CAMPESINOS UNIDOS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CAMPESINOS UNIDOS (EIN 95-2745629)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-01-25
IRS object ID
202340259349300719
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-01-25T09:10:41-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8700AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537088700ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952745629EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMPESINOS UNIDOS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMPBusinessNameControlTxt
Phone7603705100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 39AddressLine1Txt
CityBRAWLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92227ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSE LOPEZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7603705100PhoneNum
Signature2023-01-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOSEPersonFirstNm
Person LastLOPEZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN HEMMING CPAPreparerPersonNm
PTINP00856805PTIN
Phone6082741980PhoneNum
Preparation2023-01-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSE M LOPEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 39AddressLine1Txt
CityBRAWLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92227ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,350,880GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAMPESINOSUNIDOS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROMOTE FOR BENEVOLENT & CHARITABLE PURPOSES GREATER SOCIAL, ECONOMIC, EDUCATIONAL, AND EMPLOYMENT OPPORTUNITIES FOR LOW-INCOME INDIVIDUALS INCLUDING THE PROVISION OF HOMEOWNERSHIP COUNSELING & THE DEVELOPMENT OF AFFORDABLE DECENT HOUSING TO LOW & MODERATE INCOME INDIVIDUALS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee69TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,123,856PYContributionsGrantsAmt
CY Contributions Grants$6,135,662CYContributionsGrantsAmt
PY Program Service Revenue$259,979PYProgramServiceRevenueAmt
CY Program Service Revenue$212,260CYProgramServiceRevenueAmt
PY Investment Income$1,292PYInvestmentIncomeAmt
CY Investment Income$983CYInvestmentIncomeAmt
PY Other Revenue$6,527PYOtherRevenueAmt
CY Other Revenue$1,975CYOtherRevenueAmt
PY Total Revenue$5,391,654PYTotalRevenueAmt
CY Total Revenue$6,350,880CYTotalRevenueAmt
PY Grants And Similar Paid$893,510PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,031,495CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,062,693PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,643,733CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,089,606PYOtherExpensesAmt
CY Other Expenses$1,343,289CYOtherExpensesAmt
PY Total Expenses$5,045,809PYTotalExpensesAmt
CY Total Expenses$6,018,517CYTotalExpensesAmt
PY Revenues Less Expenses$345,845PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$332,363CYRevenuesLessExpensesAmt
Total Assets BOY$3,501,359TotalAssetsBOYAmt
Total Assets EOY$3,476,842TotalAssetsEOYAmt
Total Liabilities BOY$2,253,313TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,896,433TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,248,046NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,580,409NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF CAMPESINOS UNIDOS, INC. IS TO PROMOTE FAIR, GREATER AND BETTER SOCIAL, ECONOMIC, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR ALL RESIDENTS IN OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,705,370ExpenseAmt
Grant$892,764GrantAmt
Revenue$212,260RevenueAmt
