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PUENTE DE LA COSTA SUR: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PUENTE DE LA COSTA SUR (EIN 37-1484262)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201931349349307108
Schema version
2017v2.3
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)
Return2019-05-14T14:22:42-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320530003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13550 WILSHIRE BLVD 1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371484262EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PUENTE DE LA COSTA SURBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPUENBusinessNameControlTxt
Phone6508791691PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 NORTH STREETAddressLine1Txt
CityPESCADEROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94060ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA FRANCOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6508791691PhoneNum
Signature2019-05-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARMEN GRIGORIANPreparerPersonNm
PTINP01582463PTIN
Phone2136393550PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.88.83.161IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm12:18:55IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC1988052032BF7E796496D37049D37B62C620639AtSubmissionCreationDeviceId
At Submission Filing Device IdC1988052032BF7E796496D37049D37B62C620639AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURA FRANCOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 NORTH STREETAddressLine1Txt
CityPESCADEROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94060ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,319,166GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MYPUENTE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO OPERATE AS A COMMUNITY RESOURCE CENTER FOR THE COMMUNITIES OF PESCADERO, LA HONDA, LOMA MAR AND SAN GREGORIO; PROVIDING A SINGLE POINT OF ENTRY FOR ACCESS TO SERVICES INCLUDING HEALTH AND WELLNESS, SAFETY NET, LEADERSHIP DEVELOPMENT, LITERACY PROGRAMS, PARENTING EDUCATION AND SUPPORT, JOB REFERRAL AND COMMUNITY ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee80TotalEmployeeCnt
Total Volunteers292TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,576,231PYContributionsGrantsAmt
CY Contributions Grants$3,234,283CYContributionsGrantsAmt
PY Program Service Revenue$73,495PYProgramServiceRevenueAmt
CY Program Service Revenue$72,728CYProgramServiceRevenueAmt
PY Investment Income$2,194PYInvestmentIncomeAmt
CY Investment Income$12,155CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,651,920PYTotalRevenueAmt
CY Total Revenue$3,319,166CYTotalRevenueAmt
PY Grants And Similar Paid$101,087PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$80,023CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,567,115PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,685,655CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$261,263CYTotalFundraisingExpenseAmt
PY Other Expenses$858,885PYOtherExpensesAmt
CY Other Expenses$951,310CYOtherExpensesAmt
PY Total Expenses$2,527,087PYTotalExpensesAmt
CY Total Expenses$2,716,988CYTotalExpensesAmt
PY Revenues Less Expenses$124,833PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$602,178CYRevenuesLessExpensesAmt
Total Assets BOY$2,278,839TotalAssetsBOYAmt
Total Assets EOY$3,013,590TotalAssetsEOYAmt
Total Liabilities BOY$177,133TotalLiabilitiesBOYAmt
Total Liabilities EOY$311,201TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,101,706NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,702,389NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO OPERATE AS A COMMUNITY RESOURCE CENTER FOR THE COMMUNITIES OF PESCADERO, LA HONDA, LOMA MAR AND SAN GREGORIO; PROVIDING A SINGLE POINT OF ENTRY FOR ACCESS TO SERVICES INCLUDING HEALTH AND WELLNESS, SAFETEY NET, LEADERSHIP DEVELOPMENT, LITERACY PROGRAMS, PARENTING EDUCATION AND SUPPORT, JOB REFERRAL AND COMMUNITY ACTIVITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$542,009ExpenseAmt
Revenue$72,728RevenueAmt
DescPROVIDING SAFETY NET SERVICES FOR LOCAL AGRICULTURAL WORKERS AND THEIR FAMILIES. THIS INCLUDES BASIC NEEDS SUCH AS FOOD, CLOTHING, RENTAL ASSISTANCE, TRANSLATION ASSISTANCE AND SOCIAL SERVICES REFERRAL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$763,254ExpenseAmt
DescHEALTH AND WELLNESS IN THE FORM OF PARENTING SUPPORT, BEHAVIORAL HEALTH SERVICES, ALCOHOL AND DRUG PREVENTION SERVICES AND EDUCATIONAL WORKSHOPS, ENROLLMENT IN HEALTH PROGRAMS AND TRANSPORTATION TO MEDICAL APPOINTMENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$757,147ExpenseAmt
Grant$80,023GrantAmt
DescCOMMUNITY BRIDGE BUILDING BY SUPPORTING ESL CLASSES, ENCOURAGING LEADERSHIP DEVELOPMENT, HOSTING COMMUNITY GATHERINGS, PROVIDING SUMMER YOUTH INTERNSHIPS AND PROMOTING VOLUNTEERISM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,062,410TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee80EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PUENTE DE LA COSTA SURBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6508791691PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 NORTH STREETAddressLine1Txt
CityPESCADEROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94060ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LAURA FRANCO
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
ROSA GOMEZ
SECRETARY4.00Yes (X)Yes (X)$0$0$0
DIANE CHAPMAN
TREASURER4.00Yes (X)Yes (X)$0$0$0
CAROL YOUNG-HOLT
DIRECTOR2.00Yes (X)$0$0$0
WENDY WARDWELL
DIRECTOR2.00Yes (X)$0$0$0
CRISTOBAL CRUZ
DIRECTOR2.00Yes (X)$0$0$0
MARK VELLIGAN
DIRECTOR2.00Yes (X)$0$0$0
ELANOR PALACIOS
DIRECTOR2.00Yes (X)$0$0$0
JORGE DE LUNA
DIRECTOR2.00Yes (X)$0$0$0
RITA MANCERA
EXECUTIVE DIRECTOR50.00Yes (X)$125,300$0$13,279
JOANN WATKINS
CLINICAL DIRECTOR32.00$126,187$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$251,487TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,279TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$870,543GovernmentGrantsAmt
All Other Contributions$2,363,740AllOtherContributionsAmt
Noncash Contributions$53,228NoncashContributionsAmt
Total Contributions$3,234,283TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUPPORT SERVICES624100$70,842$70,842
FARMERS MARKET110000$1,886$1,886
FieldValueIRS element (for citing)
Total Program Service Revenue$72,728TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,155TotalRevenueColumnAmt
Exclusion$12,155ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,319,166TotalRevenueColumnAmt
Related Or Exempt Func Income$72,728RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,155ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$80,023TotalAmt
Program Services$80,023ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$129,972TotalAmt
Program Services$46,569ProgramServicesAmt
Management And General$59,051ManagementAndGeneralAmt
Fundraising$24,352FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,294,894TotalAmt
Program Services$1,025,515ProgramServicesAmt
Management And General$124,490ManagementAndGeneralAmt
Fundraising$144,889FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,958TotalAmt
Program Services$26,403ProgramServicesAmt
Management And General$4,272ManagementAndGeneralAmt
Fundraising$6,283FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$98,308TotalAmt
Program Services$65,559ProgramServicesAmt
Management And General$13,634ManagementAndGeneralAmt
Fundraising$19,115FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$125,523TotalAmt
Program Services$95,891ProgramServicesAmt
Management And General$15,015ManagementAndGeneralAmt
Fundraising$14,617FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$113,895TotalAmt
Program Services$2,166ProgramServicesAmt
Management And General$111,386ManagementAndGeneralAmt
Fundraising$343FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$297,067TotalAmt
Program Services$274,338ProgramServicesAmt
Management And General$9,096ManagementAndGeneralAmt
Fundraising$13,633FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$85,266TotalAmt
Program Services$55,189ProgramServicesAmt
Management And General$13,459ManagementAndGeneralAmt
Fundraising$16,618FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$48,094TotalAmt
Program Services$34,949ProgramServicesAmt
Management And General$7,527ManagementAndGeneralAmt
Fundraising$5,618FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,907TotalAmt
Program Services$39,422ProgramServicesAmt
Management And General$4,099ManagementAndGeneralAmt
Fundraising$3,386FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51,774TotalAmt
Program Services$47,191ProgramServicesAmt
Management And General$4,125ManagementAndGeneralAmt
Fundraising$458FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,865TotalAmt
Program Services$7,451ProgramServicesAmt
Management And General$1,257ManagementAndGeneralAmt
Fundraising$1,157FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,424TotalAmt
Program Services$12,782ProgramServicesAmt
Management And General$2,657ManagementAndGeneralAmt
Fundraising$1,985FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MATERIALS AND SUPPLIES$136,953$120,792$12,689$3,472
SHELTER/EMERGENCY SUPPO$69,353$65,519$3,834
FOOD SUPPLIES$36,790$36,609$120$61
STAFF DEVELOPMENT$30,439$18,559$10,438$1,442

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,483TotalAmt
Program Services$7,483ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,716,988TotalAmt
Program Services$2,062,410ProgramServicesAmt
Management And General$393,315ManagementAndGeneralAmt
Fundraising$261,263FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,150,741BOYAmt
EOY$987,281EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$252,107BOYAmt
EOY$502,440EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,428BOYAmt
EOY$155,272EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$223,968BOYAmt
