CHAMPIONS IN SERVICE SAN FERNANDO VALLEY AND GREATER LOS ANGELES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHAMPIONS IN SERVICE SAN FERNANDO VALLEY AND GREATER LOS ANGELES (EIN 95-4523780)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202301359349312835
- Schema version
- 2021v4.1
- 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 | 2023-05-15T14:10:09-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272210124 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steven D Mocalis | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 N El Camino Real A225 | AddressLine1Txt |
| City | San Clemente | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92672 | 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 | 954523780 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAMPIONS IN SERVICE SAN FERNANDO | BusinessNameLine1Txt |
| Business Name Line2 | VALLEY AND GREATER LOS ANGELES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAM | BusinessNameControlTxt |
| Phone | 8188919399 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8743 BURNET AVENUE | AddressLine1Txt |
| City | NORTH HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91343 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM RODRIGUEZ | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | RODRIGUEZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN D MOCALIS | PreparerPersonNm |
| PTIN | P00698737 | PTIN |
| Phone | 9494855522 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM RODRIGUEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8743 BURNET AVENUE | AddressLine1Txt |
| City | NORTH HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91343 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,353,605 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CISGLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE COUNSELING, GANG PREVENTION AND INTERVENTION SERVICES, CASE MANAGEMENT, ATHLETIC ACTIVITIES, JOB READINESS TRAINING AND DEVELOPMENT AND OTHER SERVICES TO DISADVANTAGED YOUTH IN THE SAN FERNANDO VALLEY AND GREATER LOS ANGELES AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,446,985 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,254,702 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $104,227 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $98,901 | CYProgramServiceRevenueAmt |
| CY Investment Income | $2 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,659 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,562,871 | PYTotalRevenueAmt |
| CY Total Revenue | $2,353,605 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,844,244 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,866,384 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,148 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $370,645 | PYOtherExpensesAmt |
| CY Other Expenses | $403,452 | CYOtherExpensesAmt |
| PY Total Expenses | $2,215,389 | PYTotalExpensesAmt |
| CY Total Expenses | $2,269,836 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $347,482 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $83,769 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $688,645 | TotalAssetsBOYAmt |
| Total Assets EOY | $766,628 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,976 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,190 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $663,669 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $747,438 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE COUNSELING, GANG PREVENTION AND INTERVENTION SERVICES, CASE MANAGEMENT, ATHLETIC ACTIVITIES, JOB READINESS TRAINING AND DEVELOPMENT AND OTHER SERVICES TO DISADVANTAGED YOUTH IN THE SAN FERNANDO VALLEY AND GREATER LOS ANGELES AREA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,930,623 | ExpenseAmt |
| Revenue | $98,901 | RevenueAmt |
| Desc | The year 2021 was filled with many challenges as CIS endeavored to continue providing intensive integrative case management services, motivations, and hope, to primarily the northeast San Fernando Valley. Though the report will indicate we have had a number of accomplishments, the most important aspect of our work was creating hope in our community impacted not only by COVID-19, but the realities of poverty, drug addiction, and gang violence. The following represents a synopsis of the activities through the various services that CIS provides:Gang Reduction Youth Development (GRYD) - Now in our 13th year of providinggang intervention services to the San Fernando Valley, in particular Foothill and Mission Police Divisions respectively, our 10 Community Intervention Workers and five case managers succeeded in providing our over 90 clients in the following services: continuing to see clients during the pandemic through staff adaptation and development of accountability protocols for virtual services, such as zoom, telecounseling, and strategic resource drop-off to clients, including food and hygiene products, providing resources to keep clients housed during heightened period of unemployment through finding job opportunities and paying utilities bills, supporting students with virtual learning at various charter school partnerships and providing safe passages to and from schools, and initiating a community garden initiative at the Pacoima office to provide fruits and vegetables to clients.Youth Diversion and Development (YDD) - In the third year of the program, the CISYDD program has been able to successfully fulfill its contractual obligations with the Los Angeles County District Attorneys Office and continue providing services to 93 youth in the year 2021. In the 2021 contractual year, the YDD program was able to bring in $324,000, allowing them to take the lead on programmatic recommendations for the youth. The YDD program at CIS is the leading agency in documentaton and dataretrieval, as well as number of referrals, furthering our successful partnership with the District Attorneys office out of Sylmar Juvenille Hall, specifically working with San Fernando Valleys DAs Robert Rabbani and Nicol Walgren, along with our partnership with Captain Natalie Cortez of the Los Angeles Mission Police Division. CIS has developed the most comprehensive outcome oriented between YDD contractors and law enforcement.Survivors R.I.S.E. - In the year 2021, Survivors R.I.S.E. proudly served approximately 45 clients and was able to offer various activities and trauma-informed programs to its participants. The programs included: Trauma-Informed Yoga with a certified instructor, culturally relevant Healthy Eating and Nutrition classes with a certified nutrition counselor, resilience circles that allowed women to focus on the power of relationships, build community and support systems, and recognize the impact of trauma on the body, back to school supply and hygiene giveaways, and an End of the Year