MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND (EIN 74-1563270)
- Tax period
- 2024-05-01 to 2025-04-30
- Filed
- 2026-03-16
- IRS object ID
- 202610759349301131
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-16T13:09:03-05:00 | ReturnTs |
| Tax Period End | 2025-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 EXECUTIVE DR SUITE 1300 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741563270 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALDEF - MEXICAN AMERICAN LEGAL | BusinessNameLine1Txt |
| Business Name Line2 | DEFENSE AND EDUCATIONAL FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MALD | BusinessNameControlTxt |
| Phone | 2136292512 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 634 S SPRING STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS A SAENZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2136292512 | PhoneNum |
| Signature | 2026-03-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE COLEMAN | PreparerPersonNm |
| PTIN | P01391236 | PTIN |
| Phone | 8586271400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS A SAENZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 634 S SPRING STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,162,572 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MALDEF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | FOUNDED IN 1968, MALDEF IS THE NATION'S LEADING LATINO CIVIL RIGHTS LEGAL ORGANIZATION, PROMOTING SOCIAL CHANGE THROUGH ADVOCACY, COMMUNITY EDUCATION AND LITIGATION IN THE AREAS OF EDUCATION, EMPLOYMENT, IMMIGRANTS RIGHTS AND POLITICAL ACCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,029,989 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,231,022 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,996,949 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,724,910 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,733,572 | PYInvestmentIncomeAmt |
| CY Investment Income | $740,535 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$439,349 | PYOtherRevenueAmt |
| CY Other Revenue | -$420,494 | CYOtherRevenueAmt |
| PY Total Revenue | $7,321,161 | PYTotalRevenueAmt |
| CY Total Revenue | $7,275,973 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $65,835 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $93,462 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,267,614 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,660,195 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $364,110 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,863,126 | PYOtherExpensesAmt |
| CY Other Expenses | $2,541,276 | CYOtherExpensesAmt |
| PY Total Expenses | $9,196,575 | PYTotalExpensesAmt |
| CY Total Expenses | $9,294,933 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,875,414 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,018,960 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,675,445 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,349,231 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,502,715 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,792,826 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,172,730 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,556,405 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1968, MALDEF IS THE NATION'S LEADING LATINO CIVIL RIGHTS LEGAL ORGANIZATION, PROMOTING SOCIAL CHANGE THROUGH ADVOCACY, COMMUNITY EDUCATION AND LITIGATION IN THE AREAS OF EDUCATION, EMPLOYMENT, IMMIGRANTS RIGHTS AND POLITICAL ACCESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,117,580 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $938,321 | RevenueAmt |
| Desc | LITIGATION: MALDEF ADVANCES THE CIVIL RIGHTS OF LATINOS NATIONWIDE BY PURSUING LITIGATION IN THE AREAS OF EDUCATION, EMPLOYMENT AND EQUAL OPPORTUNITY, IMMIGRANTS RIGHTS AND POLITICAL ACCESS.(PLEASE SEE SCHEDULE O "LITIGATION DOCKET" FOR DETAILS ON OUR LITIGATION ACTIVITY FOR 2024-2025) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,875,110 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PUBLIC POLICY: MALDEF ADVANCES THE CIVIL RIGHTS OF LATINOS NATIONWIDE THROUGH PUBLIC POLICY ADVOCACY AND ANALYSIS IN THE AREAS OF EDUCATION, EMPLOYMENT AND EQUAL OPPORTUNITY, IMMIGRANTS RIGHTS AND POLITICAL ACCESS. (PLEASE SEE SCHEDULE O "PUBLIC POLICY SUPPLEMENT" FOR MORE DETAIL ON OUR PUBLIC POLICY ACTIVITY FOR 2024-2025) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $836,972 | ExpenseAmt |
