COFEM: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: COFEM (EIN 32-0154043)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-09-03
IRS object ID: 202122469349301162
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-09-03T17:19:45-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	812737245	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LOPEZ ACCOUNTING GROUP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3500 WEST OLIVE AVENUE SUITE 680	AddressLine1Txt
City	BURBANK	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91505	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	320154043	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CONSEJO DE FEDERACIONES MEXICANAS EN	BusinessNameLine1Txt
Business Name Line2	NORTE AMERICA	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COFE	BusinessNameControlTxt
Phone	2134178390	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 PASEO DE LA PLAZA 5TH FLR	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90012	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MIGUEL ANGEL PEREZ	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2134178390	PhoneNum
Signature	2021-08-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MIGUEL	PersonFirstNm
Person Last	ANGEL PEREZ	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JUAN P LOPEZ CPA	PreparerPersonNm
PTIN	P01367411	PTIN
Phone	8188407075	PhoneNum
Preparation	2021-08-05	PreparationDt

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

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	COFEM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MIGUEL ANGEL PEREZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 PASEO DE LA PLAZA 5TH FLR	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90012	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$819,856	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COFEM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PROMOTE THE ADVANCEMENT OF THE LATINO COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	140	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$564,813	PYContributionsGrantsAmt
CY Contributions Grants	$819,753	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$98	PYInvestmentIncomeAmt
CY Investment Income	$103	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$564,911	PYTotalRevenueAmt
CY Total Revenue	$819,856	CYTotalRevenueAmt
PY Grants And Similar Paid	$51,395	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$191,705	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$514,470	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$499,945	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,709	CYTotalFundraisingExpenseAmt
PY Other Expenses	$173,669	PYOtherExpensesAmt
CY Other Expenses	$266,509	CYOtherExpensesAmt
PY Total Expenses	$739,534	PYTotalExpensesAmt
CY Total Expenses	$958,159	CYTotalExpensesAmt
PY Revenues Less Expenses	-$174,623	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$138,303	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,816,296	TotalAssetsBOYAmt
Total Assets EOY	$1,835,444	TotalAssetsEOYAmt
Total Liabilities BOY	$37,295	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$194,746	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,779,001	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,640,698	NetAssetsOrFundBalancesEOYAmt
Mission	CREATE OPPORTUNITIES FOR LATINO IMMIGRANTS IN NORTH AMERICA, WITH A SPECIAL FOCUS ON CALIFORNIA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$550,308	ExpenseAmt
Grant	$110,456	GrantAmt
Desc	CIVIC PARTICIPATION - CIVIC PROGRAMS AIMED AT STRENGHTENING THE LATINO COMMUNITY'S ROLE IN THE POLITICAL PROCESS AND ASSURING THAT THE LATINO IMMIGRANT'S VOICE IS INCLUDED IN DECISION-MAKING FORUMS AT THE STATE AND FEDERAL LEVELS IN BOTH THE UNITED STATES AND MEXICO.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$216,935	ExpenseAmt
Grant	$68,999	GrantAmt
Desc	HEALTH - PROGRAMS TO FOSTER A CULTURE OF HEALTH, WELLNESS, AND AT THE SAME TIME, ADDRESS THE ECONOMIC, EDUCATION, LINGUISTIC AND CULTURAL BARRIERS THAT AFFECT THE DISTRIBUTION OF HEALTH SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$17,027	ExpenseAmt
Grant	$12,250	GrantAmt
Desc	EDUCATION - PROGRAMS TO INCREASE THE EDUCATIONAL OPPORTUNITIES OF CHILDREN AND ADULTS IN THE LATINO IMMIGRANT COMMUNITY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$784,270	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	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	Yes (1)	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	0	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