Development and Engagement Event for kids and families. Additionally, the Survivors R.I.S.E. program was awarded a grant from Crime Survivors for Safety and Justice (CSSJ) for $10,000, allowing the 1.5 case managers to distribute $5,000 directly to participants selected with the highest needs at the time.Reentry Integrative Case Management Services (R.I.C.M.S.) - The R.I.C.M.S.program served approximately 120 clients in the Los Angeles County area in 2021 whorepresent exclusively the reentry population of the County of Los Angeles jail system. The staff of four case managers succeeded in providing, but not limited to, the following services: attaining personal identification, which are essential to receiving employment and enrolling in benefits for public assistance and certification and higher education programs, finding stable and safe permanent housing, and assist with court ordered services to successfully meet requirements of probation and parole.Tattoo Removal - A particular CIS program that is utilized by virtually all of ourprograms, is our Tattoo Removal effort. CIS is fortunate to have state of the art removal equiptment and medical staff that has provided this service for 10 years, in which our clients to receive this needed service at not cost. We have serviced over 200 clients and are pleased to announce that, in 2021, we worked closely with the CDC and the County Health Department to reinstate the program after it was shut down due to the pandemic. In 2021, we calibrated the tattoo removal machine, put in an exhaust vent, outreached to previous clients, and communicated with the nurse to schedule the start date. While we are pleased to announce that we vetted the program in 2021, we reopened the program in 2022 and will primarily focus on tattoos that can be visibly seen on the face and hands.ADDITIONAL SERVICES:LCSW - As of August 2021, CIS was able to hire a Full-Time Licensed Clinical SocialWorker (LCSW), Sheni Gonzalez, to assist and serve the CIS clientele in providingmental health services. Through a $200,000 contract provided by Congressman TonyCardenas, which was secured in 2021, CIS will implent a Mental Health Department in2022.MSW Interns - For the past 27 years, CIS has served as a CIS location for MSWGraduate Students in need of fulfilling a field-placement experience. Last year, wewelcomed 10 interns representing Fordham, UCLA, USC, and CSUN.San Fernantive Valley Coalition on Gangs - Under the leadership of Bobby Arias,President of CIS, CIS has facilitated the San Fernando Valley Coalition on Gangs, aunique partnership between law enforcement, public sector service agencies, non-profit service agencies, and private entities, to call the question on education, service delivery, and youth violence in the San Fernando Valley.Law Enforcement Trainings - Under the leadership of CIS Executive Director, BlinkyRodriguez, CIS continued their orientation at the police academy for a wide spectrum of law enforcement personal, including, but not limited to, senior staff, captains, gang detectives, beat cops, Mayors Office staff, and new LAPD recruits. The focus of the training sessions were topics such as, what is intervention, what is it that we do and do not do, and roundtable discussions on gang intervention. Trauma Informed Training - CIS worked with a Licensed Clinical Social Worker toestablish a 13-week trauma-focused certification for our practitioners. All 40 Full Time employees attended this certification training course.Community Moblization Events - Despite the COVID-19 pandemic, CIS was able toprovide some primary community mobilization events, most notably a Fathers DayEvent at San Fernando Gardens Housing Development and a FitTown communitycelebration event at David Gonzales park in Pacoima. CIS was pleased to provide over 50 full Thanksgiving meals to clientele across the various programs as well as participate in our Christmas Lives event, providing gifts to families in need through the diversified CIS programs being implemented. Shoes, winter coats, socks, and toys were provided at a COVID-19 sanctioned drive-through event.Estes Park, Colorado Partnership - Now in our 16th year, CIS continued ourcollaboration with the Honda Foundation and the Eagle Rock Academy in Estes Park,Colorado, in which we sent four youth from the community to participate in this outdoor oriented live-in experience.Though 2021 presented numerous obstacles to overcome, CIS was most proud of ouraccomplishments in which we demonstrated creative alternatives to continuing services within our community.2021 was a programmatic abundant year!We continued to expand our Domestic Violence/ Survivors program in the Northeast San Fernando Valley serving 30 families, incorporating a culture oriented nutrition program, a self defense class. A Yoga retreat to name a few of our efforts. We continued to implement our post COVID Tattoo program, serving 20 to 30 clients every two weeks.We continued to serve 50 clients in both our Gryd Intervention Foothill & North Hills programs our County Re Entry County program co to Urdu to serve formerly incarcerated clients providing intensive case management efforts(50 Clients).Our CIS Youth Diversion served 30 gang involved clients providing casemanagement services and skills development seminars.Finally ,CIS chaired the San Fernando Valley Coalition on Gangs virtually, convening every first Thursday the month for 1 hour.LAPD Division Captains,DCFS, DMH, Chamber of Commerce,Non profit service providers are in attendance. We essentially have called the question on service delivery,education & gang violence.We have continued our passion to mobilize our community through a variety of events including sporting events between neighborhoods,Salutes to Families,Mothers, Fathers, et al. CIS has been providing gang intervention services for the San Fernando Valley for 30yrs. Gang Intervention specialists are first responders to gang violence | Desc |
| Total Program Service Expenses | $1,930,623 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM RODRIGUEZ - EXEC DIR | PersonNm |
| Phone | 8188919399 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8743 BURNET AVENUE | AddressLine1Txt |
| City | NORTH HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91343 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| WILLIAM RODRIGUEZ | |||||||
| Executive Dir. | 50.00 | 0.00 | Yes (X) | Yes (X) | $97,551 | $0 | $0 |
| ROBERT ARIAS | |||||||
| President | 50.00 | 0.00 | Yes (X) | Yes (X) | $92,416 | $0 | $0 |
| CARLOS RODRIGUEZ | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | Yes (X) | $80,018 | $0 | $0 |
| JAVIER NUNEZ | |||||||
| Chairman | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK RODRIGUEZ | |||||||
| VICE CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARISA KUPSAK | |||||||