| Grant | $48,500 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY EDUCATION AND LEADERSHIP DEVELOPMENT: MALDEF ADVANCES THE CIVIL RIGHTS OF LATINOS NATIONWIDE THROUGH COMMUNITY EDUCATION PROGRAMS INCLUDING A PARENT SCHOOL PARTNERSHIP (PSP) PROGRAM, YOUTH LEADERSHIP DEVELOPMENT PROGRAM (YLP), AND SCHOLARSHIP PROGRAMS. (PLEASE SEE SCHEDULE O "CELD - COMMUNITY EDUCATION AND LEADERSHIP DEVELOPMENT" FOR DETAILS ON OUR PROGRAMS FOR 2024-2025) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,727,180 | ExpenseAmt |
| Grant | $44,962 | GrantAmt |
| Revenue | $1,786,589 | RevenueAmt |
| Desc | FISCAL SPONSORSHIPS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,727,180 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $44,962 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,786,589 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,556,842 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 75 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELLEY MALLCHOK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2136292512 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 634 S SPRING STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90014 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| THOMAS A SAENZ | ||||||||
| PRESIDENT AND GENERAL COUNSEL | 47.50 | 2.50 | Yes (X) | Yes (X) | $459,404 | $0 | $47,932 | |
| NORMA CANTU | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| REGINA MONTOYA | ||||||||
| 1ST VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GABRIELA PACHECO | ||||||||
| 2ND VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| IRMA RODRIGUEZ-MOISA | ||||||||
| 3RD VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY GARCIA SECRETARYTREASURER | ||||||||
| FISCAL & INVESTMENT COMMITTEE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JORGE A HERRERA GOVERNANCE | ||||||||
| & NOMINATIONS COMMITTEE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WAMPOLD | ||||||||
| AUDIT COMMITTEE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EMILIO GONZALEZ | ||||||||
| DEVELOPMENT COMMITTEE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANNA MARIA CHAVEZ | ||||||||
| PROGRAM & PLANNING COMMITTEE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| YOLANDA CAMARENA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELISA DE LA VARA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STELLA M FLORES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LUIS RICARDO FRAGA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHIL FUENTES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA E GOMEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL LANN LEE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAUL LOMELI-AZOUBEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH V LOPEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM RESTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AUGUSTINA REYES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| R OMAR RIOJAS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSE SANCHEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLOS R SOLTERO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD W WONG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELLEY MALLCHOK | ||||||||
| VICE PRESIDENT OF FINANCE/CFO | 37.50 | 12.50 | Yes (X) | $199,600 | $0 | $56,814 | ||
| NINA PERALES | ||||||||
| VICE PRESIDENT OF LITIGATION | 50.00 | $197,600 | $0 | $72,021 | Yes (X) | |||
| GINA MONTOYA | ||||||||
| VICE PRESIDENT OF DEVELOPMENT | 50.00 | $199,600 | $0 | $47,934 | Yes (X) | |||
| SANDRA HERNANDEZ | ||||||||
| VP OF COMMUNICATIONS & MEDIA | 50.00 | $172,803 | $0 | $33,688 | Yes (X) | |||
| ERNEST HERRERA | ||||||||
| REGIONAL COUNSEL: WESTERN REGION | 50.00 | $126,542 | $0 | $20,926 | Yes (X) | |||
