MUJERES DE LA TIERRA

Cite this

Plain text MUJERES DE LA TIERRA. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/mujeres-de-la-tierra-205270350. Retrieved 2026-10-29.

APA furp.org. (n.d.). MUJERES DE LA TIERRA [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 29, 2026, from https://furp.org/org/mujeres-de-la-tierra-205270350

MLA “MUJERES DE LA TIERRA.” furp.org, tax years 2015–2024, https://furp.org/org/mujeres-de-la-tierra-205270350. Accessed 29 Oct. 2026.

Retrieved 2026-10-29; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $538K · expenses $1.1M · assets $434K

EIN
20-5270350
Address
570 W AVE 26, LOS ANGELES, CA 90065-1000
Website
MUJERESDELATIERRA.ORG
NTEE code
S20
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
July 2007 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

MUJERES DE LA TIERRA IS AN ENVIRONMENTAL EQUITY NON-PROFIT FUNDED IN 2004. MUJERES DE LA TIERRA INSPIRES THE HEALING OF LA MADRE TIERRA BY WORKING TO BUILD GRASSROOTS, COMMUNITY LEADERSHIP AND CAPACITY AMONG HISTORICALLY UNRECOGNIZED COMMUNITIES, ESPECIALLY WITH IMMIGRANTS AND/OR COMMUNITIES OF COLOR. WE FIRMLY BELIEVE IN THE POWER OF ONE. OUR ENGAGEMENT EFFORTS ARE CREATED THROUGH A CULTURAL LENS. WE PROVIDE TOOLS OF EMPOWERMENT BY USING FACTS, DATA AND SCIENCE. WE ARE CONNECTED TO THE COMMUNITY THROUGH LOCAL RESIDENTS' IMPUT. PLATICAS, LISTENING SESSIONS, AND OTHER MEANS OF INTERACTIVE COMMUNICATION.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Irma Munoz CEO2015-2024 $98,526$631,692 1

Officers and directors, no compensation reported

13 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Tracy Egoscue BOARD CHAIRPERSON2018-2024 5 $0 reported 1
Samantha Martinez TREASURER2017-2024 3 $0 reported 1
Lynda Noriega BRD MEMBER/SECRETARY2017-2024 1 $0 reported 1
Adam Ortega BOARD MEMBER2023-2024 1 $0 reported 1
Kimberly Scott BOARD MEMBER2022-2024 2 $0 reported 1
Lydia Carrillo BOARD MEMBER2024 1 $0 reported 1
Elsa Lopez (former) BOARD MEMBER2017-2022 1 $0 reported 1
Adan Ortega (former) BOARD MEMBER2015-2022 1 $0 reported 1
Teresa Villegas (former) BOARD CHAIR PERSON2015-2020 2 $0 reported 1
Tracy Ogescue (former) TREASURER2015-2017 2 $0 reported 1
Joanna Brody (former) SECRETARY2015 2 $0 reported 1
Samantha Omey (former) BOARD MEMBER2015 2 $0 reported 1
Liliana Estrada (former) BOARD MEMBER2015 2 $0 reported 1