| Secretary | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANNY VILLANUEVA | |||||||
| Treasurer | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHILIP BARTENETTI | |||||||
| MEMBER | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAN ISAACSON | |||||||
| MEMBER | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES MORRIS | |||||||
| MEMBER | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $269,985 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,220,616 | GovernmentGrantsAmt |
| All Other Contributions | $34,086 | AllOtherContributionsAmt |
| Total Contributions | $2,254,702 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COORDINATION FEES | 900099 | $90,804 | $90,804 |
| MENTORING | 900099 | $8,097 | $8,097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $98,901 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Exclusion | $2 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,353,605 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,901 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,778 | TotalAmt |
| Program Services | $121,811 | ProgramServicesAmt |
| Management And General | $169,490 | ManagementAndGeneralAmt |
| Fundraising | $26,477 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,332,274 | TotalAmt |
| Program Services | $1,292,306 | ProgramServicesAmt |
| Management And General | $39,968 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,013 | TotalAmt |
| Program Services | $77,773 | ProgramServicesAmt |
| Management And General | $3,240 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,319 | TotalAmt |
| Program Services | $115,971 | ProgramServicesAmt |
| Management And General | $17,177 | ManagementAndGeneralAmt |
| Fundraising | $2,171 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446 | TotalAmt |
| Management And General | $446 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,300 | TotalAmt |
| Management And General | $33,300 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,115 | TotalAmt |
| Program Services | $13,252 | ProgramServicesAmt |
| Management And General | $25,363 | ManagementAndGeneralAmt |
| Fundraising | $6,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114 | TotalAmt |
| Program Services | $114 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,773 | TotalAmt |
| Program Services | $23,196 | ProgramServicesAmt |
| Management And General | $2,577 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,714 | TotalAmt |
| Program Services | $42,714 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,187 | TotalAmt |
| Program Services | $18,009 | ProgramServicesAmt |
| Management And General | $3,178 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365 | TotalAmt |
| Program Services | $365 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,873 | TotalAmt |
| Program Services | $12,486 | ProgramServicesAmt |
| Management And General | $1,387 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,359 | TotalAmt |
| Program Services | $34,523 | ProgramServicesAmt |
| Management And General | $3,836 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MILEAGE | $41,030 | $41,030 | |
| PARTICIPANT SUPPORTIVE SERVICE | $31,092 | $31,092 | |
| JANITORIAL | $19,731 | $17,758 | $1,973 |
| FOOD | $18,316 | $18,316 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,037 | TotalAmt |
| Program Services | $69,907 | ProgramServicesAmt |
| Management And General | $2,130 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,269,836 | TotalAmt |
| Program Services | $1,930,623 | ProgramServicesAmt |
| Management And General | $304,065 | ManagementAndGeneralAmt |
| Fundraising | $35,148 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,250 | BOYAmt |
| EOY | $171,711 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,052 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,587 | BOYAmt |
| EOY | $543,090 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,258 | BOYAmt |
| EOY | $25,389 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,291 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $104,552 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $88,166 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,259 | BOYAmt |
| EOY | $16,386 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,645 | BOYAmt |
| EOY | $766,628 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,596 | BOYAmt |
| EOY | $17,213 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,380 | BOYAmt |
| EOY | $1,977 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,976 | BOYAmt |
| EOY | $19,190 | 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 | $663,669 | BOYAmt |
| EOY | $747,438 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,669 | BOYAmt |
| EOY | $747,438 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,645 | BOYAmt |
| EOY | $766,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $83,769 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $1,854,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,744,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,921,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,446,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,254,702 | CurrentTaxYearAmt |
| Total | $10,223,090 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,854,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,744,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,921,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,446,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,254,702 | CurrentTaxYearAmt |
| Total | $10,223,090 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,223,090 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $8 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,659 | CurrentTaxYearMinus1YearAmt |
| Total | $54,859 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,277,957 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $473,987 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99420 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,166 | DepreciationAmt |
| Book Value | $16,386 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,386 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUNDS | Desc |
| Amt | $1,977 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,977 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,353,605 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,353,605 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,353,605 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,269,836 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,269,836 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,269,836 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 IS REVIEWED BY THE ACCOUNTANT AND/OR THE CEO AND COO TO ENSURE ACCURACY PRIOR TO ELECTRONIC SUBMISSION. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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