| ANDREA SENTENO | ||||||||
| REGIONAL COUNSEL: DC | 50.00 | $126,542 | $0 | $30,223 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,482,091 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $309,538 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCISCO JAVIER CORTES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 532 BUENA VISTA DR | AddressLine1Txt |
| City | KENNETT SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19348 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $166,883 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,476 | FederatedCampaignsAmt |
| Fundraising | $87,265 | FundraisingAmt |
| All Other Contributions | $4,140,281 | AllOtherContributionsAmt |
| Total Contributions | $4,231,022 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FISCAL SPONSORSHIP | 561499 | $1,786,589 | $1,786,589 |
| PROFESSIONAL FEES/AWARDS | 541100 | $938,321 | $938,321 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,724,910 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $546,695 | TotalRevenueColumnAmt |
| Exclusion | $546,695 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,434,051 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,240,211 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $193,840 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,840 | TotalRevenueColumnAmt |
| Exclusion | $193,840 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $225,894 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $87,265 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $646,388 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$420,494 | TotalRevenueColumnAmt |
| Exclusion | -$420,494 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,275,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,724,910 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $320,041 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,462 | TotalAmt |
| Program Services | $93,462 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,723 | TotalAmt |
| Program Services | $242,997 | ProgramServicesAmt |
| Management And General | $342,952 | ManagementAndGeneralAmt |
| Fundraising | $190,774 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,289,114 | TotalAmt |
| Program Services | $3,789,440 | ProgramServicesAmt |
| Management And General | $376,618 | ManagementAndGeneralAmt |
| Fundraising | $123,056 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,049 | TotalAmt |
| Program Services | $316,317 | ProgramServicesAmt |
| Fundraising | $6,732 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,573 | TotalAmt |
| Program Services | $853,922 | ProgramServicesAmt |
| Fundraising | $37,651 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,736 | TotalAmt |
| Program Services | $236,280 | ProgramServicesAmt |
| Management And General | $137,559 | ManagementAndGeneralAmt |
| Fundraising | $5,897 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,403 | TotalAmt |
| Management And General | $35,403 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,523 | TotalAmt |
| Management And General | $140,523 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,708 | TotalAmt |
| Program Services | $230,708 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,665 | TotalAmt |
| Program Services | $36,134 | ProgramServicesAmt |
| Management And General | $5,531 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,338 | TotalAmt |
| Program Services | $433,633 | ProgramServicesAmt |
| Management And General | $93,705 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,087 | TotalAmt |
| Program Services | $560,401 | ProgramServicesAmt |
| Management And General | $81,686 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,386 | TotalAmt |
| Program Services | $47,386 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,290 | TotalAmt |
| Program Services | $35,290 | ProgramServicesAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $292,571 | $267,146 | $25,425 |
| DIRECT LITIGATION | $246,442 | $246,442 | |
| EQUIPMENT & BUILDING MA | $100,695 | $100,695 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,168 | TotalAmt |
