ADELANTE MUJERES: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ADELANTE MUJERES (EIN 03-0473181)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202211369349305231
- Schema version
- 2020v4.2
- 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 | 2022-05-16T10:51:13-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930900579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL ST STE 500 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030473181 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADELANTE MUJERES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADEL | BusinessNameControlTxt |
| Phone | 5039920078 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 MAIN STREET SUITE A | AddressLine1Txt |
| City | FOREST GROVE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG CONTRERAS | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 5039920078 | PhoneNum |
| Signature | 2022-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GREG | PersonFirstNm |
| Person Last | CONTRERAS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GERARD DEBLOIS | PreparerPersonNm |
| PTIN | P01287653 | PTIN |
| Phone | 5032270581 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREG CONTRERAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 MAIN STREET SUITE A | AddressLine1Txt |
| City | FOREST GROVE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,230,404 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADELANTEMUJERES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | ADELANTE MUJERES PROVIDES HOLISTIC EDUCATION AND EMPOWERMENT OPPORTUNITIES TO LOW INCOME LATINA WOMEN AND THEIR FAMILIES TO ENSURE FULL PARTICIPATION AND ACTIVE LEADERSHIP IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 92 | TotalEmployeeCnt |
| Total Volunteers | 370 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,895,481 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,111,535 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,005 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $113,211 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,692 | PYInvestmentIncomeAmt |
| CY Investment Income | -$6,058 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,744 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,756 | CYOtherRevenueAmt |
| PY Total Revenue | $5,955,922 | PYTotalRevenueAmt |
| CY Total Revenue | $6,213,932 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,354,096 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,836,307 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $424,592 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $667,745 | PYOtherExpensesAmt |
| CY Other Expenses | $1,070,937 | CYOtherExpensesAmt |
| PY Total Expenses | $4,021,841 | PYTotalExpensesAmt |
| CY Total Expenses | $4,907,244 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,934,081 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,306,688 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,441,301 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,994,126 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,356,407 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $602,544 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,084,894 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,391,582 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EMPOWERMENTIN ORDER FOR COMMUNITIES TO THRIVE IT IS ESSENTIAL TO BUILD INDIVIDUAL AND COMMUNAL POWER FOR THE COMMON GOOD. AT ADELANTE MUJERES, WE ENCOURAGE A BELIEF IN EACH INDIVIDUAL'S CAPACITIES AND INNATE WORTH, WE PROMOTE PRACTICES THAT LEAD TO HEALTH AND WELL-BEING, WE AFFIRM CULTURAL AND SOCIAL DIVERSITY, AND WE ADVOCATE FOR LEADERSHIP GROUNDED IN SOLIDARITY.EDUCATIONQUALITY EDUCATION IS A FUNDAMENTAL RIGHT OF ALL PEOPLE AND A PREREQUISITE TO AN ENGAGED COMMUNITY. ADELANTE'S HOLISTIC EDUCATION PROGRAMS PROMOTE SCHOOL READINESS FOR YOUNG CHILDREN, PATHWAYS TO HIGHER EDUCATION FOR YOUTH, AND LIFELONG LEARNING FOR ADULTS. WE BELIEVE EVERY INDIVIDUAL SHOULD HAVE THE OPPORTUNITY FOR MEANINGFUL EDUCATION.ENTERPRISESELF AND COLLECTIVE INITIATIVE, INNOVATION, AND INTEGRITY ARE VITAL FOR A FLOURISHING SOCIETY. ADELANTE'S MICROENTERPRISE PROGRAMS COMBINE THESE ATTRIBUTES WITH AN ABIDING RESPECT FOR THE EARTH TO PROMOTE SUSTAINABLE ECONOMIES THAT SUPPORT THE ENTIRE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,396,418 | ExpenseAmt |
| Revenue | $33,869 | RevenueAmt |
| Desc | EARLY CHILDHOOD EDUCATION (ECE) IS AN EDUCATION PROGRAM DEDICTATED TO SERVING TODDLERS AND PRESCHOOLERS WHO ARE THE CHILDREN OF STUDENTS ENROLLED IN OUR ADULT EDUCATION PROGRAM. RESEARCH SHOWS THAT EARLY CHILDHOOD EDUCATION PROGRAMS ARE THE SINGLE MOST EFFECTIVE INVESTMENT TO PREPARE A CHILD FOR THE FIRST DAY OF SCHOOL. OUR ECE PROGRAM FILLS A CRITICAL GAP OF SERVICES IN THE COMMUNITY AND HELPS LESSEN THE DISPARITY BETWEEN LATINO CHILDREN AND THEIR PEERS WHEN ENTERING SCHOOLS. WE CURRENTLY OPERATE 7 ECE CLASSROOMS THAT INCLUDE CERTIFIED PRESCHOOL AND HEAD START PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $868,334 | ExpenseAmt |
| Revenue | $4,825 | RevenueAmt |