EOY$163,631EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,375BOYAmt
EOY$39,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$240,593LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$191,522LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,546BOYAmt
EOY$49,071EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$607,924BOYAmt
EOY$1,112,819EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$750BOYAmt
EOY$3,476EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,278,839BOYAmt
EOY$3,013,590EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$177,133BOYAmt
EOY$190,335EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$120,866EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$177,133BOYAmt
EOY$311,201EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,632,588BOYAmt
EOY$2,017,738EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$469,118BOYAmt
EOY$684,651EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,101,706BOYAmt
EOY$2,702,389EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,278,839BOYAmt
EOY$3,013,590EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$602,178ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,495NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$2,111,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,151,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,149,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,576,231CurrentTaxYearMinus1YearAmt
Current Tax Year$3,234,283CurrentTaxYearAmt
Total$13,223,432TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,111,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,151,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,149,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,576,231CurrentTaxYearMinus1YearAmt
Current Tax Year$3,234,283CurrentTaxYearAmt
Total$13,223,432TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,584,434SubstantialContributorsTotAmt
Public Support Total170$10,638,998PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,194CurrentTaxYearMinus1YearAmt
Current Tax Year$12,155CurrentTaxYearAmt
Total$16,985TotalAmt
FieldValueIRS element (for citing)
Total Support$13,240,417TotalSupportAmt
Gross Receipts Rltd Activities$378,490GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80350PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$166,963OtherCostOrOtherBasisAmt
Depreciation$163,217DepreciationAmt
Book Value$3,746BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,240OtherCostOrOtherBasisAmt
Depreciation$19,240DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,390OtherCostOrOtherBasisAmt
Depreciation$9,065DepreciationAmt
Book Value$45,325BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$49,071TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,317,671TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,495NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,495RevenueNotReportedAmt
Revenue Subtotal$3,319,166RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,319,166TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,716,988TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,716,988ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,716,988TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2018 AND 2017. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPS/STIPENDS < $5,00046$52,507CASH GRANT
LORENA CALVILLO SCHOLARSHIP1$14,052CASH GRANT
MONICA AMEZCUA SCHOLARSHIP1$13,464CASH GRANT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCOLLEGE SCHOLARSHIPS ARE BASED UPON NEED AND AVAILABILITY OF FUNDS. AMOUNTS GRANTED ARE GENERALLY DE MINIUMUS AND ALLOW GRANTEE TO TAKE INDIVIDUAL COURSES IN ESL, GED PREPARATION OR SIMILAR SELF-DEVELOPMENT CLASSWORK. GRANTEES MUST DEMONSTRATE NEED AND SATISFY ELIGIBILITY CRITERIA.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$51,622NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution25ContributionCnt
Noncash Contributions Rpt F990$1,606NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR, THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE ARE RESPONSIBLE FOR REVIEWING AND APPROVING A DRAFT OF FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CCOMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MAINTAINED BY ANNUAL DISCLOSURE FORMS SUBMITTED BY EACH MEMBER OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION HAS AVAILABLE FOR DOWNLOAD FROM ITS WEBSITE BOTH CURRENT AND PAST FORM 990 FEDERAL TAX FILINGS. HARD COPIES ARE KEPT AT THE ORGANIZATION'S MAIN OFFICE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION HAS AVAILABLE, BOTH ON-SITE AND ON ITS WEBSITE THE AUDITED FINANCIAL STATEMENTS AS WELL AS ANNUAL REPORTS.
FORM 990, PART IX, LINE 11GPROGRAM SERVICE FEES: PROGRAM SERVICE EXPENSES 274,338. MANAGEMENT AND GENERAL EXPENSES 9,096. FUNDRAISING EXPENSES 13,633. TOTAL EXPENSES 297,067.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.

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