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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-25T09:10:41-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537088700 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952745629 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPESINOS UNIDOS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMP | BusinessNameControlTxt |
| Phone | 7603705100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 39 | AddressLine1Txt |
| City | BRAWLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92227 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSE LOPEZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7603705100 | PhoneNum |
| Signature | 2023-01-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSE | PersonFirstNm |
| Person Last | LOPEZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN HEMMING CPA | PreparerPersonNm |
| PTIN | P00856805 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2023-01-20 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSE M LOPEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 39 | AddressLine1Txt |
| City | BRAWLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,350,880 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAMPESINOSUNIDOS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO 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 Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,123,856 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,135,662 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $259,979 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $212,260 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,292 | PYInvestmentIncomeAmt |
| CY Investment Income | $983 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,527 | PYOtherRevenueAmt |
| CY Other Revenue | $1,975 | CYOtherRevenueAmt |
| PY Total Revenue | $5,391,654 | PYTotalRevenueAmt |
| CY Total Revenue | $6,350,880 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $893,510 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,031,495 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,062,693 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,643,733 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,089,606 | PYOtherExpensesAmt |
| CY Other Expenses | $1,343,289 | CYOtherExpensesAmt |
| PY Total Expenses | $5,045,809 | PYTotalExpensesAmt |
| CY Total Expenses | $6,018,517 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $345,845 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $332,363 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,501,359 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,476,842 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,253,313 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,896,433 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,248,046 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,580,409 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,705,370 | ExpenseAmt |
| Grant | $892,764 | GrantAmt |
| Revenue | $212,260 | RevenueAmt |
| Desc | ENERGY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $819,759 | ExpenseAmt |
| Grant | $138,731 | GrantAmt |
| Desc | OTHER 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,525,129 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAVIER SANTANA COMPTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7603705100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 39 | AddressLine1Txt |
| City | BRAWLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92227 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MANUEL RODRIGUEZ | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARIA ACUNA | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSE DELGADO | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIGUEL RODRIGUEZ | |||||||
| SUB. TREASURE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROSA LEY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARICELA PARRA | |||||||
| SERGEANT-AT-ARMS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARIA ELENA CARRION | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX HENDRIX | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MCKERNAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ISABEL PEREZ C | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA SIGMOND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DELBERT WIDMANN | |||||||
| DIRECTOR (THRU JAN 2021) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA ALSIP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE M LOPEZ | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $107,385 | $0 | $21,739 | ||
| DAVID J TORRES | |||||||
| COMPTROLLER (THRU SEPT 2022) | 20.00 | Yes (X) | $53,517 | $0 | $5,494 | ||
| TONI CARRILLO | |||||||
| ENERGY MANAGER | 40.00 | $110,360 | $0 | $23,264 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $271,262 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $50,497 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOME DEPOT CREDIT SERVICES | |||||
| PO BOX 78047 | PHOENIX | AZ | 85062 | WEATHERIZATION APPLIANCES & MATERIALS | $227,499 |
| SERVICE PARTNERS SUPPLY LLC | |||||
| PO BOX 292788 | SACRAMENTO | CA | 95829 | WEATHERIZATION APPLIANCES & MATERIALS | $153,902 |
| JCL DIAMOND WINDOWS | |||||
| 1031 BAY BLVD SUITE T | CHULA VISTA | CA | 91911 | WINDOWS FOR WEATHERIZATION PROGRAM | $151,063 |
| RUSH TRUCK CENTER | |||||
| 2450 KELLA AVE | WHITTIER | CA | 90601 | PURCHASE OF VEHICLE FOR CSBG PROGRAM | $127,429 |
| THA INC | |||||
| 3240 F ST SUITE B | SAN DIEGO | CA | 92102 | HVAC, FURNACE REPAIR / REPLACEMENT | $112,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,545,649 | GovernmentGrantsAmt |
| All Other Contributions | $1,590,013 | AllOtherContributionsAmt |
| Total Contributions | $6,135,662 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $212,260 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $212,260 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $212,260 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $983 | TotalRevenueColumnAmt |
| Exclusion | $983 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,975 | TotalRevenueColumnAmt |
| Exclusion | $1,975 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,975 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,350,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $212,260 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,958 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,031,495 | TotalAmt |
| Program Services | $1,031,495 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,595 | TotalAmt |
| Management And General | $194,595 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,527,872 | TotalAmt |
