UNA VIDA: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNA VIDA (EIN 20-1611683)
- Tax period
- 2024-08-01 to 2025-07-31
- Filed
- 2026-06-15
- IRS object ID
- 202611669349200026
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-15T16:19:55-07:00 | ReturnTs |
| Tax Period End | 2025-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263701192 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Torkelson & Associates CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3835 Cypress Dr Ste 110 | AddressLine1Txt |
| City | Petaluma | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94954 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201611683 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNA VIDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNAV | BusinessNameControlTxt |
| Phone | 7073640867 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 750865 | AddressLine1Txt |
| City | PETALUMA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94975 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNNE MOQUETE | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2026-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jenny C Mahrt EA | PreparerPersonNm |
| PTIN | P00625008 | PTIN |
| Phone | 7077952691 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.UNA-VIDA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $113,461 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $113,461 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $113,461 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $62,625 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,946 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,422 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $359 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $49,004 | OtherExpensesTotalAmt |
| Total Expenses | $120,356 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,895 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $89,765 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $82,870 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,176 | BOYAmt |
| EOY | $82,107 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,173 | BOYAmt |
| EOY | $2,173 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,349 | BOYAmt |
| EOY | $84,280 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,584 | BOYAmt |
| EOY | $1,410 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,765 | BOYAmt |
| EOY | $82,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO EMPOWER COMMUNITY MEMBERS WITH THE RESOURCES THEY NEED TO THRIVE WHILE BUILDING COMMUNITY, FOSTERING CONNECTION AND INSPIRING A LIFESTYLE OF SERVICE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Food Distributions:Una Vida hosts regular food distributions that serve over 1,500 people a month. Recipients of our distribution shop in-person for the grocery items of their choosing. We also offer a delivery program for people who are physically unable to make our distributions due to health or mobility differences. Our food is provided by our partnership with the Redwood Empire Food Bank, our Grocery Recovery Programs with different businesses in Sonoma County, and generosly donated by individual donors. | $114,234 |
| Petaluma Market Hot Food and Soup:Una Vida has a special benefit for community members to receive the remaining hot food and soups from Petaluma Market every night. Five recipients of this program sign up in advance to visit at closing time each day to bring home the contents of the Petaluma Market "Hot Foods and Soup" area in their own containers. This food is for the recipient and their household and is not shared with Una Vida's food distribution programs. | |
| Community Closet:The Una Vida Community Closet is a new program that began in 2025. Our Community Closet provides clothing, shoes, and children's books and toys. People of all ages and sizes are invited to visit and shop for the items they want at no-cost. We receive an average of 400 visitors each month with hundreds of pounds of donations coming in regularly. | $955 |
| Casa Grande Holiday Gift Cards:Una Vida has been providing gift cards over the holiday season for unhoused Casa Grande High School students. Community members donate gift cards or financial contributions for the purchase of gift cards. The Casa Grande High School Counseling Office receives the gift cards and shares them with the students who may not otherwise receive gifts during the holiday season. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $115,189 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|
| LYNNE MOQUETE | |||
| Executive Dir. | 10.00 | $0 | $12,666 |
| RACHEL MANNING | |||
| Treasurer | 10.00 | $0 | |
| KARA KLINGE | |||
| President | 15.00 | $0 | |
| GINA DROHAN | |||
| Vice President | 0 | $0 | |
| PEDRO RODRIGUEZ | |||
| Secretary | 1.00 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARA KLING | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 OXFORD COURT | AddressLine1Txt |
| City | PETALUMA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7072804183 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,461 | CurrentTaxYearAmt |
| Total | $472,431 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,185 | CurrentTaxYearMinus3YearsAmt |
| Total | $114,138 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $207,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,461 | CurrentTaxYearAmt |
| Total | $586,569 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $586,569 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $207,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,461 | CurrentTaxYearAmt |
| Total | $586,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $208 |
| Other Expenses.1002 | Office Expenses $4333 |
| Other Expenses.1003 | Information Technology $1721 |
| Other Expenses.1005 | Travel $655 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $375 |
| Other Expenses.1012 | Insurance $2579 |
| Other Expenses.1 | REIMBURSED EXPENSES $25975 |
| Other Expenses.2 | FOOD DISTRIBUTION $8791 |
| Other Expenses.3 | MEETINGS $1847 |
| Other Expenses.4 | COMMUNITY CLOSET EXPENSES $955 |
| Other Expenses.5 | PAYPAL FEES $891 |
| Other Expenses.7 | MISCELLANEOUS $300 |
| Other Expenses.8 | GIFTS $142 |
| Other Expenses.9 | BANK CHARGES $113 |
| Other Expenses.10 | OPERATIONAL EXPENSES $99 |
| Other Expenses.11 | TAXES & FEES $20 |
| Other Assets.1001 | Automobiles - Beginning $2040 Automobiles - Ending $2040 |
| Other Assets.1 | REIMBURSABLE EXPENSES - Beginning $133 REIMBURSABLE EXPENSES - Ending $133 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1584 Accounts Payable and Accrued Expenses - Ending $1410 |