Field	Value	IRS element (for citing)
Person	FRANCISCO MORENO	PersonNm
Phone	2134178390	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 PASEO DE LA PLAZA 5TH FLR	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90012	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MIGUEL ANGEL PEREZ
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
RAUL MACIAS
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARICELA PARGA
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
JOSE CARMEN TINOCO
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
NILSA DIPP
PRO-TREASURER	5.00	Yes (X)		$0	$0	$0
CARLOS IVAN GONZALEZ
PRO-SECRETARY	5.00	Yes (X)		$0	$0	$0
JAIME LUCERO
DIRECTOR	5.00	Yes (X)		$0	$0	$0
MARIA BASTIDA
DIRECTOR OF ADM. & DEV.	40.00		Yes (X)	$40,439	$0	$3,477
FRANCISCO MORENO
INTERIM EXECUTIVE DIRECTOR	40.00		Yes (X)	$66,000	$0	$10,506

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$106,439	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,983	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
Government Grants	$173,437	GovernmentGrantsAmt
All Other Contributions	$646,316	AllOtherContributionsAmt
Noncash Contributions	$54,956	NoncashContributionsAmt
Total Contributions	$819,753	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$103	TotalRevenueColumnAmt
Exclusion	$103	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$819,856	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$103	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$36,150	TotalAmt
Program Services	$36,150	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$155,555	TotalAmt
Program Services	$155,555	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$118,462	TotalAmt
Program Services	$105,842	ProgramServicesAmt
Management And General	$8,076	ManagementAndGeneralAmt
Fundraising	$4,544	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$321,763	TotalAmt
Program Services	$271,018	ProgramServicesAmt
Management And General	$50,694	ManagementAndGeneralAmt
Fundraising	$51	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,885	TotalAmt
Program Services	$20,618	ProgramServicesAmt
Management And General	$4,017	ManagementAndGeneralAmt
Fundraising	$250	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,835	TotalAmt
Program Services	$29,815	ProgramServicesAmt
Management And General	$4,651	ManagementAndGeneralAmt
Fundraising	$369	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Management And General	$5,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,180	TotalAmt
Management And General	$22,180	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$82,236	TotalAmt
Program Services	$65,962	ProgramServicesAmt
Management And General	$14,244	ManagementAndGeneralAmt
Fundraising	$2,030	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,007	TotalAmt
Program Services	$3,469	ProgramServicesAmt
Management And General	$502	ManagementAndGeneralAmt
Fundraising	$36	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,504	TotalAmt
Program Services	$32,137	ProgramServicesAmt
Management And General	$3,168	ManagementAndGeneralAmt
Fundraising	$199	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,030	TotalAmt
Program Services	$2,874	ProgramServicesAmt
Management And General	$156	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,921	TotalAmt
Program Services	$4,519	ProgramServicesAmt
Management And General	$372	ManagementAndGeneralAmt
Fundraising	$30	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$25,158	TotalAmt
Program Services	$25,037	ProgramServicesAmt
Management And General	$112	ManagementAndGeneralAmt
Fundraising	$9	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,646	TotalAmt
Program Services	$5,573	ProgramServicesAmt
Management And General	$1,016	ManagementAndGeneralAmt
Fundraising	$57	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,770	TotalAmt
Program Services	$10,701	ProgramServicesAmt
Management And General	$1,939	ManagementAndGeneralAmt
Fundraising	$130	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
SETTLEMENT	$50,000	$50,000
HONORARIA AND STIPENDS	$14,331		$14,331
MISCELLANEOUS	$726	$53	$669	$4