| Program Services | $66,589 | ProgramServicesAmt |
| Management And General | $109,579 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,294,933 | TotalAmt |
| Program Services | $7,556,842 | ProgramServicesAmt |
| Management And General | $1,373,981 | ManagementAndGeneralAmt |
| Fundraising | $364,110 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,507 | BOYAmt |
| EOY | $292,925 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,028,381 | BOYAmt |
| EOY | $971,401 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,827,967 | BOYAmt |
| EOY | $1,149,631 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,577 | BOYAmt |
| EOY | $6,800 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,026 | BOYAmt |
| EOY | $104,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,826,924 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,642,123 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,232,188 | BOYAmt |
| EOY | $1,184,801 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,871,423 | BOYAmt |
| EOY | $14,128,904 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,407,376 | BOYAmt |
| EOY | $3,510,290 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,675,445 | BOYAmt |
| EOY | $21,349,231 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,390 | BOYAmt |
| EOY | $1,269,089 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,029,320 | BOYAmt |
| EOY | $254,399 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,005 | BOYAmt |
| EOY | $1,269,338 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,502,715 | BOYAmt |
| EOY | $2,792,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,413,686 | BOYAmt |
| EOY | $14,008,417 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,759,044 | BOYAmt |
| EOY | $4,547,988 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,172,730 | BOYAmt |
| EOY | $18,556,405 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,675,445 | BOYAmt |
| EOY | $21,349,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,018,960 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$25,006 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $427,641 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,476,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,431,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,875,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,029,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,231,022 | CurrentTaxYearAmt |
| Total | $28,044,175 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,476,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,431,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,875,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,029,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,231,022 | CurrentTaxYearAmt |
| Total | $28,044,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,005,495 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,038,680 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $207,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $305,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $348,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $546,695 | CurrentTaxYearAmt |
| Total | $1,908,073 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,952,248 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,483,331 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,870 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,870 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,852,422 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,867,292 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $593,365 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $148,341 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $593,704 | CurrentYearMinus3Amt |
| Current Year Minus2 | $618,297 | CurrentYearMinus2Amt |
| Current Year Minus1 | $609,829 | CurrentYearMinus1Amt |
| Current Year | $593,365 | CurrentYearAmt |
| Total | $2,415,195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,622,793 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,890 | CurrentYearMinus3Amt |
