CHICANO FEDERATION OF SAN DIEGO COUNTY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHICANO FEDERATION OF SAN DIEGO COUNTY INC (EIN 23-7085960)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-15
- IRS object ID
- 201840469349302504
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-15T16:18:15-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Rhode & Roberts | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2741 4th Ave | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237085960 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICANO FEDERATION | BusinessNameLine1Txt |
| Business Name Line2 | OF SAN DIEGO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIC | BusinessNameControlTxt |
| Phone | 6192855600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3180 UNIVERSITY AVENUE | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Raymond Uzeta | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2018-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERYL RHODE | PreparerPersonNm |
| PTIN | P00234939 | PTIN |
| Phone | 6196155380 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,644,099 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHICANOFEDERATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE CHICANO FEDERATION IS ONE OF SAN DIEGO'S LEADING SOCIAL SERVICES AGENCIES PROVIDING CHILD EDUCATION, HEALTH AND NUTRITION, AND HOUSING PROGRAMS. THE MISSION OF THE CHICANO FEDERATION IS TO CREATE AND PROMOTE EMPOWERING OPPORTUNITIES FOR OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $67,915 | PYContributionsGrantsAmt |
| CY Contributions Grants | $73,345 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,088,576 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,424,299 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,262 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $237,442 | PYOtherRevenueAmt |
| CY Other Revenue | $107,940 | CYOtherRevenueAmt |
| PY Total Revenue | $14,395,195 | PYTotalRevenueAmt |
| CY Total Revenue | $14,605,584 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,320,336 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,515,379 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $64,648 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,924,393 | PYOtherExpensesAmt |
| CY Other Expenses | $12,229,326 | CYOtherExpensesAmt |
| PY Total Expenses | $14,244,729 | PYTotalExpensesAmt |
| CY Total Expenses | $14,744,705 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $150,466 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$139,121 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,706,644 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,631,092 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,910,071 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,969,717 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,203,427 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,338,625 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CHICANO FEDERATION IS ONE OF SAN DIEGO'S LEADING SOCIAL SERVICES AGENCIES PROVIDING CHILD EDUCATION, HEALTH AND NUTRITION, AND HOUSING PROGRAMS. THE MISSION OF THE CHICANO FEDERATION IS TO CREATE AND PROMOTE EMPOWERING OPPORTUNITIES FOR OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,560,123 | ExpenseAmt |
| Revenue | $12,121,268 | RevenueAmt |
| Desc | CHILD DEVELOPMENT SERVICES - HOME-BASED SERVICES THROUGH A NETWORK OF LICENSED DAYCARE PROVIDERS TO PROVIDE FOR THE COGNITIVE, SOCIAL, EMOTIONAL, AND MOTOR DEVELOPMENT OF CHILDREN AGES BIRTH TO THREE. OVER 300 CHILDREN SERVED.CHILD NUTRITION PROGRAM - TO PROVIDE NUTRITIOUS MEALS (BREAKFAST, LUNCH, AND DINNERS) IN DAYCARE SETTINGS. MORE THAN 5,000 CHILDREN SERVED MONTHLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,145,370 | ExpenseAmt |
| Revenue | $1,925,405 | RevenueAmt |
| Desc | HOUSING - DEVELOPMENT OF AFFORDABLE, LOW INCOME HOUSING PROJECTS FOR SENIOR CITIZENS AND FAMILIES. 300 UNITS WITH OVER 650 TENANTS SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $371,181 | ExpenseAmt |
| Revenue | $377,626 | RevenueAmt |
| Desc | HIV RESEARCH PROJECT - PART OF THE FEDERAL CENTERS FOR DISEASE CONTROL (CDC) LONG TERM EFFORT TO MONITOR HIV PREVALENCE AND TO PROVIDE HIV TESTING AND REFERRAL TO NEEDED COMMUNITY HEALTH SERVICES. OVER 350 CLIENTS SERVED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,076,674 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 84 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MERLE GARCIA-GUILLERMO | PersonNm |
| Phone | 6192855600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3180 UNIVERSITY AVENUE STE 317 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| JONATHAN A GRISSOM | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA DIAZ | |||||||
| BOARD CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARIO X SIERRA | |||||||
| 1ST VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARITZA MEKITARIAN | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE COGGINS | |||||||
| 2ND VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DELIA H TALAMANTEZ | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUAN VARGAS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOSE CANO | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LUIS OSUNA | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND UZETA | |||||||
| President & CEO | 40.00 | 0.00 | $151,843 | $0 | $26 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $151,843 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $26 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LDCO INC | |||||
| 5155 35TH STREET | SAN DIEGO | CA | 92116 | CONSTRUCTION | $282,176 |
| WILLIAMS ACCOUNTANCY CORPORATION | |||||
| 3300 IRVINE AVE STE 330 | NEWPORT BEACH | CA | 92660 | ACCOUNTING | $101,063 |
| OTIS ELEVATOR COMPANY | |||||
| DEPT LA 21684 | PASADENA | CA | 911851684 | ELEVATOR SERVICING | $104,334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $31,350 | FundraisingAmt |
| All Other Contributions | $41,995 | AllOtherContributionsAmt |
| Total Contributions | $73,345 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILD CARE FEES | 624410 | $12,348,936 | $12,348,936 |
| LOW INCOME HOUSING RENTAL | 531110 | $1,925,405 | $1,925,405 |
