2024-11-15T19:41:48-05:00 2023-12-31 330592532 Mark Boyer CPA 3990 Old Town Avenue B-204 San Diego CA 92110 990 2023-01-01 204368366 LA MAESTRA FOUNDATION INC LAMA 4060 FAIRMOUNT AVENUE SAN DIEGO CA 92105 MARTY STROUD CEO 6195841612 2024-11-14 true true Mark Boyer CPA P01473280 6195161700 2024-11-15 X 2023 2024-10-15 13:58:12Z 1936335 false X LAMAESTRAFOUNDATION.ORG X 2005 CA TO PROVIDE AND SUPPORT ADVOCACY AND COMMUNITY SERVICES THAT IMPROVE THE OVERALL WELL BEING OF LOW-INCOME, CULTURALLY DIVERSE INDIVIDUALS AND FAMILIES IN SAN DIEGO WITH THE GOAL OF ACHIEVING SELF SUFFICIENCY. 6 6 37 201433 0 1800968 1057289 632966 839709 0 91334 0 2525268 1896998 0 0 1509963 1678367 0 0 938609 825214 2448572 2503581 76696 -606583 1107125 516814 307861 324133 799264 192681 TO PROVIDE AND SUPPORT ADVOCACY AND COMMUNITY SERVICES THAT IMPROVE THE OVERALL WELL BEING OF LOW-INCOME, CULTURALLY DIVERSE INDIVIDUALS AND FAMILIES IN SAN DIEGO WITH THE GOAL OF ACHIEVING SELF SUFFICIENCY. false false 575262 514113 COFFEE CART, EMBROIDERY, MICRO CREDIT, BLOSSOMS (FLORIST SHOP, LEGAL AND ARE ALL PROGRAMS DESIGNED TO GIVE DISADVANTAGED PEOPLE TRAINING IN BUSINESS AND JOB SKILLS. HDC/ICR PROVIDES HOUSING FOR RECOVERING INDIVIDUALS. 520933 254679 GENERATIONS IS AN AFTER SCHOOL EDUCATION PROGRAM PROVIDING EDUCATION ASSISTANCE TO CHILDREN DURING AFTER SCHOOL HOURS. THE PROGRAM OFFERS COURSES IN ACADEMICS, ARTS, MUSIC AND TECHNOLOGY. 357538 479136 THE PRINT SHOP PROVIDES VOCATIONAL TRAINING AND JOB SKILLS TO INDIVIDUALS IN RECOVERY PROGRAMS. 169037 142314 THE LAUNDRY OPERATION PROVIDES VOCATION TRAINING. 169037 142314 1622770 true true false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 37 true true true false false false true true false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true true true false CA X MAHMOUD IBRAHIM 6195841612 4060 FAIRMOUNT AVENUE SAN DIEGO CA 92105 X CHARLENE CASTRO DIRECTOR 1.00 1.00 X 0 0 0 JOHN KUEK DIRECTOR 0.00 0.00 X 0 0 0 SAMUEL MIRELES TREASURER 1.00 1.00 X X 0 0 0 MONICA DE LA TORRE VICE PRESIDENT 1.00 1.00 X X 0 0 0 MARTY STROUD PRESIDENTCHAIRMAN 1.00 1.00 X X 0 0 0 YESSICA QUIROZ SECRETARY 1.00 0.00 X X 0 0 0 0 0 0 0 false false false ZARA MARSELIAN 5173 HAWLEY BLVD SAN DIEGO CA 92116 MGMT CONSULTING 170000 1 122629 500000 434660 1057289 PRINTING SHOP 323100 478686 454752 23934 COFFEE CART 722210 95477 95477 HCDCICR 721310 70704 70704 LM LAUNDRY 452000 123184 123184 EMBROIDERY 900099 70730 59412 11318 928 928 839709 39337 122629 39337 CHARGEBACK INCOME 900099 1896998 638276 201433 0 1471121 1027883 443238 207246 153448 53798 311738 42920 268818 226563 140938 85625 6723 5401 1322 15700 14436 1264 SUPPLIES 215182 214163 1019 REPAIRS 13938 13769 169 OTHER 35370 9812 25558 2503581 1622770 880811 0 884315 258328 174893 207503 183171 132188 47917 50983 1107125 516814 213088 288654 50000 44773 35479 307861 324133 X 799264 192681 799264 192681 1107125 516814 -606583 0 X false false false X 1007706 1112018 1820811 2433937 1096624 7471096 1007706 1112018 1820811 2433937 1096624 7471096 7471096 12 12 210100 133791 91334 435225 7906333 0.94500 0.95970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183171 132188 50983 50983 LINE OF CREDIT 25150 AFFILIATE PAYABLE 10329 35479 1936334 1936334 1936334 2542917 2542917 2542917 GOLF T CASINO NIGHT 161966 161966 39337 161966 161966 39337 39337 122629 Form 990 governing body review Part VI line 11 THE FORM 990 IS MADE AVAILABLE FOR THE GOVERNING BODY TO REVIEW. Conflict of interest policy compliance Part VI line 12c A CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH BOARD MEMBER. CEO executive director top management comp Part VI line 15a COMPENSATION IS REVIEWED AND COMPARED TO THE MARKETPLACE BY THE HUMAN RESOURCES DEPARTMENT. Other officer or key employee compensation Part VI line 15b COMPENSATION IS REVIEWED AND COMPARED TO THE MARKETPLACE BY HUMAN RESOURCES. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.