| Current Year Minus2 | $9,782 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,850 | CurrentYearMinus1Amt |
| Current Year | $14,870 | CurrentYearAmt |
| Total | $47,392 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $148,426 | CurrentYearMinus3Amt |
| Current Year Minus2 | $154,574 | CurrentYearMinus2Amt |
| Current Year Minus1 | $152,457 | CurrentYearMinus1Amt |
| Current Year | $148,341 | CurrentYearAmt |
| Total | $603,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $905,697 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,775,614 | BeginningYearBalanceAmt |
| Contributions | $103,103 | ContributionsAmt |
| Investment Earnings Or Losses | $93,604 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,972,321 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,373,833 | BeginningYearBalanceAmt |
| Contributions | $127,673 | ContributionsAmt |
| Investment Earnings Or Losses | $274,108 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,775,614 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,752,730 | BeginningYearBalanceAmt |
| Contributions | $504,250 | ContributionsAmt |
| Investment Earnings Or Losses | $116,853 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,373,833 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,140,861 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$384,210 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,921 | AdministrativeExpensesAmt |
| End Year Balance | $2,752,730 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,387,062 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $753,799 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,140,861 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.84710 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.15290 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,934,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $844,238 | DepreciationAmt |
| Book Value | $1,089,801 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $760,077 | OtherCostOrOtherBasisAmt |
| Depreciation | $760,077 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,808 | DepreciationAmt |
| Book Value | $95,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,184,801 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $37,274 |
| DUE FROM AFFILIATED ORGANIZATION | $2,284,163 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $1,188,853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,510,290 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $1,269,338 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,269,338 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FUND INCLUDES A $1.8M RESERVE INTENDED TO COVER DISRUPTION OF MALDEF'S PROGRAMMATIC ACTIVITY IN VOLATILE ECONOMIC TIMES AND/OR AN UNEXPECTED LEADERSHIP TRANSITION. THE FUND ALSO INCLUDES FUNDS THAT ARE HELD IN PERPETUITY AND CERTAIN EARNINGS DISTRIBUTED ANNUALLY TO FURTHER THE ORGANIZATION'S MISSION OF PROMOTING AND PROTECTING THE CIVIL RIGHTS OF THE LATINO COMMUNITY IN THE UNITED STATES. THE REMAINDER OF THE FUND IS EARMARKED FOR A LAW SCHOOL REPAYMENT PROGRAM, AND LAW SCHOOL SCHOLARSHIPS. |
| PART X, LINE 2: | MALDEF AND MPMC ARE NONPROFIT PUBLIC BENEFIT CORPORATIONS AND, AS SUCH, ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRC SECTION 501(C)(3) AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. SINCE MALDEF AND MPMC HAD NO MATERIAL UNRELATED BUSINESS INCOME FOR THE YEAR ENDED APRIL 30, 2025, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (U.S. GAAP), MALDEF AND MPMC HAVE NO UNCERTAIN TAX POSITIONS AT APRIL 30, 2025. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LA GALA | Event1Nm |
| Gross Receipts Event1 | $161,950 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,125 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $135,825 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $100,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $22,649 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,425 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $52,498 | OtherDirectExpensesEvent1Amt |
| Event2 | 15TH ANNIVERSARY | Event2Nm |