| PROGRAM SERVICE FEES | 624100 | $149,958 | $149,958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,424,299 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $87,150 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $31,350 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,515 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,635 | TotalRevenueColumnAmt |
| Exclusion | $48,635 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $59,305 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,305 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $59,305 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,605,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,483,604 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $48,635 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,609 | TotalAmt |
| Program Services | $132,653 | ProgramServicesAmt |
| Management And General | $17,594 | ManagementAndGeneralAmt |
| Fundraising | $3,362 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,919,984 | TotalAmt |
| Program Services | $1,658,070 | ProgramServicesAmt |
| Management And General | $219,904 | ManagementAndGeneralAmt |
| Fundraising | $42,010 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,768 | TotalAmt |
| Program Services | $13,625 | ProgramServicesAmt |
| Management And General | $5,734 | ManagementAndGeneralAmt |
| Fundraising | $409 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,098 | TotalAmt |
| Program Services | $115,303 | ProgramServicesAmt |
| Management And General | $22,586 | ManagementAndGeneralAmt |
| Fundraising | $6,209 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,920 | TotalAmt |
| Program Services | $223,587 | ProgramServicesAmt |
| Management And General | $49,174 | ManagementAndGeneralAmt |
| Fundraising | $5,159 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,090 | TotalAmt |
| Management And General | $10,090 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,271 | TotalAmt |
| Management And General | $137,271 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,286 | TotalAmt |
| Program Services | $61,786 | ProgramServicesAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635 | TotalAmt |
| Program Services | $490 | ProgramServicesAmt |
| Management And General | $145 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,395 | TotalAmt |
| Program Services | $272,937 | ProgramServicesAmt |
| Management And General | $63,716 | ManagementAndGeneralAmt |
| Fundraising | $742 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,489 | TotalAmt |
| Program Services | $64,461 | ProgramServicesAmt |
| Management And General | $3,933 | ManagementAndGeneralAmt |
| Fundraising | $95 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,034 | TotalAmt |
| Program Services | $49,032 | ProgramServicesAmt |
| Management And General | $2 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,036 | TotalAmt |
| Management And General | $24,036 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,727 | TotalAmt |
| Program Services | $40,220 | ProgramServicesAmt |
| Management And General | $10,255 | ManagementAndGeneralAmt |
| Fundraising | $252 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NUTRITION PROGRAM | $6,874,331 | $6,874,331 | ||
| INFANT & TODDLER PROGRAM | $2,265,178 | $2,265,178 | ||
| HOUSING PROGRAM EXPENSE | $1,777,676 | $1,777,676 | ||
| PROGRAM EXPENSES | $239,370 | $233,115 | $4,006 | $2,249 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,808 | TotalAmt |
| Program Services | $294,210 | ProgramServicesAmt |
| Management And General | $33,437 | ManagementAndGeneralAmt |
| Fundraising | $4,161 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,744,705 | TotalAmt |
| Program Services | $14,076,674 | ProgramServicesAmt |
| Management And General | $603,383 | ManagementAndGeneralAmt |
| Fundraising | $64,648 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,867 | BOYAmt |
| EOY | $1,017,336 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,646,059 | BOYAmt |
| EOY | $1,545,294 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,309 | BOYAmt |
| EOY | $44,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,893,403 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,906,271 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,191,664 | BOYAmt |
| EOY | $8,987,132 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,735 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018,010 | BOYAmt |
| EOY | $1,036,411 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,706,644 | BOYAmt |
| EOY | $12,631,092 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,638,347 | BOYAmt |
| EOY | $1,663,900 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,815 | BOYAmt |
| EOY | $22,952 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,440,877 | BOYAmt |
| EOY | $9,274,418 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,807,032 | BOYAmt |
| EOY | $3,008,447 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,910,071 | BOYAmt |
| EOY | $13,969,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,264,133 | BOYAmt |
| EOY | -$1,399,331 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,706 | BOYAmt |
| EOY | $60,706 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,203,427 | BOYAmt |
| EOY | -$1,338,625 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,706,644 | BOYAmt |
| EOY | $12,631,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$139,121 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,923 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $10,532,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,301,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,710,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,111,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,422,281 | CurrentTaxYearAmt |
| Total | $58,078,507 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,532,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,301,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,710,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,111,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,422,281 | CurrentTaxYearAmt |
| Total | $58,078,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $58,078,507 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,262 | CurrentTaxYearMinus1YearAmt |
