Los Cenzontles Mexican Arts Center

Address
13108 San Pablo Avenue
San Pablo, CA 94805
Contact
Website: http://www.loscenzontles.com
Phone: +1 (510) 233-8015
Nonprofit
NTEE: A23 - Cultural, Ethnic Awareness
EIN: 94-3209018

Mission

Los Cenzontles Mexican Arts Center is a Latino-led, grassroots, artist-driven organization that promotes Mexican-American cultural awareness and understanding in the San Francisco Bay Area and beyond.
 20172016201520142013
Basic features of the organization
Year of formation1994
Subsection code03
PF filing required0    
Metropolitan statistical area7362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$115,993.00$102,856.00$104,796.00$112,285.00$106,992.00
Sum of reportable (W2/1099) compensation$115,993.00$102,856.00$104,796.00$104,137.00$97,701.00
Number of employees1511151420
Number of people compensated >$100k11110
Number of volunteers5050505050
Number of highly compensated contractors0000 
Personnel
Eusterbrock, Thomas
Title  DirectorDirectorDirector
Name of key/compensated person  Thomas Eusterbrock MDThomas Eusterbrock MDThomas Eusterbrock MD
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Garcia, Jose
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJose H GarciaJose H GarciaJose H GarciaJose H GarciaJose H Garcia
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Gonzales, Marco
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personMarco GonzalesMarco GonzalesMarco GonzalesMarco GonzalesMarco Gonzales
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Mullally, Sylvia
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personSylvia MullallySylvia MullallySylvia MullallySylvia MullallySylvia Mullally
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Oropeza, Lorena
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personLorena OropezaLorena OropezaLorena OropezaLorena OropezaLorena Oropeza
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.501.501.501.501.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Quintero, Armando
Title  SecretarySecretarySecretary
Name of key/compensated person  Armando QuinteroArmando QuinteroArmando Quintero
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.501.501.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Ringer-Barwick, Dan
Title  TreasurerTreasurerTreasurer
Name of key/compensated person  Dan Ringer-BarwickDan Ringer-BarwickDan Ringer-Barwick
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.501.501.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Rodriguez, Eugene
TitleExec DirectorExec DirectorExec DirectorExec DirectorExec Director
Name of key/compensated personEugene RodriguezEugene RodriguezEugene RodriguezEugene RodriguezEugene Rodriguez
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$115,993.00$102,856.00$104,796.00$104,137.00$97,701.00
Other comp, non-reportable, from org and related orgs$2,948.00$0.00$23,887.00$8,148.00$9,291.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Ruiz, Jose
Title  DirectorDirectorDirector
Name of key/compensated person  Jose RuizJose RuizJose Ruiz
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesLos Cenzontles is an innovative Lat- ino-led arts organization that cultivates young voices, builds strong and vibrant communities, and raises awareness of Latino culture in America through partici- patory cultural programming, outreach, performances, and digital media content.Los Cenzontles is an innovative Lat- ino-led arts organization that cultivates young voices, builds strong and vibrant communities, and raises awareness of Latino culture in America through partici- patory cultural programming, outreach, performances, and digital media content.Los Cenzontles is an innovative Lat- ino-led arts organization that cultivates young voices, builds strong and vibrant communities, and raises awareness of Latino culture in America through partici- patory cultural programming, outreach, performances, and digital media content.LOS CENZONTLES IS AN INNOVATIVE LAT- INO-LED ARTS ORGANIZATION THAT CULTIVATES YOUNG VOICES, BUILDS STRONG AND VIBRANT COMMUNITIES, AND RAISES AWARENESS OF LATINO CULTURE IN AMERICA THROUGH PARTICI- PATORY CULTURAL PROGRAMMING, OUTREACH, PERFORMANCES, AND DIGITAL MEDIA CONTENT.LOS CENZONTLES IS AN INNOVATIVE LAT- INO-LED ARTS ORGANIZATION THAT CULTIVATES YOUNG VOICES, BUILDS STRONG AND VIBRANT COMMUNITIES, AND RAISES AWARENESS OF LATINO CULTURE IN AMERICA THROUGH PARTICI- PATORY CULTURAL PROGRAMMING, OUTREACH, PERFORMANCES, AND DIGITAL MEDIA CONTENT.