DescENERGY ASSISTANCE PROGRAMS - ENERGY ASSISTANCE PROGRAMS INCLUDE: UTILITY ASSISTANCE AND WEATHERIZATION PROGRAM, HEAP (HOME ENERGY ASSISTANCE PROGRAM), ECIP OR F/T (ENERGY CRISIS INTERVENTION PROGRAM OR FAST TRACK), WEATHERIZATION PROGRAM, HVAC (HEATING, VENTING AND AIR CONDITIONING), AND ENERGY SAVINGS ASSISTANCE PROGRAM (ESAP).UTILITY ASSISTANCE AND WEATHERIZATION PROGRAMS - THE LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) IS A FEDERALLY FUNDED PROGRAM THAT ASSISTS LOW-INCOME HOUSEHOLDS WITH UTILITY ASSISTANCE PROGRAMS AND WEATHERIZATION SERVICES DESIGNED TO REDUCE HEATING AND COOLING COSTS AND IMPROVE THE ENERGY EFFICIENCY OF A HOME, WHILE SAFEGUARDING THE HEALTH AND SAFETY OF THE HOUSEHOLD. THESE SERVICES ARE AVAILABLE THROUGHOUT IMPERIAL AND SAN DIEGO COUNTIES. THERE ARE TWO SEPARATE UTILITY ASSISTANCE PROGRAMS AVAILABLE. THE DETERMINATION AS TO WHICH PROGRAM AN APPLICANT WILL UTILIZE WILL BE DETERMINED BASED ON THE APPLICANT'S CIRCUMSTANCES. THE DOLLAR AMOUNT AWARDED IS THE SAME FOR EITHER PROGRAM.HEAP - HEAP ASSISTS CLIENTS WHO ARE IN NEED OF HELP PAYING THEIR ELECTRIC OR GAS BILL. CLIENTS DETERMINE WHICH BILL THEY WILL BE ASSISTED WITH. THE AMOUNT OF ASSISTANCE IS BASED ON HOUSEHOLD INCOME AND SIZE. CLIENTS SUPPLY INFORMATION THAT WILL BE USED TO DETERMINE AN ESTABLISHED BENEFIT AMOUNT WHICH WILL APPEAR AS A CREDIT ON THE CLIENTS' BILL. IF THE BILL IS INCLUDED IN THE CLIENTS RENT, THE CLIENT RECEIVES A CHECK IN THE BENEFIT AMOUNT. HEAP MAY PAY FOR A PORTION OF THE ENERGY BILL IN THE FORM OF A DUAL OR SINGLE PARTY WARRANT OR A DIRECT PAYMENT TO A UTILITY COMPANY.ECIP OR F/T - ECIP F/T ASSISTS CLIENTS WHO ARE IN CRISIS OF HAVING THEIR ELECTRIC OR GAS SERVICE DISCONNECTED OR THAT THEIR ELECTRIC OR GAS HAS BEEN DISCONNECTED. CLIENTS WHOSE UTILITIES ARE INCLUDED IN THEIR RENT DO NOT QUALIFY FOR ECIP/FT. ECIP/FT PLEDGES ARE CALLED INTO THE APPROPRIATE UTILITY COMPANY INDICATING AN APPLICATION HAS BEEN PROCESSED WITH THE PLEDGE AMOUNT TO POSTPONE OR STOP THE PENDING LOSS OF SERVICE. IF THE SERVICE IS ALREADY DISCONNECTED UTILITY COMPANY WILL BE NOTIFIED OF CLIENTS PLEDGE AMOUNT IN ORDER TO HAVE THEIR SERVICES RE-CONNECTED.WEATHERIZATION PROGRAM - WEATHERIZATION SERVICES ARE AVAILABLE TO HOME OWNERS, MOBILE HOME OWNERS, CONDO OWNERS, AS WELL AS RENTERS. IF THE APPLICANT IS A RENTER THE OWNER'S AUTHORIZATION IS REQUIRED FOR WEATHERIZATION SERVICES. WEATHERIZATION SERVICES ARE MEASURES APPLIED TO A HOME TO ASSIST IN MAKING THE HOME MORE COMFORTABLE AS WELL AS HOPEFULLY ASSIST IN LOWERING THE MONTHLY ELECTRIC AND GAS BILLS.HVAC - HVAC SERVICES ARE ALSO AVAILABLE TO HOME OWNERS, MOBILE HOME OWNERS, CONDO OWNERS AS WELL AS RENTERS OF HOMES, CONDOS, MOBILE HOMES AND APARTMENTS. HVAC SERVICES PERTAIN TO HOT WATER HEATERS, INSIDE THE HOME HEATERS AND AIR CONDITIONING UNITS. INSIDE THE HOME HEATERS MAY RECEIVE A CLEAN AND TUNE, REPAIR OR REPLACEMENT, BASED ON THE EVALUATION OF THE HEATERS. THE SAME IS TRUE OF HOT WATER HEATERS AND AIR CONDITIONING UNITS. THE ABILITY TO REPAIR OR REPLACE ANY OF THE UNITS IS BASED ON AN ASSESSMENT AND AVAILABLE FUNDING. PRIORITY IS GIVEN TO FAMILIES WITH THE LOWEST INCOME AND HIGHEST ENERGY BURDEN, TO PEOPLE AGE 60 OR OVER, THOSE PERMANENTLY DISABLED, AND TO FAMILIES WITH CHILDREN UNDER FIVE YEARS OF AGE.ENERGY SAVINGS ASSISTANCE PROGRAM (ESAP) - TOGETHER WITH THE GAS COMPANY AND SAN DIEGO GAS & ELECTRIC, CAMPESINOS UNIDOS, INC., PROVIDES ENERGY SAVINGS ASSISTANCE PROGRAMS THROUGHOUT IMPERIAL, RIVERSIDE AND SAN DIEGO COUNTIES TO PROVIDE ENERGY-SAVING IMPROVEMENTS TO ASSIST FAMILIES CONSERVE ENERGY. THESE IMPROVEMENTS ARE PROVIDED TO ELIGIBLE TENANTS AND HOMEOWNERS WHO ARE CUSTOMERS OF THESE UTILITY COMPANIES WITHIN THEIR RESPECTIVE AREAS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$819,759ExpenseAmt
Grant$138,731GrantAmt
