Civic Intelligence

Staples Center Foundation C/O Rob Reed

990 • Fiscal year 2019 • EIN 95-4675402

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

Organization ProfileWWW.AEGWORLDWIDE.COM/ABOUT/AEG-1COMMUNITY
800 W Olympic Blvd Suite 305Los Angeles, CA 90015

(213) 763-7700

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.77x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$288,079

Up $138,749 (+93%) from 2018

Net Assets

Down

$67,678

Down $19,973 (-23%) from 2018

Liabilities

Up

$220,401

Up $158,722 (+257%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Down

$431,333

Down $180,396 (-29%) from 2018

Expenses

Down

$451,306

Down $123,374 (-21%) from 2018

Net Income

Down

-$19,973

Down $57,022 (-154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$500K$0-$500KAssets 2011: $41,834Liabilities 2011: $304,045Net Assets 2011: -$262,2112011Assets 2012: $144,391Liabilities 2012: $441,819Net Assets 2012: -$297,4282012Assets 2013: $106,299Liabilities 2013: $401,771Net Assets 2013: -$295,4722013Assets 2014: $91,962Liabilities 2014: $402,785Net Assets 2014: -$310,8232014Assets 2015: $98,831Liabilities 2015: $449,267Net Assets 2015: -$350,4362015Assets 2016: $143,399Liabilities 2016: $416,657Net Assets 2016: -$273,2582016Assets 2017: $27,535Liabilities 2017: $466,399Net Assets 2017: -$438,8642017Assets 2018: $149,330Liabilities 2018: $61,679Net Assets 2018: $87,6512018Assets 2019: $288,079Liabilities 2019: $220,401Net Assets 2019: $67,6782019Assets 2020: $58,769Liabilities 2020: $10,000Net Assets 2020: $48,7692020Assets 2021: $50,678Liabilities 2021: $1,022Net Assets 2021: $49,6562021Assets 2022: $60,426Liabilities 2022: $0Net Assets 2022: $60,4262022Assets 2023: $173,494Liabilities 2023: $2,6332023Assets 2024: $466,176Liabilities 2024: $505Net Assets 2024: $465,6712024

Highlighted filing

2019

Assets$288,079
Liabilities$220,401
Net Assets$67,678
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $367,302Expenses 2011: $385,733Net Income 2011: -$18,4312011Revenue 2012: $216,715Expenses 2012: $251,934Net Income 2012: -$35,2192012Revenue 2013: $436,171Expenses 2013: $434,215Net Income 2013: $1,9562013Revenue 2014: $39,509Expenses 2014: $54,860Net Income 2014: -$15,3512014Revenue 2015: $172,848Expenses 2015: $212,461Net Income 2015: -$39,6132015Revenue 2016: $221,815Expenses 2016: $144,637Net Income 2016: $77,1782016Revenue 2017: $16,020Expenses 2017: $181,626Net Income 2017: -$165,6062017Revenue 2018: $611,729Expenses 2018: $574,680Net Income 2018: $37,0492018Revenue 2019: $431,333Expenses 2019: $451,306Net Income 2019: -$19,9732019Revenue 2020: $260,504Expenses 2020: $279,413Net Income 2020: -$18,9092020Revenue 2021: $14,225Expenses 2021: $13,338Net Income 2021: $8872021Revenue 2022: $16,521Expenses 2022: $5,751Net Income 2022: $10,7702022Revenue 2023: $435,378Expenses 2023: $324,943Net Income 2023: $110,4352023Revenue 2024: $695,708Expenses 2024: $400,898Net Income 2024: $294,8102024

Highlighted filing

2019

Revenue$431,333
Expenses$451,306
Net Income-$19,973
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$431,333
Mission and Program Overview

Mission

Staples center foundation is organized for the primary exempt purpose of supporting educational and recreational programs for children and other charitable activities in the greater los angeles area.

Support children and families in need through grant making in the areas of k-12 education, the arts, and health and wellness in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,470$288,079▲ $139,609
Rtn Earn Endowment Incm Other Fnds$87,651$67,678▼ $19,973
Accounts Receivable$860$0▼ $860
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$149,330$288,079▲ $138,749
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$61,679$220,401▲ $158,722
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$61,679$220,401▲ $158,722
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,651$67,678▼ $19,973
Total Liabilities and Net Assets / Fund Balance$149,330$288,079▲ $138,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$31,065-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dan BeckermanPresident
Rob ReedChief Financial Officer
Martha SaucedoExecutive VP-external Affairs
Revenue and Support

