UFW FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UFW FOUNDATION (EIN 95-2703575)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-16
IRS object ID
202503209349301760
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-16T19:57:45-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261356482PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MENDEZ PETTY MORENO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 TRUXTUN AVE STE 130AddressLine1Txt
CityBAKERSFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP933014831ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952703575EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UFW FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUFWFBusinessNameControlTxt
Phone3233880180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 23400AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90023ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA LA RUEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3232642700PhoneNum
Signature2025-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonABEL MORENOPreparerPersonNm
PTINP01292146PTIN
Phone6618647880PhoneNum
Preparation2025-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREA LA RUEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1917 H STAddressLine1Txt
CityBAKERSFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93304ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$50,144,431GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UFWFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE UFW FOUNDATION'S MISSION IS TO EMPOWER COMMUNITIES TO ENSURE HUMAN DIGNITY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee156TotalEmployeeCnt
Total Volunteers227TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$68,337,418PYContributionsGrantsAmt
CY Contributions Grants$50,044,445CYContributionsGrantsAmt
PY Program Service Revenue$17,795PYProgramServiceRevenueAmt
CY Program Service Revenue$11,050CYProgramServiceRevenueAmt
PY Investment Income$5,739PYInvestmentIncomeAmt
CY Investment Income$68,624CYInvestmentIncomeAmt
PY Other Revenue$16,311PYOtherRevenueAmt
CY Other Revenue$20,312CYOtherRevenueAmt
PY Total Revenue$68,377,263PYTotalRevenueAmt
CY Total Revenue$50,144,431CYTotalRevenueAmt
PY Grants And Similar Paid$50,111,793PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$34,814,910CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,979,989PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,280,474CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$648,014CYTotalFundraisingExpenseAmt
PY Other Expenses$5,068,849PYOtherExpensesAmt
CY Other Expenses$2,848,026CYOtherExpensesAmt
PY Total Expenses$65,160,631PYTotalExpensesAmt
CY Total Expenses$47,943,410CYTotalExpensesAmt
PY Revenues Less Expenses$3,216,632PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,201,021CYRevenuesLessExpensesAmt
Total Assets BOY$13,676,940TotalAssetsBOYAmt
Total Assets EOY$15,076,639TotalAssetsEOYAmt
Total Liabilities BOY$3,802,832TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,003,980TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,874,108NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,072,659NetAssetsOrFundBalancesEOYAmt
MissionTHE UFW FOUNDATION'S MISSION IS TO EMPOWER COMMUNITIES TO ENSURE HUMAN DIGNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$41,715,961ExpenseAmt
DescCOMMUNITY ADVANCEMENT AND OUTREACH SERVICES ARE COMPRISED OF DIRECT SERVICES THAT ADDRESS IMMEDIATE NEEDS AND OPPORTUNITIES AMONG FARM WORKER POPULATIONS AND MEANS FOR IMPROVING LIVES AND WELL-BEING. SERVICES ARE DESIGNED TO SUPPORT, STRENGTHEN, AND EMPOWER IN THE IMMEDIATE AND INTERMEDIATE TERM. SERVICES PROVIDED: - LEGAL IMMIGRATION STATUS - EDUCATION AND OUTREACH SESSIONS AND WORKSHOPS - EMERGENCY RELIEFDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,587,828ExpenseAmt
DescSYSTEMIC CHANGE AND COMMUNICATIONS ENCOMPASSES THE ORGANIZATION'S EFFORTS TO MAKE MEANINGFUL PROGRESS TOWARD SOCIAL JUSTICE AND SEEKS TO IMPROVE THE LIVES OF FARM WORKERS AND LOW-INCOME IMMIGRANT WORKERS THROUGH ADVOCACY, COMMUNITY OUTREACH, AND EDUCATION, ORGANIZING CAMPAIGNS, AND LEADERSHIP DEVELOPMENT EFFORTS THAT HELP ACTUALIZE JUST AND EQUITABLE PRACTICES, POLICIES, AND INSTITUTIONS. TO ENGAGE OUR COMMUNITY, THE COMMUNICATION AND SYSTEMIC CHANGE TEAMS HAVE LED VARIOUS CAMPAIGNS IN 2024.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$44,303,789TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee156EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAMELA ASHLUNDPersonNm
Phone3233880180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1917 H STAddressLine1Txt
CityBAKERSFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93304ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ERICA LOMELI CORCORAN
CHIEF EXEC O40.00Yes (X)$192,771$0$20,865
PAMELA ASHLUND
CFO40.00Yes (X)$183,616$0$17,544
FATIMA HERNANDEZ
CHIEF PRGM O40.00Yes (X)$158,409$0$15,915
MARIA OSORIO
CHIEF OF STA40.00Yes (X)$153,403$0$16,922
ESTER CADAVID
CHIEF INST.40.00$147,702$0$18,431Yes (X)
RACHEL VIZCARRA
CHIEF OPERAT40.00$120,155$0$13,816Yes (X)
LEYDY RANGEL PEREZ
SR COMM. MAR40.00$102,771$0$14,565Yes (X)
GUADALUPE MARTINEZ
SECRETARY2.00$0$0$0Yes (X)
RAMON RAMIREZ
DIRECTOR2.00$0$0$0Yes (X)
TERESA ROMERO
DIRECTOR2.00$0$0$0Yes (X)
ANDREA LA RUE
TREASURER2.00$0$0$0Yes (X)
TANIS YBARRA
PRESIDENT2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,058,827TotalReportableCompFromOrgAmt
Total Other Compensation$118,058TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RFK MEDICAL PLAN
PO BOX 47KEENECA93531MEDICAL BENEFIT$1,269,135
ENTIDAD
3759 W AVE 40 STE K104LOS ANGELESCA90065TECHNOLOGY SERV$772,390
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$18,130MembershipDuesAmt
All Other Contributions$50,026,315AllOtherContributionsAmt
Total Contributions$50,044,445TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,050TotalRevenueColumnAmt
Related Or Exempt Func Income$11,050RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,050TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,624TotalRevenueColumnAmt
Related Or Exempt Func Income$68,624RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$20,312TotalRevenueColumnAmt
Related Or Exempt Func Income$20,312RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$20,312OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,144,431TotalRevenueColumnAmt
Related Or Exempt Func Income$99,986RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$34,814,910TotalAmt
Program Services$34,814,910ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,058,767TotalAmt
Program Services$261,120ProgramServicesAmt
Management And General$568,229ManagementAndGeneralAmt
Fundraising$229,418FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,250,467TotalAmt
Program Services$5,644,075ProgramServicesAmt
Management And General$1,356,979ManagementAndGeneralAmt
Fundraising$249,413FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$158,123TotalAmt
Program Services$104,417ProgramServicesAmt
Management And General$45,512ManagementAndGeneralAmt
Fundraising$8,194FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,145,092TotalAmt
Program Services$873,426ProgramServicesAmt
Management And General$220,230ManagementAndGeneralAmt
Fundraising$51,436FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$668,025TotalAmt
Program Services$481,583ProgramServicesAmt
Management And General$148,066ManagementAndGeneralAmt
Fundraising$38,376FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$100,715TotalAmt
Program Services$73,641ProgramServicesAmt
Management And General$27,074ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,590TotalAmt
Management And General$34,590ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$597,676TotalAmt
Program Services$559,360ProgramServicesAmt
Management And General$38,316ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$292,607TotalAmt
Program Services$239,167ProgramServicesAmt
Management And General$41,220ManagementAndGeneralAmt
Fundraising$12,220FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$79,394TotalAmt
Program Services$53,550ProgramServicesAmt
Management And General$20,199ManagementAndGeneralAmt
Fundraising$5,645FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$289,286TotalAmt
Program Services$212,472ProgramServicesAmt
Management And General$60,570ManagementAndGeneralAmt
Fundraising$16,244FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$124,525TotalAmt
Program Services$59,435ProgramServicesAmt
Management And General$59,074ManagementAndGeneralAmt
Fundraising$6,016FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$58,422TotalAmt
Management And General$58,422ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$84,486TotalAmt
Program Services$83,389ProgramServicesAmt
Fundraising$1,097FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$90,054TotalAmt
Program Services$59ProgramServicesAmt
Management And General$89,995ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FEES$531,566$374,917$139,713$16,936
OFFICE$152,266$118,769$25,897$7,600
OFFICE FACILITIES$147,889$141,505$5,602$782
REPAIRS AND MAINTENANCE$111,699$86,693$24,181$825