| Desc | CHICAS YOUTH DEVELOPMENT IS AN INNOVATIVE YOUTH PROGRAM EMPOWERING LATINA GIRLS TO DEVELOP THEIR LEADERSHIP POTENTIAL, ADOPT HEALTHY LIFESTYLES, DEVELOP CULTURAL IDENTITY AND ACHIEVE ACADEMIC SUCCESS WITH HIGH SCHOOL GRADUATION AND COLLEGE ENROLLMENT. CHICAS HOLISTICALLY SUPPORT LATINA GIRLS THROUGH BILINGUAL AFTER-SCHOOL SESSIONS, FAMILY SUPPORTS, AND COMMUNITY INVOLVEMENT. THIS PROGRAM INVOLVES THE WHOLE FAMILY THROUGH HOME VISITS, PARENT GATHERINGS, AND EDUCATIONAL PARENTING WORKSHOPS. THE FIRST PROGRAM OF ITS KIND IN OREGON, CHICAS PARTNERS WITH LOCAL PUBLIC SCHOOLS AND MORE THAN 700 LOCAL FAMILIES EACH YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $358,782 | ExpenseAmt |
| Revenue | $10,450 | RevenueAmt |
| Desc | THE EMPRESAS PROGRAM IS FOCUSED ON LATINO IMMIGRANT ENTREPRENEURS. THIS PROGRAM INCLUDES AN 11 WEEK SMALL BUSINESS DEVELOPMENT COURSE WITH TECHNICAL ASSISTANCE AND ONE ON ONE COACHING. EMPRESAS IS A BUSINESS DEVELOPMENT PROGRAM THAT TEACHES AND SUPPORTS SMALL BUSINESS OWNERS TO CREATE A VIBRANT LOCAL ECONOMY AND OPEN UP OPPORTUNITIES FOR ALL INDIVIDUALS TO PURSUE THEIR DREAMS. THROUGH TRAINING, NETWORKING EXPERIENCE, TECHNICAL ASSISTANCE, AND ACCESS TO CAPITAL, EMPRESAS HELPS LATINO ENTREPRENEURS LAUNCH SUCCESSFUL AND SUSTAINABLE SMALL BUSINESSES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,387,220 | ExpenseAmt |
| Revenue | $64,067 | RevenueAmt |
| Desc | - THE ADULT EDUCATION PROGRAM PROVIDES LOW-INCOME LATINA WOMEN WITH THE OPPORTUNITY TO COMPLETE THEIR SECONDARY EDUCATION AND LEARN VALUABLE SKILLS THAT EMPOWER THEM TO BECOME LEADERS IN THEIR HOME AND COMMUNITY.- WASHINGTON COUNTY CIVIC LEADERS PROJECT IS WORKING WITH PARTICIPANTS FROM COMMUNITIES OF COLOR TO CONDUCT SPECIFIC, HANDS-ON LEADERSHIP TRAINING TO BETTER EQUIP THEM TO ENGAGE IN COUNTY GOVERNMENT DECISION MAKING AND TO ACTIVELY PARTICIPATE IN CIVIC LIFE IN THE COUNTY.- BEYOND TRAUMA IS AN 8 WEEK COURSE THAT HELPS PARTICIPANTS OVERCOME TRAUMA, DEVELOP PROACTIVE STRATEGIES TO ADDRESS AND OVERCOME CONFLICT AND LEARN THE POWER OF FORGIVENESS.- NOURISH THE COMMUNITY PROGRAM IS IMPROVING THE HEALTH OF THOUSANDS OF CHILDREN AND FAMILIES THROUGH EDUCATION, ACCESS TO NUTRITIOUS FOODS, AND COMMUNITY HEALTH ADVOCACY.- WITH THE REGENERATIVE AGRICULTURE PROGRAM, LATINO FARMERS LEARN REGENERATIVE FARMING METHODS AND BUSINESS ACUMEN TO SUCCESSFULLY MARKET THEIR PRODUCTS.- THE FOREST GROVE AND CORNELIOUS FARMERS MARKET IS A WEEKLY SEASONAL MARKET BRINGING OVER 3,000 PEOPLE TOGETHER EACH WEEK. THE MARKET PROVIDES AN OUTLET FOR SMALL FARMERS TO MAKE LOCALLY GROWN PRODUCE ACCESSIBLE TO THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,387,220 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $64,067 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,010,754 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 92 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5039920078 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 MAIN STREET SUITE A | AddressLine1Txt |
| City | FOREST GROVE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 |
|---|---|---|---|---|---|---|---|
| INGRID SOLARES | |||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG CONTRERAS | |||||||
| BOARD VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROXANNA PASCUAL | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEROY FEIGELSON | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| YESENIA ANDRADE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARCIA RAMIREZ-HORN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY WEISSMAN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN AGARD | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARNI KUYL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE TERAN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA SOLANO-MOLINA | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GUDRUN GRANHOLM | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICARDO GARCIA | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MAGGIE REILLY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARINDA PETERS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRIDGET COOKE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $92,378 | $0 | $6,840 | |
| XANDI ARANDA | |||||||
| DIRECTOR OF FINANCE | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUE RUBIN | |||||||
| DIR. OF FINANCE (THRU 9/30/20) | 40.00 | 0.00 | Yes (X) | $66,440 | $0 | $5,224 | |
| MICHAEL P MALUSEVIC | |||||||
| DIR. OF FINANCE (9/14 THRU 10/31/20) | 40.00 | 0.00 | Yes (X) | $10,606 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $169,424 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,064 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $25,500 | FundraisingAmt |
| Government Grants | $4,033,127 | GovernmentGrantsAmt |
| All Other Contributions | $2,052,908 | AllOtherContributionsAmt |
| Noncash Contributions | $1,450 | NoncashContributionsAmt |
| Total Contributions | $6,111,535 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $113,211 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,211 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $113,211 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $547 | TotalRevenueColumnAmt |
| Exclusion | $547 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,064 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,064 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,064 | TotalRevenueColumnAmt |