| Gross Receipts Event2 | $55,169 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $55,169 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,080 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,990 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $8,802 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $96,040 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $61,140 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $34,900 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $171,097 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $99,343 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $17,150 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $157,354 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $313,159 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $87,265 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $225,894 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $272,177 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $123,982 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $31,575 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $218,654 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $646,388 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$420,494 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| LAW SCHOOL SCHOLARSHIPS | 10 | $50,000 | CASH | N/A |
| YOUTH SCHOLARSHIPS | 9 | $43,462 | CASH | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS AND MONITORED BY THE ORGANIZATION'S ACCOUNTING DEPARTMENT. MALDEF LITIGATION AND PUBLIC POLICY ADVOCACY SEEK TO DETER FUTURE OBSTACLES AND TO FACILITATE EFFORTS TO INCREASE EQUITY AND INTEGRATION. IN THESE PROGRAM AREAS, MALDEF EMPLOYS A MULTI-FACETED APPROACH TO SOCIAL CHANGE FOCUSED ON FOUR BOARD-ESTABLISHED PROGRAM AREAS: EDUCATION, EMPLOYMENT AND ECONOMIC EMPOWERMENT, IMMIGRANTS' RIGHTS, AND POLITICAL ACCESS AND VOTING RIGHTS. THROUGH A MULTI-FACETED APPROACH, OF AUGMENTING LITIGATION EFFORTS WITH LINKED AND MUTUALLY REINFORCING ACTIVITIES IN PUBLIC POLICY EDUCATION AND ADVOCACY, COMMUNITY EDUCATION, AND COMMUNICATIONS/MEDIA, MALDEF ACHIEVES SIGNIFICANT, INCREMENTAL, AND ENDURING PROGRESS IN INCREASING ACCESS, INTEGRATION, AND SUCCESS OF THE LATINO COMMUNITY NATIONWIDE IN ALL ASPECTS OF SOCIETY. WITH ITS COMMUNITY EDUCATION PROGRAM, PSP AND YLP, MALDEF SEEKS BOTH TO INFORM THE LATINO COMMUNITY AND TO EDUCATE AND TRAIN LATINO PARENTS AND YOUTH TO BECOME EFFECTIVE LIFELONG ADVOCATES FOR SYSTEMIC CHANGE TO BENEFIT THE ENTIRE COMMUNITY, IN PUBLIC EDUCATION AND OTHER POLICY AREAS. MALDEF'S LAW SCHOOL SCHOLARSHIP PROGRAM AWARDS SCHOLARSHIPS TO STUDENTS ENROLLED AT AN ACCREDITED UNITED STATES LAW SCHOOL THAT PLAN TO ADVANCE MALDEF'S MISSION OF PROMOTING AND PROTECTING THE CIVIL RIGHTS OF THE LATINO COMMUNITY IN THE UNITED STATES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS A SAENZ | ||||||||||||||
| PRESIDENT AND GENERAL COUNSEL | $404,404 | $0 | $55,000 | $0 | $0 | $0 | $26,368 | $0 | $21,564 | $0 | $507,336 | $0 | $0 | $0 |
| NINA PERALES | ||||||||||||||
| VICE PRESIDENT OF LITIGATION | $195,600 | $0 | $2,000 | $0 | $0 | $0 | $19,760 | $0 | $52,261 | $0 | $269,621 | $0 | $0 | $0 |
| SHELLEY MALLCHOK | ||||||||||||||
| VICE PRESIDENT OF FINANCE/CFO | $197,600 | $0 | $2,000 | $0 | $0 | $0 | $19,960 | $0 | $36,854 | $0 | $256,414 | $0 | $0 | $0 |
| GINA MONTOYA | ||||||||||||||
| VICE PRESIDENT OF DEVELOPMENT | $197,600 | $0 | $2,000 | $0 | $0 | $0 | $17,964 | $0 | $29,970 | $0 | $247,534 | $0 | $0 | $0 |
| SANDRA HERNANDEZ | ||||||||||||||
| VP OF COMMUNICATIONS & MEDIA | $170,803 | $0 | $2,000 | $0 | $0 | $0 | $17,280 | $0 | $16,408 | $0 | $206,491 | $0 | $0 | $0 |
| ANDREA SENTENO | ||||||||||||||