People by year

2024 · 7 people listed · 1 paid, $99K · 11 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
IRMA MUNOZ CEO30 $98,526$0$0 $98,5261
TRACY EGOSCUE BOARD CHAIRPERSON5 $0$0$0 $01
SAMANTHA MARTINEZ TREASURER3 $0$0$0 $01
LYNDA NORIEGA BRD MEMBER/SECRETARY1 $0$0$0 $01
ADAM ORTEGA BOARD MEMBER1 $0$0$0 $01
KIMBERLY SCOTT BOARD MEMBER2 $0$0$0 $01
LYDIA CARRILLO BOARD MEMBER1 $0$0$0 $01
2023 · 6 people listed · 1 paid, $91K · 10 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
IRMA MUNOZ CEO30 $90,750$0$0 $90,7501
TRACY EGOSCUE BOARD CHAIRPERSON5 $0$0$0 $01
SAMANTHA MARTINEZ TREASURER3 $0$0$0 $01
LYNDA NORIEGA BRD MEMBER/SECRETARY1 $0$0$0 $01
ADAM ORTEGA BOARD MEMBER1 $0$0$0 $01
KIMBERLY SCOTT BOARD MEMBER2 $0$0$0 $01
2022 · 7 people listed · 1 paid, $90K · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
IRMA MUNOZ PRESIDENT35 $90,000$0$0 $90,0001
TRACY EGOSCUE CHAIR5 $0$0$0 $01
ELSA LOPEZ BOARD MEMBER1 $0$0$0 $01
SAMANTHA MARTINEZ TREASURER3 $0$0$0 $01
LYNDA NORIEGA BRD MEMBER/S1 $0$0$0 $01
ADAN ORTEGA BOARD MEMBER1 $0$0$0 $01
KIMBERLY SCOTT BOARD MEMBER2 $0$0$0 $01
2021 · 6 people listed · 1 paid, $78K · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
IRMA MUNOZ PRESIDENT30 $78,333$0$0 $78,3331
TRACY EGOSCUE CHAIR1 $0$0$0 $01
ELSA LOPEZ BOARD MEMBER1 $0$0$0 $01
SAMANTHA MARTINEZ TREASURER1 $0$0$0 $01
LYNDA NORIEGA BOARD MEMBER1 $0$0$0 $01
ADAN ORTEGA BOARD MEMBER1 $0$0$0 $01
2020 · 7 people listed · 1 paid, $70K · 4 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
IRMA MUNOZ PRESIDENT30 $70,000$0$0 $70,0001
TERESA VILLEGAS BOARD CHAIR PERSON2 $0$0$0 $01
SAMANTHA MARTINEZ TREASURER2 $0$0$0 $01
ELSA LOPEZ SECRETARY2 $0$0$0 $01
ADAN ORTEGA BOARD MEMBER2 $0$0$0 $01
TRACY EGOSCUE BOARD MEMBER2 $0$0$0 $01
LYNDA NORIEGA BOARD MEMBER2 $0$0$0 $01
2019 · 7 people listed · 1 paid, $63K · 7 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
IRMA MUNOZ PRESIDENT30 $63,333$0$0 $63,3331
TERESA VILLEGAS BOARD CHAIR PERSON2 $0$0$0 $01
SAMANTHA MARTINEZ TREASURER2 $0$0$0 $01
ELSA LOPEZ SECRETARY2 $0$0$0 $01
ADAN ORTEGA BOARD MEMBER2 $0$0$0 $01
TRACY EGOSCUE BOARD MEMBER2 $0$0$0 $01
LYNDA NORIEGA BOARD MEMBER2 $0$0$0 $01
2018 · 7 people listed · 1 paid, $60K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
IRMA MUNOZ PRESIDENT30 $60,000$0$0 $60,0001
TERESA VILLEGAS BOARD CHAIR PERSON2 $0$0$0 $01
SAMANTHA MARTINEZ TREASURER2 $0$0$0 $01
ELSA LOPEZ SECRETARY2 $0$0$0 $01
ADAN ORTEGA BOARD MEMBER2 $0$0$0 $01
TRACY EGOSCUE BOARD MEMBER2 $0$0$0 $01
LYNDA NORIEGA BOARD MEMBER2 $0$0$0 $01
2017 · 7 people listed · 1 paid, $60K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
IRMA MUNOZ PRESIDENT30 $60,000$0$0 $60,0001
TRACY OGESCUE TREASURER2 $0$0$0 $01
ADAN ORTEGA CHAIRMAN2 $0$0$0 $01
ELSA LOPEZ SECRETARY2 $0$0$0 $01
SAMANTHA MARTINEZ BOARD MEMBER2 $0$0$0 $01
TERESA VILLEGAS BOARD MEMBER2 $0$0$0 $01
LYNDA NORIEGA BOARD MEMBER2 $0$0$0 $01
2015 · 7 people listed · 1 paid, $21K · 3 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
IRMA MUNOZ PRESIDENT30 $20,750$0$0 $20,7501
TRACY OGESCUE TREASURER2 $0$0$0 $01
ADAN ORTEGA CHAIRMAN2 $0$0$0 $01
JOANNA BRODY SECRETARY2 $0$0$0 $01
SAMANTHA OMEY BOARD MEMBER2 $0$0$0 $01
TERESA VILLEGAS BOARD MEMBER2 $0$0$0 $01
LILIANA ESTRADA BOARD MEMBER2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$538,399$1,099,113 $433,811$431,882 $143,491$301,245 $180,915110
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,018,510$478,145 $992,632$992,596 $88,528$820,302 $90,750100
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$576,461$352,511 $453,225$452,231 $306,546$284,267 $90,0006-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$559,756$501,253 $232,800$228,281 $256,584$299,700 $78,3336-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$207,496$205,221 $210,264$169,778 $60,590$30,000 $70,00045
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$347,955$282,346 $171,558$167,503 $263,083$27,500 $63,33370
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$267,737$213,626 $105,737$101,895 $197,091$55,000 $60,00040
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$175,726$199,758 $51,219$47,784 $134,256$6,500 $60,00030
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$129,587$84,069 $95,822$94,101 $42,825$16,600 $20,75035