| Exclusion | $3,064 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,605 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$6,605 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,605 | TotalRevenueColumnAmt |
| Exclusion | -$6,605 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,867 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,867 | TotalRevenueColumnAmt |
| Exclusion | -$9,867 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,047 | TotalRevenueColumnAmt |
| Exclusion | $2,047 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,047 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,213,932 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,211 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$10,814 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,956 | TotalAmt |
| Program Services | $158,228 | ProgramServicesAmt |
| Management And General | $18,837 | ManagementAndGeneralAmt |
| Fundraising | $17,891 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,980,529 | TotalAmt |
| Program Services | $2,419,030 | ProgramServicesAmt |
| Management And General | $287,983 | ManagementAndGeneralAmt |
| Fundraising | $273,516 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,147 | TotalAmt |
| Program Services | $285,806 | ProgramServicesAmt |
| Management And General | $34,025 | ManagementAndGeneralAmt |
| Fundraising | $32,316 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,675 | TotalAmt |
| Program Services | $250,524 | ProgramServicesAmt |
| Management And General | $29,825 | ManagementAndGeneralAmt |
| Fundraising | $28,326 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10 | TotalAmt |
| Program Services | $9 | ProgramServicesAmt |
| Management And General | $1 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,922 | TotalAmt |
| Program Services | $23,713 | ProgramServicesAmt |
| Management And General | $2,908 | ManagementAndGeneralAmt |
| Fundraising | $301 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,114 | TotalAmt |
| Program Services | $221,926 | ProgramServicesAmt |
| Management And General | $35,510 | ManagementAndGeneralAmt |
| Fundraising | $3,678 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,346 | TotalAmt |
| Program Services | $13,815 | ProgramServicesAmt |
| Management And General | $310 | ManagementAndGeneralAmt |
| Fundraising | $7,221 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,744 | TotalAmt |
| Program Services | $261,554 | ProgramServicesAmt |
| Management And General | $1,507 | ManagementAndGeneralAmt |
| Fundraising | $1,683 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,137 | TotalAmt |
| Program Services | $44,161 | ProgramServicesAmt |
| Management And General | $5,415 | ManagementAndGeneralAmt |
| Fundraising | $561 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,895 | TotalAmt |
| Program Services | $116,061 | ProgramServicesAmt |
| Management And General | $21,270 | ManagementAndGeneralAmt |
| Fundraising | $26,564 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,368 | TotalAmt |
| Program Services | $2,220 | ProgramServicesAmt |
| Management And General | $148 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,994 | TotalAmt |
| Program Services | $26,404 | ProgramServicesAmt |
| Management And General | $1,074 | ManagementAndGeneralAmt |
| Fundraising | $1,516 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,306 | TotalAmt |
| Program Services | $9,460 | ProgramServicesAmt |
| Management And General | $3,145 | ManagementAndGeneralAmt |
| Fundraising | $1,701 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,652 | TotalAmt |
| Program Services | $92,782 | ProgramServicesAmt |
| Management And General | $7,263 | ManagementAndGeneralAmt |
| Fundraising | $7,607 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,666 | TotalAmt |
| Program Services | $21,891 | ProgramServicesAmt |
| Management And General | $1,672 | ManagementAndGeneralAmt |
| Fundraising | $1,103 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,783 | TotalAmt |
| Program Services | $63,170 | ProgramServicesAmt |
| Management And General | $21,005 | ManagementAndGeneralAmt |
| Fundraising | $20,608 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,907,244 | TotalAmt |
| Program Services | $4,010,754 | ProgramServicesAmt |
| Management And General | $471,898 | ManagementAndGeneralAmt |
| Fundraising | $424,592 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,820 | BOYAmt |
| EOY | $637,440 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,338,539 | BOYAmt |
| EOY | $1,671,728 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052,841 | BOYAmt |
| EOY | $1,347,596 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,039 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,749 | BOYAmt |
| EOY | $34,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,533,804 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $231,278 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,226,313 | BOYAmt |
| EOY | $3,302,526 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,441,301 | BOYAmt |
| EOY | $6,994,126 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,419 | BOYAmt |