| REGIONAL COUNSEL: DC | $124,542 | $0 | $2,000 | $0 | $0 | $0 | $12,654 | $0 | $17,569 | $0 | $156,765 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DISCRETIONARY BONUS PAYMENTS WERE PAID BASED ON PERSONS MEETING GOALS SET BY AND APPROVED BY TRUSTEES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A: | FY25 MALDEF LITIGATION DOCKET FOR 990: LITIGATION EDUCATION RIGHTS MALDEF FOCUSES ON UNIVERSAL ACCESS TO SCHOOLS, FAIR DISTRIBUTION OF PUBLIC EDUCATION RESOURCES, IMPROVING QUALITY FOR ALL STUDENTS, AND EXPANDING ACCESS AND SUCCESS IN HIGHER EDUCATION FOR LATINOS. MENDOZA V. TUCSON UNIFIED SCHOOL DISTRICT MARTINEZ V. STATE OF NEW MEXICO CHAVEZ V. PASADENA UNIFIED SCHOOL DISTRICT EMPLOYMENT AND ECONOMIC OPPORTUNITY MALDEF'S EMPLOYMENT ADVOCACY FOCUSES ON EQUAL ACCESS TO HIRING AND PROMOTIONS, SAFE AND FAIR WORKING CONDIDTIONS, AND WORKPLACES FREE TO DISCRIMIANTION AND HARASSMENT. MORENO V. CASTLEROCK REYES LOPEZ V. MARTIN FAMILY FARMS, INC. LOPEZ AMERICAN ALLWATE LLC & WASTEWATER TRANSP. SRVS. ROSALES V. LOS ANGELES COUNTY IMMIGRANT RIGHTS MALDEF'S IMMIGRANT RIGHTS ADVOCACY FOCUSES ON EQUAL TREATMENT OF IMMIGRANTS IN THE PUBLIC AND PRIVATE SECTORS AND WORKS TO PRESERVE THEIR DUE PROCESS AND CIVIL RIGHTS. ORTEGA MELENDREZ V. ARPAIO TEXAS V. UNITED STATES GARAY V. CITY OF LAS VEGAS PEREZ V. DISCOVER BANK AGUILAR V. ALLY BANK ZAVALA-PADILLA V. ALVAREZ CAMACHO V. ALLIANT CREDIT UNION MALTOS ESCUTIA V. CONTRERAS HERNANDEZ-CASTRO V. ONE NEVADA CREDIT UNION PERAZA V. NOBLE CREDIT UNION AYALA V. SPOKANE TEACHERS CREDIT UNION RODRIGUEZ PEREZ V. FIRST TECH FEDERAL CREDIT UNION CARRANZA AGUILAR V. INNOVATIVE FUNDING SERVICES D/B/A TRESL BURGOS V. ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES RENDON LEYVA V. SPACE COAST CREDIT UNION DE GUZMAN V. ALTMAN MANAGEMENT CO. ESQUEDA V. KINECTA FEDERAL CREDIT UNION ORTIZ V. UNIVERSITY CREDIT UNION CARRANZA AGUILAR V. ONEAZ CREDIT UNION ESTRADA AVILA V. ROCKET MORTGAGE, LLC PAXTON V. FIEL HOUSTON, INC. BAUTISTA V. NUVISION CREDIT UNION ROCA HERNANDEZ V. KEYBANK N.A. D/B/A GRADFIN PAREJO-YEPEZ V. COMMUNITY CHOICE CREDIT UNION ALONSO V. A.T. STILL UNIVERSITY FONSECA V. FLORIDA CREDIT UNION POLITICAL ACCESS AND VOTING RIGHTS MALDEF'S ADVOCACY IN POLITICAL ACCESS SEEKS TO STRENGTHEN VOTING RIGHTS AND BOLSTER POLITICAL REPRESENTATION AT ALL LEVELS OF GOVERNMENT. ARKANSAS UNITED V. THURSTON LUPE V. ABBOTT LULAC V. ABBOTT SOTO PALMER V. HOBBS MISSOURI PROTECTION AND ADVOCACY SERVICES V. ASCHCROFT PROMISE ARIZONA V. HOBBS FREEDOM FROM OPEN AND OBVIOUS BIAS AND RACISM MEDINA V. FRANKIAN PEA RIOS V. DRISCOLL |
| FORM 990, PART III, LINE 4B: | FY25 MALDEF PUBLIC POLICY REPORT FOR 990: THE GOALS OF MALDEF'S EMPLOYMENT PROGRAM INCLUDE ENSURING: EQUAL ACCESS TO HIRING AND PROMOTIONAL OPPORTUNITIES IN KEY SECTORS; SAFE AND FAIR WORKING CONDITIONS FOR LATINO EMPLOYEES; AND FREEDOM FROM WORKPLACE HARASSMENT AND HOSTILE ENVIRONMENT. MALDEF'S ACTIVITIES IN THIS PROGRAM INCLUDE MEETING WITH PUBLIC OFFICIALS TO RAISE ISSUES OF CONCERN FOR LATINO WORKERS, PROVIDING INFORMATION ABOUT EMPLOYMENT RIGHTS TO UNIVERSITY STUDENTS AND COMMUNITY ORGANIZATIONS, AND EDUCATING LEGISLATORS ABOUT SPECIFIC POLICY PROPOSALS THAT ADVANCE THIS PROGRAM'S GOALS. THE GOALS OF MALDEF'S EDUCATION PROGRAM INCLUDE: ENSURING FAIR DISTRIBUTION OF PUBLIC EDUCATION RESOURCES; QUALITY PROGRAMS FOR ENGLISH LEARNERS; AND DECREASING LATINO DROP-OUTS/PUSH-OUTS. MALDEF'S ACTIVITIES IN THIS PROGRAM INCLUDE COORDINATING COALITIONS OF EDUCATION ADVOCATES TO PROMOTE POSITIVE EDUCATION REFORM, PROVIDING INFORMATION ABOUT EDUCATION RIGHTS TO COMMUNITY ORGANIZATIONS, AND EDUCATING LEGISLATORS ABOUT SPECIFIC POLICY PROPOSALS THAT ADVANCE THIS PROGRAM'S GOALS. THE GOALS OF MALDEF'S POLITICAL ACCESS PROGRAM INCLUDE ENSURING ELECTORAL DISTRICTS THAT ADEQUATELY REFLECT LATINO POPULATION AND VOTING STRENGTH, THE ABANDONMENT OF DISCRIMINATORY PROPOSALS IN JURISDICTIONS WITH ESTABLISHED HISTORIES OF MINORITY EXCLUSION IN THE ELECTORAL PROCESS, UNFETTERED ACCESS TO REGISTRATION AND PARTICIPATION IN VOTING, AND INCREASED REPRESENTATION IN CRITICAL APPOINTED POLICY-MAKING POSITIONS. MALDEF'S ACTIVITIES IN THIS PROGRAM INCLUDE PROVIDING INFORMATION ABOUT VOTING RIGHTS TO UNIVERSITY STUDENTS AND COMMUNITY ORGANIZATIONS, PROVIDING TECHNICAL SUPPORT TO LOCAL RESIDENTS WHO WANT TO ADVOCATE FOR FAIR REDISTRICTING PLANS, AND EDUCATING LEGISLATORS ABOUT SPECIFIC POLICY PROPOSALS THAT ADVANCE THIS PROGRAM'S GOALS. THE GOALS OF MALDEF'S IMMIGRANTS RIGHTS PROGRAM INCLUDE: MAXIMUM PROTECTION FOR DATA RELATED TO IMMIGRATION STATUS; SEPARATION OF LOCAL LAW ENFORCEMENT AND IMMIGRATION ENFORCEMENT; AND EQUAL ACCESS TO PUBLIC SERVICES FOR IMMIGRANTS. MALDEF'S ACTIVITIES IN THIS PROGRAM INCLUDE MEETING WITH PUBLIC OFFICIALS TO RAISE ISSUES OF CONCERN FOR LATINO IMMIGRANTS, PROVIDING INFORMATION ABOUT IMMIGRANTS' RIGHTS TO UNIVERSITY STUDENTS AND COMMUNITY ORGANIZATIONS, AND EDUCATING LEGISLATORS ABOUT SPECIFIC POLICY PROPOSALS THAT ADVANCE THIS PROGRAM'S GOALS. |