Funders of this organization

16 grantors reported grants to this organization, $1,375,714 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2023 1$730,000 2023$730,000
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ROY AND PATRICIA DISNEY FAMILY FOUNDATION Private foundation Fuzzy filed as “Mujeres De La Tierra” 2022-2024 6$229,500 2024$76,000
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THE ANNENBERG FOUNDATION Private foundation Fuzzy filed as “Mujeres De La Tierra”, “MUJERES DE LA TIERRA” 2012-2013, 2015, 2023-2024 6$105,000 2024$20,000
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RESOURCES LEGACY FUND Public charity Exact 2016-2017, 2021-2024 6$78,850 2024$18,850
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LIBERTY HILL FOUNDATION DAF sponsor Exact 2014, 2017-2024 12$49,300 2024$5,000
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2019, 2022, 2024 3$40,000 2024$10,000
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CALIFORNIA COMMUNITY FOUNDATION DAF sponsor Exact 2021-2024 4$38,804 2024$10,000
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OPERATION USA Public charity Fuzzy filed as “MUJERES DE LA TIERRA” 2019-2020 2$35,000 2020$15,000
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DURFEE FOUNDATION Private foundation Fuzzy filed as “MUJERES DE LA TIERRA” 2024 1$30,000 2024$30,000
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NATURE CONSERVANCY DAF sponsor Exact 2024 1$16,000 2024$16,000
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PLUSONEPLUSONEPLUSONE Public charity Fuzzy filed as “Mujeres de la Tierra” 2023 1$10,000 2023$10,000
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UNION PACIFIC FOUNDATION Private foundation Fuzzy filed as “MUJERES DE LA TIERRA” 2020 1$10,000 2020$10,000
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THE CALIFORNIA ENDOWMENT Private foundation Fuzzy filed as “MUJERES DE LA TIERRA” 2012 1$2,000 2012$2,000
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MICHELLE J F ELKIND CHARITABLE TR Private foundation Fuzzy filed as “MUJERES DE LA TIERRA” 2024 1$1,000 2024$1,000
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ARZAK FOUNDATION Private foundation Fuzzy filed as “MUJERES DE LA TIERRA” 2014 1$250 2014$250
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “MUJERES DE LA TIERRA” 2020-2021 2$10 2021$5
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Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
SANTA BARBARA POLICE ACTIVITIES LEAGUECAS20 $657,511$594,403 EXECUTIVE DIRECTOR$78,165 Same NTEE code S20, revenue within 2x, same state
INTEGRATIVE COMMUNITIESCAS20 $528,741$498,360 CEO$0 Same NTEE code S20, revenue within 2x, same state
LIFELINE COMMUNITY DEVELOPMENT CORPORATION OF MERCED COUNTYCAS20 $447,627$358,356 Executive Director$7,940 Same NTEE code S20, revenue within 2x, same state
ETHIOPIAN COMMUNITY LOS ANGELES ECLACAS20 $684,001$65,468 Executive Dir.$21,875 Same NTEE code S20, revenue within 2x, same state
DEL SUR COMMUNITY SERVICES COUNCILCAS20 $627,999$567,574 PRESIDENT$0 Same NTEE code S20, revenue within 2x, same state
BENJAMIN E JONES COMMUNITY RESOURCE CENTERCAS20 $435,838$435,847 Officer/CEO/President$30,485 Same NTEE code S20, revenue within 2x, same state
RISE URBAN LEADERSHIP INSTITUTE OF SAN DIEGOCAS20 $575,655$1,041,203 Executive Director$111,057 Same NTEE code S20, revenue within 2x, same state
THERESERVOIRCAS20 $450,000$402,266 Director$0 Same NTEE code S20, revenue within 2x, same state
MOBILISATION LAB COLLECTIVE INCCAS20 $375,627$369,574 OFFICER$0 Same NTEE code S20, revenue within 2x, same state
CHINATOWN FRESNO FOUNDATIONCAS20 $392,253$154,467 DIRECTOR$0 Same NTEE code S20, revenue within 2x, same state
LONG BEACH ECONOMIC PARTNERSHIPCAS20 $610,743$757,797 CHAIR$0 Same NTEE code S20, revenue within 2x, same state