| EOY | $602,544 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,051 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,937 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,356,407 | BOYAmt |
| EOY | $602,544 | 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 | $3,959,271 | BOYAmt |
| EOY | $5,463,386 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,623 | BOYAmt |
| EOY | $928,196 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,084,894 | BOYAmt |
| EOY | $6,391,582 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,441,301 | BOYAmt |
| EOY | $6,994,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,306,688 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | 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 | $3,088,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,286,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,603,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,895,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,111,535 | CurrentTaxYearAmt |
| Total | $18,985,475 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,088,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,286,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,603,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,895,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,111,535 | CurrentTaxYearAmt |
| Total | $18,985,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,985,475 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,611 | CurrentTaxYearAmt |
| Total | $55,560 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | -$2,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,047 | CurrentTaxYearAmt |
| Total | -$348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,040,687 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,194,028 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99670 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $768 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $2,027 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,795 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $337,794 | OtherCostOrOtherBasisAmt |
| Book Value | $337,794 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,851,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $149,952 | DepreciationAmt |
| Book Value | $2,701,728 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $344,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,326 | DepreciationAmt |
| Book Value | $263,004 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,302,526 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,272,362 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $67,680 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $67,680 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,204,682 | RevenueSubtotalAmt |
| Other Revenues Not Included | $9,250 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $9,250 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,213,932 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,965,674 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $67,680 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $67,680 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,897,994 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $9,250 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $9,250 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,907,244 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CAPITAL CAMPAIGN EXPENSES NETTED WITH EVENTS ON FINANICAL STATEMENTS 9,250. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CAPITAL CAMPAIGN EXPENSES NETTED WITH EVENTS ON FINANICAL STATEMENTS 9,250. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FIESTA OF HOPE | Event1Nm |
| Gross Receipts Event1 | $25,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,500 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $9,867 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $25,500 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,500 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $9,867 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,867 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,867 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR REVIEW AND APPROVE THE PREPARED FORM 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICT POLICY - ALL NEW BOARD MEMBERS MUST READ AND SIGN POLICY STATEMENT WHICH IS UPDATED ANNUALLY AND REVIEWED BY EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIALS - EXECUTIVE COMMITTEE AND HR COMMITTEE REVIEW OREGON MBL PUBLISHED STUDY FOR COMPARATIVE SALARIES FOR MANAGEMENT AND INVITES INPUT FROM BOARD AND STAFF, AND HOLDS A PERFORMANCE REVIEW. COMPENSATION PROCESS FOR OFFICERS - EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE, AND HR COMMITTEE DETERMINES SALARY RANGE BASED ON PUBLISHED MBL STUDY. SUPERVISORS REVIEW EMPLOYEES PERFORMANCE ANNUALLY, THE BOARD REVIEWS THE EXECUTIVE DIRECTOR ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST, POSTED ON ORGANIZATION'S WEBSITE AND ON GUIDESTAR'S WEBSITE. |
| PART XII, LINE 2C | THE PROCESS FOR FINANCIAL OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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