Program service expenses, total$747,661.00$777,428.00$626,893.00$662,544.00$584,194.00
Programs, including revenue & expenses
LOS CENZONTLES' PROGRAMMING INCLUDES ITS ON-SITE ARTS ACADEMY AND COMMUNITY EVENTS, PERFORMANCES, EXTERNAL PROGRAMMING (OUTREACH AND CULTURAL CONSULTANCIES), AND DIGITAL MEDIA CONTENT.SINCE 1994, LOS CENZONTLES HAS* TRAINED THOUSANDS OF YOUTH (MANY FROM LOW-INCOME HOUSEHOLDS) IN MUSIC, DANCE, ARTS AND CRAFTS AT ITS ACADEMY IN MAJORITY-LATINO SAN PABLO* PERFORMED LIVE FOR HUNDREDS OF THOUSANDS AT VENUES IN THE U.S. AND INTERNATIONALLY* RESEARCHED, PROMOTED AND REVIVED NUMEROUS VALUABLE MEXICAN CULTURAL TRADITIONS IN THE U.S.* PRODUCED 20 CDS, 3 FEATURE-LENGTH DOCUMENTARIES AND MORE THAN 100 WEB-BASED
Program expenses    $584,194.00
Program revenue    $104,963.00
Program description    LOS CENZONTLES' PROGRAMMING INCLUDES ITS ON-SITE ARTS ACADEMY AND COMMUNITY EVENTS, PERFORMANCES, EXTERNAL PROGRAMMING (OUTREACH AND CULTURAL CONSULTANCIES), AND DIGITAL MEDIA CONTENT.SINCE 1994, LOS CENZONTLES HAS* TRAINED THOUSANDS OF YOUTH (MANY FROM LOW-INCOME HOUSEHOLDS) IN MUSIC, DANCE, ARTS AND CRAFTS AT ITS ACADEMY IN MAJORITY-LATINO SAN PABLO* PERFORMED LIVE FOR HUNDREDS OF THOUSANDS AT VENUES IN THE U.S. AND INTERNATIONALLY* RESEARCHED, PROMOTED AND REVIVED NUMEROUS VALUABLE MEXICAN CULTURAL TRADITIONS IN THE U.S.* PRODUCED 20 CDS, 3 FEATURE-LENGTH DOCUMENTARIES AND MORE THAN 100 WEB-BASED
Production and PerformanceLos Cenzontles has released 17 new music videos and 60 videos developed from archived materials during the past fiscal year. We also released two full-length videos that were developed to highlight rare cultural exchanges, Conexiones de Cuba and Convivencia de Grupos de Arpa Grande.We also developed and released a rock video, Every Kinda People, and a student video, La Manta.Our YouTube Channel now has over 5 million views and over 2,150 subscribers. Los Cenzontles touring group has been involved with the production of numerous recordings (see www.loscenzontles.com/band/discography).
Program descriptionProduction and PerformanceLos Cenzontles has released 17 new music videos and 60 videos developed from archived materials during the past fiscal year. We also released two full-length videos that were developed to highlight rare cultural exchanges, Conexiones de Cuba and Convivencia de Grupos de Arpa Grande.We also developed and released a rock video, Every Kinda People, and a student video, La Manta.Our YouTube Channel now has over 5 million views and over 2,150 subscribers. Los Cenzontles touring group has been involved with the production of numerous recordings (see www.loscenzontles.com/band/discography).    
Production and PerformanceLos Cenzontles has released 30 new and archival video productions including the amazing animated video short Tatas Gift, a 7-minute musical narrative that merges digital technology with indigenous Mexican textiles, video game imagery and original music. Tatas Gift, a co-production of Los Cenzontles and Studios Dio, tells the story of a young boy finding personal strength through family and heritage. We also released music videos A Pair of Brown Eyes and La Mula y el Arriero and the EP American Roulette. Our YouTube Channel now has nearly 2 million views and over 1500 subscribers. Los Cenzontles touring group has been involved with the production of numerous recordings (see www.loscenzontles.com/band/discography).
Program description Production and PerformanceLos Cenzontles has released 30 new and archival video productions including the amazing animated video short Tatas Gift, a 7-minute musical narrative that merges digital technology with indigenous Mexican textiles, video game imagery and original music. Tatas Gift, a co-production of Los Cenzontles and Studios Dio, tells the story of a young boy finding personal strength through family and heritage. We also released music videos A Pair of Brown Eyes and La Mula y el Arriero and the EP American Roulette. Our YouTube Channel now has nearly 2 million views and over 1500 subscribers. Los Cenzontles touring group has been involved with the production of numerous recordings (see www.loscenzontles.com/band/discography).   
