309$31,466$317,195
Current Officers, Directors, Trustees, and Key Employees$70,332$2,633$8,035$81,000
Office Expenses$25,832$967$2,951$29,750
Occupancy$25,600--$25,600
Travel$14,344$537$1,639$16,520
Insurance$10,579$396$1,209$12,184
Interest-$7,900-$7,900
Other Expenses$3,208$120$367$3,695
All Other Expenses$2,523--$2,523
Total Functional Expenses$518,216$23,300$47,004$588,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$588,520
Total Expenses per Audited Statements$588,520
Total Expenses per Form 990$588,520
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$42,800$41,800▼ $1,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The process that the organization uses to review the form 990:the form 990 is sent to all board members prior to the filing for a review.the executive director signs off on the return after review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The process to monitor and enforce compliance with the conflict of interest:a board member monitors and addresses all board members on an individual basis regarding the conflict of interest on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Description of process for determining compensation:surveys are taken for non-profit salaries in the los angeles area. These are then used as a benchmark for the board to determine top management officers' compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Description of process for determining compensation:surveys are taken for non-profit salaries in the los angeles area. These are then used as a benchmark for the board to determine compensation of key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

EIN
95-4468225
Phone
3232571056

Signing Officer

Name
Richard Zaldivar
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
60

Preparer

Preparer
Jay Larsen
Phone
5624032560
Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035183
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018229
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PREVENT THE SPREAD OF AIDS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt083852
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02523
IRS990/AllOtherExpensesGrp/TotalAmt02523
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RICHARD ZALDIVAR
IRS990/BooksInCareOfDetail/PhoneNum03232571056
IRS990/BooksInCareOfDetail/USAddress/AddressLine10930 COLORADO BLVD STE 3
IRS990/BooksInCareOfDetail/USAddress/City0LOS ANGLELES
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090041
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037191
IRS990/CashNonInterestBearingGrp/EOYAmt088878
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08035
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02633
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070332
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0673900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0190325
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02049
IRS990/CYRevenuesLessExpensesAmt087434
IRS990/CYSalariesCompEmpBnftPaidAmt0398195
IRS990/CYTotalExpensesAmt0588520
IRS990/CYTotalFundraisingExpenseAmt047004
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0675954
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010417
IRS990/DeferredRevenueGrp/EOYAmt060638
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDED EDUCATION AND PREVENTION SERVICES TO THE LATINO AND GAY / BISEXUAL COMMUNITIES IN THE EAST / NORTHEAST LOS ANGELES AREA OF SOUTHERN CALIFORNIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0518216
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD ZALDIVAR
IRS990/Form990PartVIISectionAGrp/PersonNm1TANIA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ESTEBAN TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF PRANG
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDRES ROMAGOSA
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA LAINFIESTA WATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0590048
IRS990/GrantAmt0590048
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0675954
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01209
IRS990/InsuranceGrp/ManagementAndGeneralAmt0396
IRS990/InsuranceGrp/ProgramServicesAmt010579
IRS990/InsuranceGrp/TotalAmt012184
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07900
IRS990/InterestGrp/TotalAmt07900
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0461
IRS990/LandBldgEquipCostOrOtherBssAmt024653
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt042800
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt041800
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PREVENT THE SPREAD OF AIDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0638310
IRS990/NetAssetsOrFundBalancesEOYAmt0725744
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025600
IRS990/OccupancyGrp/TotalAmt025600
IRS990/OfficeExpensesGrp/FundraisingAmt02951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0967
IRS990/OfficeExpensesGrp/ProgramServicesAmt025832
IRS990/OfficeExpensesGrp/TotalAmt029750
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0580545
IRS990/OtherAssetsTotalGrp/EOYAmt0580545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM COST
IRS990/OtherExpensesGrp/Desc2UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01337
IRS990/OtherExpensesGrp/FundraisingAmt1367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ProgramServicesAmt047350
IRS990/OtherExpensesGrp/ProgramServicesAmt131327
IRS990/OtherExpensesGrp/ProgramServicesAmt211701
IRS990/OtherExpensesGrp/ProgramServicesAmt33208
IRS990/OtherExpensesGrp/TotalAmt047350
IRS990/OtherExpensesGrp/TotalAmt131327
IRS990/OtherExpensesGrp/TotalAmt213476
IRS990/OtherExpensesGrp/TotalAmt33695
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317195
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122809
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099534
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FUND RAISING EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02049
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0727787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164853
IRS990/PYProgramServiceRevenueAmt08911
IRS990/PYRevenuesLessExpensesAmt088200
IRS990/PYSalariesCompEmpBnftPaidAmt0483647
IRS990/PYTotalExpensesAmt0648500
IRS990/PYTotalRevenueAmt0736700
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087434
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02049
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0675949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0736698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0608827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0790642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0915763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03727879
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0235
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03727879
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0675949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0736698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0608827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0790642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0915763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03727879
IRS990ScheduleA/TotalSupportAmt03728114
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024192
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024653
IRS990ScheduleD/ExpensesSubtotalAmt0588520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0580545
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0THE WALL MONUMENT
IRS990ScheduleD/RevenueSubtotalAmt0675954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0580545
IRS990ScheduleD/TotalExpensesPerForm990Amt0588520
IRS990ScheduleD/TotalRevenuePerForm990Amt0675954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0675954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0588520
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt041800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OFFICER LOAN FINANCIAL ASSIST.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt042800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD ZALDIVAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt041800
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS THAT THE ORGANIZATION USES TO REVIEW THE FORM 990:THE FORM 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO THE FILING FOR A REVIEW.THE EXECUTIVE DIRECTOR SIGNS OFF ON THE RETURN AFTER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST:A BOARD MEMBER MONITORS AND ADDRESSES ALL BOARD MEMBERS ON AN INDIVIDUAL BASIS REGARDING THE CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION:SURVEYS ARE TAKEN FOR NON-PROFIT SALARIES IN THE LOS ANGELES AREA. THESE ARE THEN USED AS A BENCHMARK FOR THE BOARD TO DETERMINE TOP MANAGEMENT OFFICERS' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION:SURVEYS ARE TAKEN FOR NON-PROFIT SALARIES IN THE LOS ANGELES AREA. THESE ARE THEN USED AS A BENCHMARK FOR THE BOARD TO DETERMINE COMPENSATION OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0773966
IRS990/TotalAssetsEOYAmt0892227
IRS990/TotalAssetsGrp/BOYAmt0773966
IRS990/TotalAssetsGrp/EOYAmt0892227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0673900
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047004
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135656
IRS990/TotalLiabilitiesEOYAmt0166483
IRS990/TotalLiabilitiesGrp/BOYAmt0135656
IRS990/TotalLiabilitiesGrp/EOYAmt0166483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0725744
IRS990/TotalProgramServiceExpensesAmt0518216
IRS990/TotalProgramServiceRevenueAmt02049
IRS990/TotalReportableCompFromOrgAmt081000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675954
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0773966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0892227

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,227
Liabilities
$166,483
Net assets
$725,744
Revenue
$675,954
Expenses
$588,520
Net income
$87,434
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