CENTER OF HOPE COMMUNITY DEVELOPMENT CORPORATIONCAS20 $409,053$797,736 CEO, Chair, Co-founder$0 Same NTEE code S20, revenue within 2x, same state
THE EBONY PEARLS FOUNDATION OF SAN DIEGO INCCAS20 $491,833$315,173 President$0 Same NTEE code S20, revenue within 2x, same state
BLACK FREEDOM FUNDCAS20 $750,715$2,515 TREASURER/SECRETARY$0 Same NTEE code S20, revenue within 2x, same state
MAKING LIVES BETTER WITH ALORICACAS20 $435,098$559,044 TREASURER/DIRECTOR$0 Same NTEE code S20, revenue within 2x, same state
DECRIM SWCA INCCAS20 $476,707$242,837 Treasurer/Sec$69,000 Same NTEE code S20, revenue within 2x, same state
ARTS DISTRICT COMMUNITY COUNCIL LOS ANGELESCAS20 $437,670$252,450 PRESIDENT$0 Same NTEE code S20, revenue within 2x, same state
ANAHEIM NEIGHBORHOODS TOGETHERCAS20 $431,326$425,310 PRIOR PRESIDENT$60,332 Same NTEE code S20, revenue within 2x, same state
DOWNTOWN ONTARIO IMPROVEMENT ASSOCIATIONCAS20 $481,757$503,952 EXECUTIVE DIRECTOR$94,516 Same NTEE code S20, revenue within 2x, same state
WATT AVENUE PARTNERSHIPCAS20 $650,801$623,534 EXECUTIVE DIRECTOR$135,551 Same NTEE code S20, revenue within 2x, same state
THE FREEDOM BOUND CENTERCAS20 $391,769$1,292,468 CEO$0 Same NTEE code S20, revenue within 2x, same state
RYSE COMMONSCAS20 $450,015$566,594 PRESIDENT$205,917 Same NTEE code S20, revenue within 2x, same state
CALIFORNIA ASSOCIATION OF LOCAL AGENCY FORMATION COMMISSIONSCAS20 $623,062$683,557 Executive Dir.$155,313 Same NTEE code S20, revenue within 2x, same state
SHARING INCCAS20 $592,631$623,218 Executive Dir.$89,906 Same NTEE code S20, revenue within 2x, same state
WILLOWBROOK INCLUSION NETWORKCAS20 $558,276$401,669 President/Chairperson$100,000 Same NTEE code S20, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
JPMORGAN CHASE FOUNDATION Private foundation$6,013,42531 32010–2025 SAN DIEGO REGIONAL ECONOMIC DEVELOPMENT FOUNDATION; LABC INSTITUTE; MID CITY REDEVELOPMENT ALLIANCE INC
THE CALIFORNIA ENDOWMENT funds this one Private foundation$2,528,71150 52012–2024 THE FREEDOM BOUND CENTER; RISE URBAN LEADERSHIP INSTITUTE OF SAN DIEGO; LABC INSTITUTE; ARTS DISTRICT COMMUNITY COUNCIL LOS ANGELES and 1 more
WEINGART FOUNDATION Private foundation$1,880,0008 42015–2024 BLACK FREEDOM FUND; WILLOWBROOK INCLUSION NETWORK; CENTER OF HOPE COMMUNITY DEVELOPMENT CORPORATION; SANTA BARBARA POLICE ACTIVITIES LEAGUE
SANTA BARBARA FOUNDATION DAF sponsor$1,782,96420 22010–2024 SANTA CRUZ ISLAND FOUNDATION; SANTA BARBARA POLICE ACTIVITIES LEAGUE
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$1,208,25026 132018–2024 SHARING INC; THE FREEDOM BOUND CENTER; SAN DIEGO REGIONAL ECONOMIC DEVELOPMENT FOUNDATION; LIVE LOVE and 9 more
W K KELLOGG FOUNDATION Private foundation$1,150,0006 22014–2024 INSTITUTE FOR LOCAL INNOVATIONS INC; BLACK FREEDOM FUND
COMMUNITY FOUNDATION OF THE CHATTAHOOCHEE VALLEY INC DAF sponsor$1,108,62123 12009–2024 TREES COLUMBUS INC
SHERWOOD FOUNDATION Private foundation$1,104,6706 22021–2025 YATES FUND; PARTNERS FOR LIVABLE OMAHA
THE SAN DIEGO FOUNDATION DAF sponsor$1,077,27017 42012–2024 RISE URBAN LEADERSHIP INSTITUTE OF SAN DIEGO; SAN DIEGO REGIONAL ECONOMIC DEVELOPMENT FOUNDATION; OPEN HEART LEADERS; THE EBONY PEARLS FOUNDATION OF SAN DIEGO INC
WEITZ FAMILY FOUNDATION Private foundation$1,030,0005 22020–2023 YATES FUND; PARTNERS FOR LIVABLE OMAHA
CHAN ZUCKERBERG INITIATIVE FOUNDATION Private foundation$1,000,0003 12020–2022 THE FREEDOM BOUND CENTER
HOLLAND FOUNDATION Private foundation$898,4813 12023–2025 YATES FUND
DONOR ADVISED CHARITABLE GIVING DAF sponsor$847,23934 182014–2024 GRACE URBAN DEVELOPMENT CORPORATION; LITTLE TOKYO COMMUNITY COUNCIL; ELIZABETH RIVER TRAIL FOUNDATION; DOWNTOWN ACTION ORGANIZATION INCORPORATED and 14 more
THE LOZIER FOUNDATION Private foundation$840,4657 22022–2024 YATES FUND; PARTNERS FOR LIVABLE OMAHA
WOOD-CLAEYSSENS FOUNDATION Private foundation$730,00011 12014–2024 SANTA BARBARA POLICE ACTIVITIES LEAGUE