Production and PerformanceWe proudly released 30 new and archival video productions including the amazing animated video short Tatas Gift, a 7-minute musical narrative that merges digital technology with indigenous Mexican textiles, video game imagery and original music. Tatas Gift, a co-production of Los Cenzontles and Studios Dio, tells the story of a young boy finding personal strength through family and heritage. We also released music videos A Pair of Brown Eyes and La Mula y el Arriero and the EP American Roulette. Our YouTube Channel now has 1.9 million views and 1500 subscribers. ubscribe today to receive updates. Los Cenzontles touring group began production on its cross cultural Zydeco Mexican Connection. The resulting CD Shades of Brown will was released during 2015. The touring group traveled to [continued on Schedule O]
Program expenses  $153,116.00  
Program revenue  $23,462.00  
Program description  Production and PerformanceWe proudly released 30 new and archival video productions including the amazing animated video short Tatas Gift, a 7-minute musical narrative that merges digital technology with indigenous Mexican textiles, video game imagery and original music. Tatas Gift, a co-production of Los Cenzontles and Studios Dio, tells the story of a young boy finding personal strength through family and heritage. We also released music videos A Pair of Brown Eyes and La Mula y el Arriero and the EP American Roulette. Our YouTube Channel now has 1.9 million views and 1500 subscribers. ubscribe today to receive updates. Los Cenzontles touring group began production on its cross cultural Zydeco Mexican Connection. The resulting CD Shades of Brown will was released during 2015. The touring group traveled to [continued on Schedule O]Production and PerformanceWe proudly released 30 new and archival video productions including the amazing animated video short Tatas Gift, a 7-minute musical narrative that merges digital technology with indigenous Mexican textiles, video game imagery and original music. Tatas Gift, a co-production of Los Cenzontles and Studios Dio, tells the story of a young boy finding personal strength through family and heritage. We also released music videos A Pair of Brown Eyes and La Mula y el Arriero and the EP American Roulette. Our YouTube Channel now has 1.9 million views and 1500 subscribers. ubscribe today to receive updates. Los Cenzontles touring group began production on its cross cultural Zydeco Mexican Connection. The resulting CD Shades of Brown will be released early 2015. The touring group traveled to [continued on Schedule O] 
Significant accomplishments which occurred during the fiscal year ended June 30, 2014 include:The AcademyWe were able to enrich the lives of 352 students in 2014, with 126 traditional Mexican music, dance and artist classes through our four 10 week sessions and two-week summer camp intensive. 80% of our students are returning students and 60% took more than one class!Success stories include our Teen Jarocho ensemble who performed their first public show on their own for over 1000 attendees at the Oakland Museum Day of the Dead event. Additionally, the Mariachi ensemble learned 5 new songs in just 10 weeks and performed together and in solos at last weeks recital. [continued on Schedule O]
Program expenses   $662,544.00 
Program revenue   $107,826.00 
Program description   Significant accomplishments which occurred during the fiscal year ended June 30, 2014 include:The AcademyWe were able to enrich the lives of 352 students in 2014, with 126 traditional Mexican music, dance and artist classes through our four 10 week sessions and two-week summer camp intensive. 80% of our students are returning students and 60% took more than one class!Success stories include our Teen Jarocho ensemble who performed their first public show on their own for over 1000 attendees at the Oakland Museum Day of the Dead event. Additionally, the Mariachi ensemble learned 5 new songs in just 10 weeks and performed together and in solos at last weeks recital. [continued on Schedule O] 
Supporting Roots CampaignDuring 2016-2017 Los Cenzontles continued working on the expansion and renovation of its center and to enhance its renowned cultural arts programming. With the increase in student capacity, Los Cenzontles has developed new community programming to make the best use of the new space.We continue to upgrade our performance and production equipment so as to best develop our programming.
Program expenses  $69,417.00  
Program descriptionSupporting Roots CampaignDuring 2016-2017 Los Cenzontles continued working on the expansion and renovation of its center and to enhance its renowned cultural arts programming. With the increase in student capacity, Los Cenzontles has developed new community programming to make the best use of the new space.We continue to upgrade our performance and production equipment so as to best develop our programming.Supporting Roots CampaignDuring 2015 Los Cenzontles continued working on the expansion and renovation of its center and to enhance its renowned cultural arts programming. The organization acquired the adjacent storefront adding 30% more overall space. Los Cenzontles has a new kitchen, art room, office and outdoor deck. Additionally, there is a new LED stage lights, an automated screen and mounted projector in the theater. With the increase in student capacity, Los Cenzontles has developed new community programming to make the best use of the new space.Supporting Roots CampaignDuring 2015 Los Cenzontles continued working on the expansion and renovation of its center and to enhance its renowned cultural arts programming. The organization acquired the adjacent storefront adding 30% more overall space. Los Cenzontles has a new kitchen, art room, office and outdoor deck. Additionally, there is a new LED stage lights, an automated screen and mounted projector in the theater. With the increase in student capacity, Los Cenzontles has developed new community programming to make the best use of the new space.  