| Total | $11,587 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,872,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,897,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,928,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,877,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,925,405 | CurrentTaxYearAmt |
| Total | $9,500,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,590,516 | TotalSupportAmt |
| Public Support CY170 | 0.85930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,831 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,923 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $58,754 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,560 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,729 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $54,831 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,706 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,146 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $58,560 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,356 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,350 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $60,706 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,624 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,732 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $55,356 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,044,755 | OtherCostOrOtherBasisAmt |
| Book Value | $4,044,755 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,829,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,894,769 | DepreciationAmt |
| Book Value | $4,934,708 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,171 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,502 | DepreciationAmt |
| Book Value | $7,669 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,987,132 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS LIMITED TO USE | $977,657 |
| OTHER ASSETS | $58,754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,036,411 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED INTEREST | $2,693,632 |
| DEPOSITS PAYABLE | $138,767 |
| PAYROLL LIABILITIES | $157,262 |
| PROGRAM RESERVES | $18,786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,008,447 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,648,022 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,923 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $38,515 | OtherRevenueAmt |
| Revenue Not Reported | $42,438 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,605,584 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,605,584 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,783,220 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $38,515 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $38,515 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,744,705 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $14,744,705 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | The Federation, a California, not-for-profit corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Taxes, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The Federation has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | EVENT EXPENSE $38515 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | EVENT EXPENSE $38515 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER & LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $118,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $31,350 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $87,150 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $38,515 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $118,500 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $31,350 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $87,150 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,515 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,515 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $48,635 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAYMOND UZETA | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $151,843 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $26 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $151,869 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | OUR FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS CHICANO FEDERATION IS NONPROFIT AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BY USING A COMPARISON TO A SALARY SURVEY OF COMPARABLE POSITIONS IN CALIFORNIA. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE COMPENSATION IS DETERMINED BY THE PRESIDENT & CEO BY USING A COMPARISON TO A SALARY SURVEY OF COMPARABLE POSITIONS IN CALIFORNIA. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE CALIFORNIA MUTUAL BENEFIT CORPORATIONS LAW AND THE INTERNAL REVENUE CODE REQUIRE THE CORPORATION TO MAKE CERTAIN DOCUMENTS AVAILABLE FOR INSPECTION BY THE GENERAL PUBLIC. THE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION INCLUDE THE FOLLOWING. (1) IRS FORM 990 FOR THE PRIOR 3 YEARS. (2) THE APPLICATION FOR TAX-EXEMPT STATUS AND REQUIRED PAPERS FILED IN SUPPORT OF THE APPLICATION, INCLUDING THE FOLLOWING (A) THE APPLICATION LETTER AND A COPY OF THE ARTICLES OF INCORPORATION, DECLARATION OF TRUST, OR OTHER INSTRUMENTS SETTING FORTH THE CORPORATION PERMITTED POWERS OF ACTIVITIES, (B) BYLAWS AND ANY OTHER CODE OF REGULATIONS, (C) STATEMENTS SHOWING THE CHARACTER OF THE ORGANIZATION, THE PURPOSE OF WHICH WAS ORGANIZED, AND ITS ACTIVITIES, (D) THE FINANCIAL STATEMENTS SHOWING ASSETS, LIABILITIES, RECEIPTS AND DISBURSEMENTS SUBMITTED WITH THE APPLICATION, (E) STATEMENTS SUBMITTED WITH THE APPLICATION SHOWING SOURCES, OF INCOME, RECEIPTS, DISPOSITION OF THESE AMOUNTS AND WHETHER ANY INCOME OR RECEIPTS ARE CREDITED TO SURPLUS OR MAY INURE TO THE BENEFIT OF ANY PRIVATE SHAREHOLDER OR INDIVIDUAL, AND (F) ANY OTHER STATEMENTS OR DOCUMENTS THE IRS REQUIRED TO BE FILED WITH THE CORPORATION'S APPLICATION. (3) THE IRS'S WRITTEN DETERMINATION LETTER, INCLUDING ANY BACKGROUND DOCUMENTS RELATING TO THE DETERMINATION. THE DOCUMENTS INDENTIFIED ABOVE WILL BE AVAILABLE AT THE CORPORATION'S MAIN OFFICE DURING REGULAR BUSINESS HOURS OR PROVIDED PURSUANT A WRITTEN REQUEST. THE CORPORATION WILL PROVIDE COPIES OF REQUIRED DOCUMENT PURSUANT TO A WRITTEN REQUEST WITHIN 30 DAYS SUBJECT TO RECEIPT OF PAYMENT FOR COPYING AND MAILING COSTS. |
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