| Program Services | $2,435,798 | ProgramServicesAmt |
| Management And General | $92,074 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,401 | TotalAmt |
| Program Services | $93,499 | ProgramServicesAmt |
| Management And General | $1,902 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,239 | TotalAmt |
| Program Services | $554,162 | ProgramServicesAmt |
| Management And General | $30,077 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,626 | TotalAmt |
| Program Services | $221,220 | ProgramServicesAmt |
| Management And General | $20,406 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,400 | TotalAmt |
| Management And General | $30,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,429 | TotalAmt |
| Program Services | $72,935 | ProgramServicesAmt |
| Management And General | $14,494 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,663 | TotalAmt |
| Program Services | $17,663 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,503 | TotalAmt |
| Program Services | $223,646 | ProgramServicesAmt |
| Management And General | $35,857 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,926 | TotalAmt |
| Program Services | $37,926 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,804 | TotalAmt |
| Program Services | $124,061 | ProgramServicesAmt |
| Management And General | $9,743 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,289 | TotalAmt |
| Program Services | $115,447 | ProgramServicesAmt |
| Management And General | $1,842 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,196 | TotalAmt |
| Program Services | $113,196 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,961 | TotalAmt |
| Program Services | $90,961 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,133 | TotalAmt |
| Program Services | $184,133 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,597 | TotalAmt |
| Program Services | $51,664 | ProgramServicesAmt |
| Management And General | $33,933 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,712 | TotalAmt |
| Program Services | $11,912 | ProgramServicesAmt |
| Management And General | $10,800 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,018,517 | TotalAmt |
| Program Services | $5,525,129 | ProgramServicesAmt |
| Management And General | $493,388 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,157 | BOYAmt |
| EOY | $453,916 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,341 | BOYAmt |
| EOY | $575,598 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,909 | BOYAmt |
| EOY | $431,974 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,984 | BOYAmt |
| EOY | $151,831 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,826 | BOYAmt |
| EOY | $68,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,658,020 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,863,465 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,787,142 | BOYAmt |
| EOY | $1,794,555 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,501,359 | BOYAmt |
| EOY | $3,476,842 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,333 | BOYAmt |
| EOY | $352,947 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,627 | BOYAmt |
| EOY | $67,273 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,531,353 | BOYAmt |
| EOY | $1,462,097 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $14,116 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,253,313 | BOYAmt |
| EOY | $1,896,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,248,046 | BOYAmt |
| EOY | $1,580,409 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,248,046 | BOYAmt |
| EOY | $1,580,409 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,501,359 | BOYAmt |
| EOY | $3,476,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $332,363 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,382,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,824,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,474,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,123,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,135,662 | CurrentTaxYearAmt |
| Total | $25,941,193 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,382,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,824,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,474,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,123,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,135,662 | CurrentTaxYearAmt |
| Total | $25,941,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,247,998 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,693,195 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $983 | CurrentTaxYearAmt |
| Total | $5,729 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,975 | CurrentTaxYearAmt |
| Total | $29,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,976,819 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,249,121 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $443,021 | OtherCostOrOtherBasisAmt |
| Book Value | $443,021 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,775,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $881,890 | DepreciationAmt |
| Book Value | $893,765 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $403,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $303,025 | DepreciationAmt |
| Book Value | $99,978 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,036,341 | OtherCostOrOtherBasisAmt |
| Depreciation | $678,550 | DepreciationAmt |
| Book Value | $357,791 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,794,555 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $14,116 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,116 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,350,880 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,350,880 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,350,880 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,018,517 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,018,517 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,018,517 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CAMPESINOS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ENERGY ASSISTANCE | 9691 | $892,764 |
| OTHER ASSISTANCE | 1498 | $138,731 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A REVIEW WAS OR WILL BE CONDUCTED BEFORE FILING THE 990 WITH THE INTERNAL REVENUE SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY 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 15 | A 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 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
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