| FORM 990, PART III, LINE 4C: | FY25 CELD - COMMUNITY EDUCATION AND LEADERSHIP DEVELOPMENT PARENT SCHOOL PARTNERSHIP PROGRAM (PSP) THE MALDEF PARENT SCHOOL PARTNERSHIP (PSP), ESTABLISHED IN 1989, IS A 12 WEEK ENGLISH/SPANISH PARENT-ENGAGEMENT PROGRAM THAT HAS PROVIDED INSTRUCTION TO OVER 15,000 PARENTS THROUGHOUT THE UNITED STATES. PSP PROVIDES A COMPREHENSIVE, HANDS-ON CURRICULUM TO INFORM PARENTS OF THE RESPONSIBILITIES THAT COME WITH GUIDING THEIR CHILDREN THROUGH THE PUBLIC EDUCATION SYSTEM, ALONG WITH IN-DEPTH DETAIL AND INSTRUCTION, ON HOW TO OVERCOME POTENTIAL CHALLENGES, AND BECOME LIFE-LONG ADVOCATES. PARENTS WERE PROVIDED WITH WEEKLY WORKSHOPS, TRAININGS, AND SEMINARS PRIMARILY IN LOS ANGELES, ATLANTA AND PHOENIX. |
| FORM 990, PART III, LINE 4C, CONTINUED: | YOUTH LEADERSHIP (YLP) THE MALDEF YOUTH LEADERSHIP PROGRAM (YLP), ESTABLISHED IN LOS ANGELES IN 2005, ENCOURAGES YOUNG PEOPLE TO BECOME LIFE-LONG ADVOCATES OF SOCIAL JUSTICE AND EDUCATIONAL EQUITY BY USING DIVERSE TACTICS TO PROMOTE ATTAINMENT OF A HIGH SCHOOL AND COLLEGE DEGREE, AND A GREATER UNDERSTANDING OF CIVIL RIGHTS. CENTRAL TO THE SUCCESS OF THE PROGRAM IS ITS ABILITY TO INSPIRE STUDENTS' INTEREST IN HIGH SCHOOL AND COLLEGE COMPLETION BY INTEGRATING A MULTIMEDIA, IN-DEPTH SERVICE-LEARNING PROJECT THAT ENABLES EACH STUDENT TO REALIZE THEIR STRENGTHS IN CRITICAL THINKING, SELF-DISCIPLINE, AND SELF-ESTEEM. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY OUR OUTSIDE CPA, REVIEWED AND APPROVED BY MANAGEMENT, AND IS THEN PRESENTED TO BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH REGULAR BOARD MEETINGS WHERE QUESTIONS OF CONFLICT OF INTEREST MAY BE DISCUSSED, WITH INPUT TO THE PRESIDENT AND VP FINANCE/CFO. IF A CONFLICT ARISES, THE PERSON WITH SUCH CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND GENERAL COUNSEL IS SET BY ITS FULL BOARD OF DIRECTORS ON THE RECOMMENDATION OF THE GOVERNANCE AND NOMINATIONS COMMITTEE. IT IS BASED ON AN EVALUATION OF PRIOR YEAR PERFORMANCE AND COMPARABILITY DATA FOR SIMILAR EXECUTIVE POSITIONS IN THE NONPROFIT SECTOR. THE PERSONNEL AND NOMINATIONS COMMITTEE IS COMPRISED OF INDEPENDENT BOARD MEMBERS AND ITS DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. APPLYING POWER DELEGATED BY THE BOARD OF DIRECTORS, THE PRESIDENT AND GENERAL COUNSEL SETS COMPENSATION, IN CONSULTATION WITH THE CHAIR OF THE BOARD, FOR OTHER OFFICERS, AND REGULARLY CONSULTS AVAILABLE DATA ON COMPENSATION IN COMPARABLE ORGANIZATIONS. THE PRESIDENT'S SETTING OF COMPENSATION IS A REGULAR PART OF THE BOARD EVALUATION OF THE PRESIDENT AND GENERAL COUNSEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT ITS ADMINISTRATIVE OFFICES UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE AT CANDID.ORG. COPIES OF THE ORIGINAL GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC THROUGH THE CALIFORNIA ATTORNEY GENERAL'S WEBSITE. REQUESTS TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ARE HANDLED ON A CASE-BY-CASE BASIS IN ACCORDANCE WITH LAW. |
| FORM 990, PART XI, LINE 9: | EMPLOYEE RETENTION TAX CREDIT 427,641. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALDEF PROPERTY MANAGEMENT CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 634 S SPRING STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954339999 | EIN |
| Primary Activities | OPERATE NONPROFIT OFFICE BUILDING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MALDEF PROPERTY MANAGEMENT CORP | ||
| D | $2,284,163 | CASH |
| MALDEF PROPERTY MANAGEMENT CORP | ||
| K | $144,326 | CASH |
| MALDEF PROPERTY MANAGEMENT CORP | ||
| Q | $400,000 | CASH |
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