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$152,851TotalAmt
Program Services$121,301ProgramServicesAmt
Management And General$27,738ManagementAndGeneralAmt
Fundraising$3,812FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$47,943,410TotalAmt
Program Services$44,303,789ProgramServicesAmt
Management And General$2,991,607ManagementAndGeneralAmt
Fundraising$648,014FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,783,910BOYAmt
EOY$9,312,388EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,856,658BOYAmt
EOY$3,778,140EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$200,047BOYAmt
EOY$205,215EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,875,628LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$324,475LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,635,671BOYAmt
EOY$1,551,153EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$92,834BOYAmt
EOY$94,307EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$107,820BOYAmt
EOY$135,436EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,676,940BOYAmt
EOY$15,076,639EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,571,659BOYAmt
EOY$1,673,740EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,127,428BOYAmt
EOY$1,089,378EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$103,745BOYAmt
EOY$240,862EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,802,832BOYAmt
EOY$3,003,980EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$9,874,108BOYAmt
EOY$12,072,659EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,874,108BOYAmt
EOY$12,072,659EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,676,940BOYAmt
EOY$15,076,639EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,201,021ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,470NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,170,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,893,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,523,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,337,418CurrentTaxYearMinus1YearAmt
Current Tax Year$50,044,445CurrentTaxYearAmt
Total$176,968,271TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,170,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,893,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,523,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,337,418CurrentTaxYearMinus1YearAmt
Current Tax Year$50,044,445CurrentTaxYearAmt
Total$176,968,271TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$176,968,271PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,739CurrentTaxYearMinus1YearAmt
Current Tax Year$68,624CurrentTaxYearAmt
Total$97,941TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,311CurrentTaxYearMinus1YearAmt
Current Tax Year$20,312CurrentTaxYearAmt
Total$259,232TotalAmt
FieldValueIRS element (for citing)
Total Support$177,325,444TotalSupportAmt
Gross Receipts Rltd Activities$385,384GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99800PublicSupportCY170Pct
Public Support PY1700.99790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation259,232ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,824FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$63,308FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$68,132FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$68,132FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,626FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,407FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,417FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$54,506FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$15,026CurrentYearMinus3Amt
Current Year Minus2$67,096CurrentYearMinus2Amt
Current Year Minus1$13,882CurrentYearMinus1Amt
Current Year$13,626CurrentYearAmt
Total$109,630TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$164,445LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$296,936CurrentYearMinus3Amt
Current Year Minus2$335,481CurrentYearMinus2Amt
Current Year Minus1$69,412CurrentYearMinus1Amt
Current Year$68,132CurrentYearAmt
Total$769,961TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$143,089CurrentYearMinus3Amt
Current Year Minus2$16,774CurrentYearMinus2Amt
Current Year Minus1$3,471CurrentYearMinus1Amt
Current Year$3,407CurrentYearAmt
Total$166,741TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$250,112GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$21,564CurrentYearMinus3Amt
Current Year Minus2$70,933CurrentYearMinus2Amt
Current Year Minus1$13,367CurrentYearMinus1Amt
Current Year$4,824CurrentYearAmt
Total$110,688TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$306,688OtherCostOrOtherBasisAmt
Book Value$306,688BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,568,940OtherCostOrOtherBasisAmt
Depreciation$324,475DepreciationAmt
Book Value$1,244,465BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,551,153TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
MISCELLANEOUS CURRENT LIABILITIES$113,631
LONG TERM-OPERATING LEASE PAYABLE$100,937
CURRENT OPERATING LEASE PAYABLE$26,294
FieldValueIRS element (for citing)
Total Liability$240,862TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$50,144,431TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$50,144,431RevenueSubtotalAmt
Total Revenue Per Form990$50,144,431TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$47,943,410TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$47,943,410ExpensesSubtotalAmt
Total Expenses Per Form990$47,943,410TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxtCash GrantCashGrantAmtRecipientRecipientCnt
SUB-AWARDS$5,236,291
DIRECT RELIEF TO INDIV.$29,578,61949297