DescOTHER PROGRAMS - CAMPESINOS UNIDOS, INC. PARTNER WITH THE EMERGENCY FOOD AND SHELTER PROGRAM (EFSP) TO PROVIDE ASSISTANCE TO FAMILIES/INDIVIDUALS THAT ARE HOMELESS OR AT-RISK OF HOMELESSNESS. THIS COLLABORATION ALLOWS US TO HELP PAY PAST DUE RENT OR UTILITIES, AND PROVIDE EMERGENCY FOOD. THE ORGANIZATION ALSO PARTNER WITH THE IMPERIAL VALLEY FOOD BANK, TO PROVIDE USDA COMMODITIES DISTRIBUTION IN TWO SITES AND PROVIDE FAMILIES/INDIVIDUALS WITH ACCESS TO HEALTHY FOOD. BY HELPING ALLEVIATE THESE IMMEDIATE NEEDS, WE ALSO GAIN THE OPPORTUNITY TO OFFER ADDITIONAL EMERGENCY AND SOCIAL SERVICE SUPPORT TO IMPROVE SOCIO-ECONOMIC STATUS AND OVERALL WELLNESS OF LOW-INCOME FAMILIES/INDIVIDUALS IN IMPERIAL COUNTY.IN ADDITION, CAMPESINOS UNIDOS, INC. PARTNER WITH THE INTERNAL REVENUE SERVICE AND COORDINATE TWO VITA SITES. FEDERAL AND STATE INCOME TAX RETURNS ARE ELECTRONICALLY FILED FREE OF CHARGE FOR LOW TO MODERATE INCOME WORKING HOUSEHOLDS. THE ORGANIZATION PROMOTES THE FEDERAL EARNED INCOME TAX CREDIT (EITC) AND THE NEW CALIFORNIA EARNED INCOME TAX CREDIT (CA.EITC). AS PER THE REPORT "LEFT ON THE TABLE", BY ANTONIO AVALOS AND SEAN ALLEY, 2010, NEW AMERICA FOUNDATION, RESEARCH SHOWS THAT THE FEDERAL EITC IS AN EFFECTIVE TOOL FOR SUPPORTING WORK AND ALLEVIATING POVERTY BY SUPPLEMENTING THE EARNINGS OF MINIMUM-WAGE WORKERS. IT IS WIDELY REGARDED AS THE NATION'S MOST EFFECTIVE ANTI-POVERTY PROGRAM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,525,129TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee69EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAVIER SANTANA COMPTROLLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7603705100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 39AddressLine1Txt
CityBRAWLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92227ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MANUEL RODRIGUEZ
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARIA ACUNA
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOSE DELGADO
TREASURER1.00Yes (X)Yes (X)$0$0$0
MIGUEL RODRIGUEZ
SUB. TREASURE1.00Yes (X)Yes (X)$0$0$0
ROSA LEY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARICELA PARRA
SERGEANT-AT-ARMS1.00Yes (X)Yes (X)$0$0$0
MARIA ELENA CARRION
DIRECTOR1.00Yes (X)$0$0$0
ALEX HENDRIX
DIRECTOR1.00Yes (X)$0$0$0
JOHN MCKERNAN
DIRECTOR1.00Yes (X)$0$0$0
ISABEL PEREZ C
DIRECTOR1.00Yes (X)$0$0$0
MARIA SIGMOND
DIRECTOR1.00Yes (X)$0$0$0
DELBERT WIDMANN
DIRECTOR (THRU JAN 2021)1.00Yes (X)$0$0$0
BARBARA ALSIP
DIRECTOR1.00Yes (X)$0$0$0
JOSE M LOPEZ
EXECUTIVE DIRECTOR40.00Yes (X)$107,385$0$21,739
DAVID J TORRES
COMPTROLLER (THRU SEPT 2022)20.00Yes (X)$53,517$0$5,494
TONI CARRILLO
ENERGY MANAGER40.00$110,360$0$23,264Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$271,262TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$50,497TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HOME DEPOT CREDIT SERVICES
PO BOX 78047PHOENIXAZ85062WEATHERIZATION APPLIANCES & MATERIALS$227,499
SERVICE PARTNERS SUPPLY LLC
PO BOX 292788SACRAMENTOCA95829WEATHERIZATION APPLIANCES & MATERIALS$153,902
JCL DIAMOND WINDOWS
1031 BAY BLVD SUITE TCHULA VISTACA91911WINDOWS FOR WEATHERIZATION PROGRAM$151,063
RUSH TRUCK CENTER
2450 KELLA AVEWHITTIERCA90601PURCHASE OF VEHICLE FOR CSBG PROGRAM$127,429
THA INC
3240 F ST SUITE BSAN DIEGOCA92102HVAC, FURNACE REPAIR / REPLACEMENT$112,300
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$4,545,649GovernmentGrantsAmt
All Other Contributions$1,590,013AllOtherContributionsAmt
Total Contributions$6,135,662TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531120BusinessCd
Total Revenue Column$212,260TotalRevenueColumnAmt
Related Or Exempt Func Income$212,260RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$212,260TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$983TotalRevenueColumnAmt
Exclusion$983ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,975TotalRevenueColumnAmt
Exclusion$1,975ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,975OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,350,880TotalRevenueColumnAmt
Related Or Exempt Func Income$212,260RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,958ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,031,495TotalAmt
Program Services$1,031,495ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$194,595TotalAmt