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$958,159	TotalAmt
Program Services	$784,270	ProgramServicesAmt
Management And General	$166,180	ManagementAndGeneralAmt
Fundraising	$7,709	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,465,778	BOYAmt
EOY	$1,586,518	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$123,168	BOYAmt
EOY	$123,271	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$194,409	BOYAmt
EOY	$99,308	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,368	BOYAmt
EOY	$7,420	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$45,942	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$27,015	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$25,573	BOYAmt
EOY	$18,927	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,816,296	BOYAmt
EOY	$1,835,444	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$37,295	BOYAmt
EOY	$99,046	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$95,700	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,295	BOYAmt
EOY	$194,746	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	$1,458,993	BOYAmt
EOY	$1,502,573	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$320,008	BOYAmt
EOY	$138,125	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,779,001	BOYAmt
EOY	$1,640,698	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,816,296	BOYAmt
EOY	$1,835,444	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$138,303	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	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$422,218	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$918,280	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,253,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$564,813	CurrentTaxYearMinus1YearAmt
Current Tax Year	$819,753	CurrentTaxYearAmt
Total	$3,978,549	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,000	CurrentTaxYearAmt
Total	$210,000	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$464,218	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$960,280	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,295,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$606,813	CurrentTaxYearMinus1YearAmt
Current Tax Year	$861,753	CurrentTaxYearAmt
Total	$4,188,549	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$734,091	SubstantialContributorsTotAmt
Public Support Total170	$3,454,458	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$509	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$404	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,748	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98	CurrentTaxYearMinus1YearAmt
Current Tax Year	$103	CurrentTaxYearAmt
Total	$3,862	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,192,411	TotalSupportAmt
Gross Receipts Rltd Activities	$23,490	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82400	PublicSupportCY170Pct
Public Support PY170	0.73180	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	$189	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$189	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	COFEM EMPLOYEES AND VOLUNTEERS MET WITH LOCAL & NATIONAL SENATORS AND REPRESENTATIVES, AND LOCAL CITY COUNCIL MEMBERS TO ENGAGE/SPEAK ON THE FOLLOWING TOPICS: ENVIRONMENT, IMMIGRATION, HIGHER EDUCATION, AND PUBLIC HEALTH ISSUES THROUGHOUT THE YEAR.	ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,942	OtherCostOrOtherBasisAmt
Depreciation	$27,015	DepreciationAmt
Book Value	$18,927	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,927	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$861,856	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$42,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$42,000	RevenueNotReportedAmt
Revenue Subtotal	$819,856	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$819,856	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,000,159	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$42,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$42,000	ExpensesNotReportedAmt
Expenses Subtotal	$958,159	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$958,159	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	COFEM IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY COFEM IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. COFEM'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS RESPECTIVELY, AFTER THEY ARE FILED.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FEDERACION DURANGUENSE USA INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6035 PACIFIC BLVD	AddressLine1Txt
City	HUNTINGTON PARK	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90255	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	264807433	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$5,500	CashGrantAmt
Purpose Of Grant	COVID-19 GRANT AND 2020 CENSUS.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIPS	26	$12,250
HARDSHIP ASSISTANCE GRANTS	213	$88,348
FOOD ASSISTANCE	6750		$54,956	FMV	8,400 1 GALLONS OF MILK.

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS WERE AWARDED BY DESIGNATED EMPLOYEES SCREENING APPLICANTS WHO WERE AFFECTED BY THE PANDEMIC AND/OR IN PARTNERSHIP WITH OTHER ORGANIZATIONS. SCHOLARSHIPS WERE AWARDED BY A COMMITTEE BASED ON AN APPLICATION AND THE IMPACT THE INDIVIDUAL WILL MAKE IN THE COMMUNITY.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	GAL. OF MILK	Desc
Contribution	8400	ContributionCnt
Noncash Contributions Rpt F990	$54,956	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY THE FISCAL COMMITTEE AND PRESENTED TO THE ENTIRE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS COMPLETED AND SIGNED WHEN A NEW BOARD MEMBER IS APPOINTED. PERIODICALLY THE POLICY IS REVIEWED BY THE BOARD. BOARD MEMBERS ARE EXPECTED TO ABSTAIN FROM DISCUSSION AND VOTING ON MATTERS THAT MAY GIVE RISE TO A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD CONDUCTED AN EVALUATION OF THE EXECUTIVE DIRECTOR AND DETERMINED SALARY BASED ON PERFORMANCE, COMPARABLE SALARIES AND THE FINANCIAL CONDITION OF THE ORGANIZATION. THE PROCESS WAS LAST COMPLETED IN 2016. OTHER TOP EXECUTIVES WERE EVALUATED BY THE EXECUTIVE DIRECTOR AND GIVEN SALARY ADJUSTMENTS AFTER THE EVALUATION PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.