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $1,099,113 spent · pay $352,644 · grants $0 · events $179
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $620,534$620,534-- 56.5%
Pay: officers, directors, trustees, key employees $180,915$180,915-- 16.5%
Other salaries and wages $146,640$146,640-- 13.3%
Fees: management $52,086$52,086-- 4.7%
Payroll taxes $25,089$25,089-- 2.3%
Occupancy $22,180$22,180-- 2.0%
Fees: accounting $12,840-$12,840- 1.2%
Insurance $9,437$9,437-- 0.9%
Office expenses $6,539$6,539-- 0.6%
Advertising and promotion $5,419$5,419-- 0.5%
Other (as described)TELEPHONE $4,845-$4,845- 0.4%
All other expenses $3,008$1,180$1,828- 0.3%
Travel $1,998$1,998-- 0.2%
Other (as described)EQUIPMENT EXPENSE $1,694$1,694-- 0.2%
Other (as described)MISCELLANEOUS $1,453-$1,453- 0.1%
Other (as described)MEALS AND REFRESHMENTS $1,378-$1,378- 0.1%
Information technology $1,021-$1,021- 0.1%
Benefits paid to members $1,000$1,000-- 0.1%
Depreciation and depletion $858-$858- 0.1%
Conferences, conventions and meetings $179$179-- 0.0%
Fundraising events Eventdirect expenses; gross income $71,392$0reported apart
Total$1,099,113100%