Management And General$194,595ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,527,872TotalAmt
Program Services$2,435,798ProgramServicesAmt
Management And General$92,074ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$95,401TotalAmt
Program Services$93,499ProgramServicesAmt
Management And General$1,902ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$584,239TotalAmt
Program Services$554,162ProgramServicesAmt
Management And General$30,077ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$241,626TotalAmt
Program Services$221,220ProgramServicesAmt
Management And General$20,406ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,400TotalAmt
Management And General$30,400ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$87,429TotalAmt
Program Services$72,935ProgramServicesAmt
Management And General$14,494ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,663TotalAmt
Program Services$17,663ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$259,503TotalAmt
Program Services$223,646ProgramServicesAmt
Management And General$35,857ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$37,926TotalAmt
Program Services$37,926ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$133,804TotalAmt
Program Services$124,061ProgramServicesAmt
Management And General$9,743ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$117,289TotalAmt
Program Services$115,447ProgramServicesAmt
Management And General$1,842ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$113,196TotalAmt
Program Services$113,196ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$90,961TotalAmt
Program Services$90,961ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$184,133TotalAmt
Program Services$184,133ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$85,597TotalAmt
Program Services$51,664ProgramServicesAmt
Management And General$33,933ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT$120,732$103,467$17,265
MEMBERSHIP DUES$18,963$18,963
BOARD EXPENSES$15,849$15,849
LICENSES AND FEES$7,132$7,132

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,712TotalAmt
Program Services$11,912ProgramServicesAmt
Management And General$10,800ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,018,517TotalAmt
Program Services$5,525,129ProgramServicesAmt
Management And General$493,388ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$614,157BOYAmt
EOY$453,916EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$625,341BOYAmt
EOY$575,598EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$277,909BOYAmt
EOY$431,974EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$132,984BOYAmt
EOY$151,831EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$63,826BOYAmt
EOY$68,968EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,658,020LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,863,465LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,787,142BOYAmt
EOY$1,794,555EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,501,359BOYAmt
EOY$3,476,842EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$262,333BOYAmt
EOY$352,947EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$456,627BOYAmt
EOY$67,273EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,531,353BOYAmt
EOY$1,462,097EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$14,116EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,253,313BOYAmt
EOY$1,896,433EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,248,046BOYAmt
EOY$1,580,409EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,248,046BOYAmt
EOY$1,580,409EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,501,359BOYAmt
EOY$3,476,842EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$332,363ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,382,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,824,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,474,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,123,856CurrentTaxYearMinus1YearAmt
Current Tax Year$6,135,662CurrentTaxYearAmt