Supporting Roots CampaignWe are half way through the facility expansion and renovation! With great gratitude to our many supporters, we acquired the adjacent storefront adding 30% more overall space. We now have a new kitchen, art room, office and outdoor deck. We have new LED stage lights, an automated screen and mounted projector in the theater. With the increase in student capacity, weve developed new community programming to make the best use of our new space. We have now raised 70% of our overall fundraising goal and cant wait to start Phase 2, which will provide us sound proofing, a new dance room, practice rooms, improved lighting, flooring and ADA upgrades.
Program description   Supporting Roots CampaignWe are half way through the facility expansion and renovation! With great gratitude to our many supporters, we acquired the adjacent storefront adding 30% more overall space. We now have a new kitchen, art room, office and outdoor deck. We have new LED stage lights, an automated screen and mounted projector in the theater. With the increase in student capacity, weve developed new community programming to make the best use of our new space. We have now raised 70% of our overall fundraising goal and cant wait to start Phase 2, which will provide us sound proofing, a new dance room, practice rooms, improved lighting, flooring and ADA upgrades. 
The AcademyLos Cenzontles enriched the lives of more tham 350 students in 2015, with 126 traditional Mexican music, dance and artist classes through our four 10 week sessions and two-week summer camp intensive. 80% of our students are returning students and 60% took more than one class.The Los Cenzontles Academy invites students of all ages to learn music, dance, arts and crafts from true maestros of authentic Mexican genres and to play an essential role in these living traditions by performing for friends, parents and community.Classes at Los Cenzontles provide a rich cultural foundation to inspire pride and confidence in future leaders and ensure the survival of authentic Mexican art forms. Our unrivaled academy sees more than 200 students [continued on Schedule O]
Program expenses $777,428.00$404,360.00  
Program revenue $66,070.00$42,376.00  
Program description The AcademyLos Cenzontles enriched the lives of more tham 350 students in 2015, with 126 traditional Mexican music, dance and artist classes through our four 10 week sessions and two-week summer camp intensive. 80% of our students are returning students and 60% took more than one class.The Los Cenzontles Academy invites students of all ages to learn music, dance, arts and crafts from true maestros of authentic Mexican genres and to play an essential role in these living traditions by performing for friends, parents and community.Classes at Los Cenzontles provide a rich cultural foundation to inspire pride and confidence in future leaders and ensure the survival of authentic Mexican art forms. Our unrivaled academy sees more than 200 students [continued on Schedule O]The AcademyLos Cenzontles enriched the lives of more tham 350 students in 2015, with 126 traditional Mexican music, dance and artist classes through our four 10 week sessions and two-week summer camp intensive. 80% of our students are returning students and 60% took more than one class.The Los Cenzontles Academy invites students of all ages to learn music, dance, arts and crafts from true maestros of authentic Mexican genres and to play an essential role in these living traditions by performing for friends, parents and community.Classes at Los Cenzontles provide a rich cultural foundation to inspire pride and confidence in future leaders and ensure the survival of authentic Mexican art forms. Our unrivaled academy sees more than 200 students [continued on Schedule O]  
The AcademyLos Cenzontles enriched the lives of more than 350 students with 126 traditional Mexican music, dance and artist classes through our four 10-week sessions. Approximately 80% of our students are returning students and approximately 60% took more than one class.Los Cenzontles offers workshops for both our continuing students and visiting community members interested in deepening their roots education.The Los Cenzontles Academy invites students of all ages to learn music, dance, arts and crafts from true maestros of authentic Mexican genres and to play an essential role in these living traditions by performing for friends, parents and community.Classes at Los Cenzontles provide a rich cultural [continued on Schedule O]
Program expenses$747,661.00    
Program revenue$70,411.00    
Program descriptionThe AcademyLos Cenzontles enriched the lives of more than 350 students with 126 traditional Mexican music, dance and artist classes through our four 10-week sessions. Approximately 80% of our students are returning students and approximately 60% took more than one class.Los Cenzontles offers workshops for both our continuing students and visiting community members interested in deepening their roots education.The Los Cenzontles Academy invites students of all ages to learn music, dance, arts and crafts from true maestros of authentic Mexican genres and to play an essential role in these living traditions by performing for friends, parents and community.Classes at Los Cenzontles provide a rich cultural [continued on Schedule O]    
VIDEOS, WITH YOUTUBE VIEWS TOTALING MORE THAN 1,000,000.* COLLABORATED WITH INTERNATIONALLY RENOWNED ARTISTS AND PARTNERED WITH NUMEROUS AGENCIES AND ORGANIZATIONS INCLUDING CALIFORNIA MIGRANT EDUCATION AND THE U.S. STATE DEPARTMENT.