View the filing

2023 · Form 990 · $478,145 spent · pay $351,075 · grants $0 · events $20,342
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $233,092$174,062$49,192$9,838 48.7%
Pay: officers, directors, trustees, key employees $90,750$54,449$31,763$4,538 19.0%
Other (as described)PROGRAM SERVICE COSTS $36,601$18,384-$18,217 7.7%
Payroll taxes $27,233$19,996$7,237- 5.7%
Occupancy $24,028$3,604$20,424- 5.0%
Fees: management $23,326$3,499$18,661$1,166 4.9%
Fees: accounting $11,560-$11,560- 2.4%
Insurance $7,998-$7,998- 1.7%
Office expenses $6,129$2,721$3,408- 1.3%
Other (as described)TELEPHONE $4,238$0$4,238- 0.9%
Fees: other services $2,261$205$2,056- 0.5%
Conferences, conventions and meetings $2,123$2,123-- 0.4%
Information technology $2,113-$2,113- 0.4%
Advertising and promotion $1,538$1,538-- 0.3%
All other expenses $1,303$964$339- 0.3%
Other (as described)DUES AND SUBSCRIPTIONS $1,165-$1,165- 0.2%
Travel $1,065$1,065-- 0.2%
Other (as described)MEALS AND REFRESHMENTS $1,002-$1,002- 0.2%
Depreciation and depletion $583-$583- 0.1%
Interest $37$37-- 0.0%
Fundraising events Eventdirect expenses; gross income $117,346$18,219reported apart
Total$478,145100%

View the filing

2022 · Form 990 · $352,511 spent · pay $239,240 · grants $0 · events $42,393
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $115,715$86,786$28,929- 32.8%
Pay: officers, directors, trustees, key employees $90,000$54,000$36,000- 25.5%
Fees: other services $44,990$26,994-$17,996 12.8%
Payroll taxes $33,525$22,944$10,581- 9.5%
Occupancy $20,306$1,897$18,409- 5.8%
Fees: accounting $12,500-$12,500- 3.5%
All other expenses $9,365$1,661$7,704- 2.7%
Other (as described)SUPPLIES $8,093$4,046-$4,047 2.3%
Other (as described) EventSPECIAL EVENT COSTS $7,474$7,474-- 2.1%
Insurance $3,705-$3,705- 1.1%
Other (as described)PROG COSTS-MACARTHUR LAKE $3,164$3,164-- 0.9%
Other (as described)TELEPHONE & INTERNET $3,013-$3,013- 0.9%
Depreciation and depletion $622$622-- 0.2%
Fees: legal $39-$39- 0.0%
Fundraising events Eventdirect expenses; gross income $20,567$34,919reported apart
Total$352,511100%

View the filing

2021 · Form 990 · $501,253 spent · pay $201,619 · grants $0 · events $49,375
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM COSTS - UCLA $220,215$220,215-- 43.9%
Other salaries and wages $110,661$27,665$82,996- 22.1%
Pay: officers, directors, trustees, key employees $78,333$47,000$31,333- 15.6%
Other (as described) EventSPECIAL EVENT COSTS $26,189$26,189-- 5.2%
Payroll taxes $12,625$4,988$7,637- 2.5%
All other expenses $9,773$1,916$7,857- 1.9%
Occupancy $7,957-$7,957- 1.6%
Fees: other services $7,325--$7,325 1.5%
Other (as described)FEES FOR SERVICES $7,325$7,325-- 1.5%
Insurance $7,068-$7,068- 1.4%
Fees: accounting $7,000-$7,000- 1.4%
Other (as described) EventSUPPLIES FOR EVENTS $6,099$6,099-- 1.2%
Depreciation and depletion $683$683-- 0.1%
Fundraising events Eventdirect expenses; gross income $19,139$17,087reported apart
Total$501,253100%

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2020 · Form 990 · $205,221 spent · pay $144,151 · grants $0 · events $10,215
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $70,000$42,000$28,000- 34.1%
Other salaries and wages $63,420$15,855$47,565- 30.9%
Other (as described)FEES FOR SERVICES $22,491$22,491-- 11.0%
Payroll taxes $10,731-$10,731- 5.2%
Other (as described) EventSUPPLIES FOR EVENTS $8,316$8,316-- 4.1%
All other expenses $8,108$3,256$4,852- 4.0%
Office expenses $5,947-$5,947- 2.9%
Insurance $4,549-$4,549- 2.2%
Other (as described)OTHER EXPENSES $3,306$425$2,881- 1.6%
Depreciation and depletion $2,729-$2,729- 1.3%
Fees: accounting $2,250-$2,250- 1.1%
Other (as described)EQUIPMENT EXPENSE $1,890-$1,890- 0.9%
Fees: legal $558-$558- 0.3%
Information technology $476-$476- 0.2%
Advertising and promotion $450-$450- 0.2%
Fundraising events Eventdirect expenses; gross income $118,805$1,899reported apart
Total$205,221100%