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
ERICA LOMELI CORCORAN
CHIEF EXEC OFFICER$192,771$15,367$5,498$213,636
PAMELA ASHLUND
CFO$183,616$15,910$1,634$201,160
FATIMA HERNANDEZ
CHIEF PRGM OFFICER$158,409$12,951$2,964$174,324
MARIA OSORIO
CHIEF OF STAFF$153,403$15,310$1,612$170,325
ESTER CADAVID
CHIEF INST. ADV. OFF$147,702$17,029$1,402$166,133

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENTIDADBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionSPOUSE TO EX EDRelationshipDescriptionTxt
Transaction$772,390TransactionAmt
TransactionSOFTWARE DEVELOPMENTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationONE OF THE PARTNERS OF ENTIDAD, AN INDEPENDENT CONTRACTOR, IS THE FORMER EXECUTIVE DIRECTORS HUSBAND. THE BOARD OF DIRECTORS WAS MADE AWARE OF THE VETTING PROCESS, WHICH DID NOT INVOLVE THE EXECUTIVE DIRECTOR. THE HIRING OF THE INDEPENDENT CONTRACT WAS APPROVED BY THE BOARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BORGANIZATION'S PROCESS TO REVIEW 990 BY SENIOR STAFF AND BOARD MEMBERS
FORM 990, PAGE 6, PART VI, LINE 12CTHE PEOPLE RELATIONS DEPARTMENT HAS A ROUTINE EMPLOYEE EVALUATION PROCESS IT USES FOR JOB PERFORMANCE AND SALARY CONSIDERATIONS THAT ALSO INCLUDES THE MONITORING OF CONFLICT OF INTEREST ISSUES. ADDITIONALLY, THE BOARD MUST APPROVE ANY AGREEMENTS THAT MAY PRESENT ANY CONFLICT OF INTEREST, REGARLESS OF THE AMOUNT.
FORM 990, PAGE 6, PART VI, LINE 15AAN ANALYSIS WAS PERFORMED LAST YEAR OF THE ENTIRE EXECUTIVE TEAM'S SALARY WHICH RESULTED IN BOARD APPROVAL FOR WAGE INCREASES. THE ORGANIZATION PURCHASED INDEPENDENT NON-PROFIT COMPENSATION REPORTS AND INTERVIEWED FUNDERS FOR FEEDBACK.
FORM 990, PAGE 6, PART VI, LINE 19ALL DOCUMENTS REQUIRED TO BE DISCLOSED IS DONE SO UPON REQUEST.

Comments

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