Revenue Composition

Contributions and Grants
$419,113
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,220
All Other Contributions
$419,113
Change in Net Assets
$-19,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$427,085
Other Expenses$24,221
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$427,085--$427,085
Other Expenses-$24,221-$24,221
Total Functional Expenses$427,085$24,221$0$451,306
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wellnest Emotional CrLos Angeles, CA501(c)(3)General Support$125,000
Playworks Education EnergizedCarson, CA501(c)(3)General Support$25,000
West End Boys & Girls CrAllston, MA501(c)(3)General Support$25,000
Just Keep Livin Found CrLos Angeles, CA501(c)(3)General Support$15,000
Ach Clear PathwaysPittsburgh, PA501(c)(3)General Support$10,000
Adelante Youth AlliancePasadena, CA501(c)(3)General Support$10,000
Community Alliance CrLos Angeles, CA501(c)(3)General Support$10,000
Conscious AllianceBoulder, CO501(c)(3)General Support$10,000
Contra-tiempoLos Angeles, CA501(c)(3)General Support$10,000
Everybody Wins DcWashinton, DC501(c)(3)General Support$10,000
Gardena-carson Ymca DrGardena, CA501(c)(3)General Support$10,000
Grades of Green IncEl Segundo, CA501(c)(3)General Support$10,000
Higher Achievement Program IncWashington, DC501(c)(3)General Support$10,000
Hollenbeck Police Activities LeagueLos Angeles, CA501(c)(3)General Support$10,000
Innercity StruggleLos Angeles, CA501(c)(3)General Support$10,000
Living ArtsLos Angeles, CA501(c)(3)General Support$10,000
Los Angeles Area Chamber of CommerceLos Angeles, CA501(c)(3)General Support$10,000
Los Angeles Conservation CorpsLos Angeles, CA501(c)(3)General Support$10,000
Lousville Urban Leagu CrLouisville, KY501(c)(3)General Support$10,000
Musicopia IncPhiladelphia, PA501(c)(3)General Support$10,000
Nashville Public Library FoundationNashville, TN501(c)(3)General Support$10,000
United RootsOakland, CA501(c)(3)General Support$10,000
Vista Maria IncDearborn Heights, MI501(c)(3)General Support$10,000
Young Dance IncSaint Paul, MN501(c)(3)General Support$10,000
Levy Restaurants SportsChicago, IL501(c)(3)General Support$6,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$220,371
Due to Affiliate$30
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 tax filings are emailed to the officers/directors for review before the returns are filed.”

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

“The officers/directors are required to annually disclose conflicts of interest.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Aeg Community Foundation
EIN
95-4675402
In Care Of
% ROB REED
Phone
2137637700
Address
800 W OLYMPIC BLVD SUITE 305, LOS ANGELES, CA 90015

Signing Officer

Name
Rob Reed
Title
CFO
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Reed
Formed
1997
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
350 W COLORADO BLVD 5TH FLOOR, PASADENA, CA 91105
Preparer
Sarah Cullen
Phone
6262435100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services include educational and recreational programs for children, and other charitable activities in the greater los angeles area that are conducted throughout the year.”

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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/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt087651
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt067678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0380000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0600000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0980000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0419113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0611729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01343592
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0462483
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0474703
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.23691
IRS990ScheduleA/PublicSupportPY509Pct00.36113
IRS990ScheduleA/PublicSupportTotal509Amt0451625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0380000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0600000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0980000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0419113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0611729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237929
IRS990ScheduleA/Total509Grp/TotalAmt01431625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0431333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0611729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0518680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01906328
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/DepreciationAmt031065
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031065
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1220371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0220401
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1815000
IRS990ScheduleI/RecipientTable/CashGrantAmt196366
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt23125000
IRS990ScheduleI/RecipientTable/CashGrantAmt2425000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACH CLEAR PATHWAYS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ADELANTE YOUTH ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CONSCIOUS ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CONTRA-TIEMPO

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,079
Liabilities
$220,401
Net assets
$67,678
Revenue
$431,333
Expenses
$451,306
Net income
-$19,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.01$4.66$6.96$4.01$2.95
2023Summary only. Only limited summary data is available for this year.$1.73$0.03$4.35$3.25$1.10
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.17$0.06$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.14$0.13$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.10$0.49$2.61$2.79$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.88$2.20$0.68$4.31$4.51$0.20
2018Summary only. Only limited summary data is available for this year.$1.49$0.62$0.88$6.12$5.75$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$4.66$4.39$0.16$1.82$1.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$4.17$2.73$2.22$1.45$0.77
2015Detailed filing. Detailed filing data is available for this year.$0.99$4.49$3.50$1.73$2.12$0.40
2014Summary only. Only limited summary data is available for this year.$0.92$4.03$3.11$0.40$0.55$0.15
2013Summary only. Only limited summary data is available for this year.$1.06$4.02$2.95$4.36$4.34$0.02
2012Summary only. Only limited summary data is available for this year.$1.44$4.42$2.97$2.17$2.52$0.35
2011Summary only. Only limited summary data is available for this year.$0.42$3.04$2.62$3.67$3.86$0.18