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2019 · Form 990 · $282,346 spent · pay $154,104 · grants $0 · events $56,792
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $78,607$19,652$58,955- 27.8%
Pay: officers, directors, trustees, key employees $63,333$38,000$25,333- 22.4%
Other (as described)FEES FOR SERVICES $26,715$26,715-- 9.5%
Other (as described) EventSPECIAL EVENT SERVICES $26,600$26,600-- 9.4%
All other expenses $23,116$14,414$8,702- 8.2%
Other (as described) EventSUPPLIES FOR EVENTS $18,418$18,418-- 6.5%
Payroll taxes $12,164-$12,164- 4.3%
Office expenses $11,029-$11,029- 3.9%
Other (as described)RENT $8,267-$8,267- 2.9%
Insurance $5,882-$5,882- 2.1%
Fees: accounting $4,250-$4,250- 1.5%
Depreciation and depletion $3,029-$3,029- 1.1%
Fees: legal $479-$479- 0.2%
Travel $457-$457- 0.2%
Fundraising events Eventdirect expenses; gross income $69,146$11,774reported apart
Total$282,346100%

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2018 · Form 990 · $213,626 spent · pay $144,307 · grants $0 · events $33,022
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $72,638$18,160$54,478- 34.0%
Pay: officers, directors, trustees, key employees $60,000$36,000$24,000- 28.1%
All other expenses $13,024$8,384$4,640- 6.1%
Other (as described) EventSPECIAL EVENT SERVICES $12,430$12,430-- 5.8%
Payroll taxes $11,669-$11,669- 5.5%
Other (as described)FEES FOR SERVICES $8,660$8,660-- 4.1%
Other (as described)RENT $8,016-$8,016- 3.8%
Other (as described) EventSUPPLIES FOR EVENTS $6,667$6,667-- 3.1%
Office expenses $5,594-$5,594- 2.6%
Insurance $5,594-$5,594- 2.6%
Fees: accounting $4,825-$4,825- 2.3%
Depreciation and depletion $3,629-$3,629- 1.7%
Fees: legal $654-$654- 0.3%
Travel $226-$226- 0.1%
Fundraising events Eventdirect expenses; gross income $29,571$13,925reported apart
Total$213,626100%

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2017 · Form 990 · $199,758 spent · pay $131,281 · grants $0 · events $29,536
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $60,222$15,056$45,166- 30.1%
Pay: officers, directors, trustees, key employees $60,000$36,000$24,000- 30.0%
Other (as described)OUTSIDE SERVICE $24,613$24,613-- 12.3%
Other (as described) EventSUPPLIES FOR EVENTS $11,671$11,671-- 5.8%
Payroll taxes $11,059-$11,059- 5.5%
All other expenses $10,581$3,318$7,263- 5.3%
Other (as described)RENT $8,216-$8,216- 4.1%
Insurance $3,797-$3,797- 1.9%
Other (as described) EventEVENT CATERING $3,498$3,498-- 1.8%
Office expenses $2,615-$2,615- 1.3%
Fees: accounting $2,000-$2,000- 1.0%
Depreciation and depletion $896-$896- 0.4%
Advertising and promotion $590-$590- 0.3%
Fundraising events Eventdirect expenses; gross income $49,337$14,367reported apart
Total$199,758100%

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2015 · Form 990 · $84,069 spent · pay $41,310 · grants $0 · events $21,024
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $20,750$4,750$16,000- 24.7%
Other (as described)OUTSIDE SERVICES $17,319$10,650$6,669- 20.6%
Other salaries and wages $16,817$3,827$12,990- 20.0%
Other (as described)RENT $7,771$1,943$5,828- 9.2%
All other expenses $5,226-$5,226- 6.2%
Payroll taxes $3,743-$3,743- 4.5%
Office expenses $3,688-$3,688- 4.4%
Other (as described)COMPUTER EXPENSE $2,018-$2,018- 2.4%
Insurance $1,952-$1,952- 2.3%
Depreciation and depletion $1,910-$1,910- 2.3%
Travel $1,539-$1,539- 1.8%
Other (as described)PRINTING & REPRODUCTION $1,336-$1,336- 1.6%
Fundraising events Eventdirect expenses; gross income $91,186$21,024reported apart
Total$84,069100%

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