Program description    VIDEOS, WITH YOUTUBE VIEWS TOTALING MORE THAN 1,000,000.* COLLABORATED WITH INTERNATIONALLY RENOWNED ARTISTS AND PARTNERED WITH NUMEROUS AGENCIES AND ORGANIZATIONS INCLUDING CALIFORNIA MIGRANT EDUCATION AND THE U.S. STATE DEPARTMENT.
Financial data
Revenue
Total revenue$1,260,933.00$1,172,546.00$1,061,440.00$1,172,014.00$1,054,042.00
Revenue from contributions (total)$1,188,426.00$1,109,258.00$976,351.00$1,065,427.00$962,793.00
Revenue from noncash contributions$4,400.00$1,895.00$4,347.00$5,100.00$3,819.00
Investment income, current yr$2,096.00-$2,782.00$321.00$544.00$139.00
Total revenue from grants, etc., current yr$1,188,426.00$1,109,258.00$976,351.00$1,065,427.00$962,793.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$6,590.00$848.00$6,206.00$3,741.00-$5,236.00
Program service revenue (total)$63,821.00$65,222.00$78,562.00$102,302.00$96,346.00
Gross receipts$1,263,858.00$1,176,345.00$1,064,340.00$1,174,864.00$1,068,001.00
Sources of contributions
Revenue from gov't grants$21,433.00$17,500.00$18,740.00$20,000.00$36,000.00
Revenue from all other contributions$1,166,993.00$1,091,758.00$957,611.00$1,045,427.00$926,793.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$794.00$492.00$1,067.00$106.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$2,096.00-$2,782.00$321.00$544.00$139.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$6,590.00$54.00$5,714.00$2,674.00-$5,342.00
Expense categories (totals)
Total functional expenses: sum of all$956,568.00$943,011.00$807,163.00$841,154.00$781,367.00
Total functional expenses: program service $747,661.00$777,428.00$626,893.00$662,544.00$584,194.00
Total functional expenses: management and general$93,343.00$79,160.00$86,487.00$82,452.00$98,443.00
Total functional expenses: fundraising$115,564.00$86,423.00$93,783.00$96,158.00$98,730.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$330.00$445.00$768.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,952,612.00$1,653,257.00$1,461,625.00$1,188,539.00$866,395.00
Total assets, beginning of year$1,653,257.00$1,461,625.00$1,188,539.00$866,395.00$585,255.00
Total liabilities$12,638.00$17,648.00$55,551.00$36,742.00$45,458.00
Total liabilities, beginning of year$17,648.00$55,551.00$36,742.00$45,458.00$36,993.00
Pledges & accounts receivable, net$532,810.00$285,815.00$311,255.00$119,000.00$214,650.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$1,164,874.00$1,063,109.00$676,153.00$708,039.00$209,309.00
Temporarily restricted net assets$775,100.00$572,500.00$729,921.00$443,758.00$611,628.00
Net assets$1,939,974.00$1,635,609.00$1,406,074.00$1,151,797.00$820,937.00
Net assets, beginning of year$1,635,609.00$1,406,074.00$1,151,797.00$820,937.00$548,262.00
Other liabilities$10,053.00$11,379.00$12,076.00$11,459.00$17,388.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$82,252.00$21,080.00$32,950.00$246,879.00$348,756.00
Cash: non-interest bearing, beginning of year$21,080.00$32,950.00$149,322.00$348,756.00$37,383.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$25,128.00$25,128.00$25,128.00$28,028.00$30,150.00
Other financial variables
Revenue less expenses$304,365.00$229,535.00$254,277.00$330,860.00$272,675.00
Advertising (total)$8,080.00$8,992.00$3,705.00$5,088.00$2,519.00
Savings & temp cash investment$617,592.00$590,496.00$322,808.00$0.00$0.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$5,893.00$7,618.00$7,953.00$24,913.00$18,812.00
Accounts payable & accrued expenses$2,585.00$6,269.00$43,475.00$25,283.00$28,070.00
Total net assets or fund balances$1,939,974.00$1,635,609.00$1,406,074.00$1,151,797.00$820,937.00
Depreciation, depletion, amortization$60,260.00$57,980.00$53,532.00$39,016.00$14,678.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members55999
Number of independent voting members44888
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-05-162017-08-032016-08-012015-07-222014-06-06
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.0
Filing identifier201841159349301019201740469349301744201611319349303351201541339349305629201411259349301966
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