Total$25,941,193TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,382,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,824,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,474,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,123,856CurrentTaxYearMinus1YearAmt
Current Tax Year$6,135,662CurrentTaxYearAmt
Total$25,941,193TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,247,998SubstantialContributorsTotAmt
Public Support Total170$19,693,195PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,292CurrentTaxYearMinus1YearAmt
Current Tax Year$983CurrentTaxYearAmt
Total$5,729TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,527CurrentTaxYearMinus1YearAmt
Current Tax Year$1,975CurrentTaxYearAmt
Total$29,897TotalAmt
FieldValueIRS element (for citing)
Total Support$25,976,819TotalSupportAmt
Gross Receipts Rltd Activities$1,249,121GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75810PublicSupportCY170Pct
Public Support PY1700.76080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$443,021OtherCostOrOtherBasisAmt
Book Value$443,021BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,775,655OtherCostOrOtherBasisAmt
Depreciation$881,890DepreciationAmt
Book Value$893,765BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$403,003OtherCostOrOtherBasisAmt
Depreciation$303,025DepreciationAmt
Book Value$99,978BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,036,341OtherCostOrOtherBasisAmt
Depreciation$678,550DepreciationAmt
Book Value$357,791BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,794,555TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$14,116Amt
FieldValueIRS element (for citing)
Total Liability$14,116TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,350,880TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,350,880RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,350,880TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,018,517TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,018,517ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,018,517TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCAMPESINOS UNIDOS, INC. (CUI) IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. CUI HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ENERGY ASSISTANCE9691$892,764
OTHER ASSISTANCE1498$138,731

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FEDERAL REGULATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA REVIEW WAS OR WILL BE CONDUCTED BEFORE FILING THE 990 WITH THE INTERNAL REVENUE SERVICES.
FORM 990, PART VI, SECTION B, LINE 12CEVERY DIRECTOR AND OFFICER HAS A DUTY OF LOYALTY TO THE ORGANIZATION. THE ORGANIZATION SHALL NOT BE PARTY TO ANY CONTRACT OR TRANSACTION: IN WHICH ONE OR MORE OF ITS DIRECTORS OR OFFICERS HAS A MATERIAL FINANCIAL INTEREST; WITH ANY CORPORATION, FIRM, ASSOCIATION, OR OTHER ENTITY (OTHER THAN A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION) IN WHICH ONE OR MORE OF ITS DIRECTORS IS A MEMBER; WITH ANY CORPORATION, FIRM, ASSOCIATION OR OTHER ENTITY IN WHICH ONE ORE MORE DIRECTORS OR OFFICERS HAS A MATERIAL FINANCIAL INTEREST. THE FOREGOING PROHIBITIONS SHALL APPLY EQUALLY TO ALL DIRECTORS AND OFFICERS, THEIR IMMEDIATE FAMILY AND ANY INDIVIDUALS DEEMED TO BE INELIGIBLE TO SERVE AS AN OFFICER OR DIRECTOR OF THE CORPORATION BY VIRTUE OF THE PROHIBITIONS. IT SHALL BE INCUMBENT ON ANY DIRECTOR OF THE BOARD WHO BELIEVES THAT HE/SHE MAY HAVE A CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER BEFORE THE BOARD, TO ANNOUNCE THE CONFLICT AND ABSTAIN FROM VOTING ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15A WAGE COMPARABILITY STUDY IS UTILIZED FOR COMPARISON OF WAGES PAID TO THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY. OTHER KEY EMPLOYEE COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR. THE LAST WAGE COMPARABILITY STUDY WAS DONE IN 2021.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.