MEXICAN AMERICAN OPPORTUNITY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MEXICAN AMERICAN OPPORTUNITY FOUNDATION (EIN 95-2594166)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202311359349305866
- Schema version
- 2021v4.1
- 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 | 2023-05-15T08:51:52-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954401626 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vasin Heyn & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 N Parkway Calabasas 201 | AddressLine1Txt |
| City | Calabasas | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952594166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mexican American Opportunity Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEXI | BusinessNameControlTxt |
| Phone | 3238909600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 North Garfield Avenue | AddressLine1Txt |
| City | Montebello | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90640 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ciriaco Pinedo | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Ciriaco | PersonFirstNm |
| Person Last | Pinedo | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rolland Vasin | PreparerPersonNm |
| PTIN | P00644882 | PTIN |
| Phone | 8182223500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ciriaco Pinedo | PrincipalOfficerNm |
| Gross Receipts | $116,836,284 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.maof.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The mission of the Mexican American Opportunity Foundation is to provide for the socioeconomic betterment of the greater Latino community of California, while preserving the pride, values and heritage of the Mexican American culture. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 872 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $117,911,426 | PYContributionsGrantsAmt |
| CY Contributions Grants | $116,559,871 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,206,766 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,836 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,788 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,728 | CYInvestmentIncomeAmt |
| PY Other Revenue | $247,961 | PYOtherRevenueAmt |
| CY Other Revenue | $114,527 | CYOtherRevenueAmt |
| PY Total Revenue | $119,379,941 | PYTotalRevenueAmt |
| CY Total Revenue | $116,746,962 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,774,489 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,967,450 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $47,194,738 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $49,336,708 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $105 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $69,066,021 | PYOtherExpensesAmt |
| CY Other Expenses | $66,558,536 | CYOtherExpensesAmt |
| PY Total Expenses | $120,035,248 | PYTotalExpensesAmt |
| CY Total Expenses | $118,862,694 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$655,307 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,115,732 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,230,617 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,687,273 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,711,875 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,852,837 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,518,742 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,834,436 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the Mexican American Opportunity Foundation is to provide for the socioeconomic betterment of the greater Latino community of California, while preserving the pride, values and heritage of the Mexican American culture. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $33,613,310 | ExpenseAmt |
| Revenue | $143,680 | RevenueAmt |
| Desc | MAOF offers CalWORKs/Alternative Payment Programs funded by the California Department of Social Services (Stages II, III & APP programs) to low-income families. Alternative Payment programs are parental choice programs, in which parents may choose from among the different types of child care services and who are also CalWORKs recipients who are either on or off cash aid or of low-income. Children accepted in these programs are under the age of 13 if the parents are working and meet eligibility requirements, seeking employment, attending school, or participating in a GAIN approved program. Eligible families may have all or part of the cost paid for by a subsidized Federal and State Block Grant. Total number of children served in FY 2021-22: 4,765. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,447,341 | ExpenseAmt |
| Desc | MAOF operates a Pre-School Early Learning Program funded by the California Department of Education. This program offers a developmental curriculum for pre-kindergarten children between the ages of 3 and 5. This program enhances the children's physical, mental, social and cultural awareness including a parent involvement component in the child's education as well as other social services. Total number of Pre-School children enrolled in FY 2021-22 was 752. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,217,271 | ExpenseAmt |
| Desc | MAOF operates the Head Start program funded by the Los Angeles County Office of Education (LACOE) to provide comprehensive child development services to economically disadvantaged children and families, with special focus on helping preschoolers develop the early reading and math skills they need to be successful in school. MAOF also offers Early Head Start services (EHS) designed to serve children 0-3 years old in partnership with MAOFs Child Care and Pre-School programs with CDE. EHS children and families receive mental health, health, nutrition, disabilities, family and community partnerships services, and additional community resources and workshops. Currently, MAOF operates more than 15 Head Start and Early Head Start centers in the L.A. County area. Number of children enrolled in FY 2021-22 was 1,366. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $36,587,122 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $111,865,044 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2321 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 872 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Orlando Sayson | PersonNm |
| Phone | 3232783610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 N Garfield Avenue | AddressLine1Txt |
| City | Montebello | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90640 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Martin Castro | |||||||
| Former Pres/CEO | 40.00 | 0.00 | Yes (X) | $220,000 | $0 | $25,281 | |
| Virginia Santos | |||||||
| Chief Oper Ofcr | 40.00 | 0.00 | Yes (X) | $209,826 | $0 | $24,204 | |
| Orlando Sayson | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $215,497 | $0 | $17,858 | |
| Claudia Rufino | |||||||
| HR Director | 40.00 | 0.00 | $156,034 | $0 | $14,093 | ||
| Sonia Guerrero | |||||||
| HS Prgrm Director | 40.00 | 0.00 | $145,392 | $0 | $9,062 | ||
| Caren Chen | |||||||
| Director - Finance | 40.00 | 0.00 | $123,394 | $0 | $17,648 | ||
| Catherine Lugtu | |||||||
| Financial Manager | 40.00 | 0.00 | $117,085 | $0 | $17,060 | ||
| Anita Quinonez Gabrielian | |||||||
| Chairperson | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jerry Velasco | |||||||
| 1st Vice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Frank Ayala | |||||||
| 2nd Vice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mike Roddy | |||||||
| ImmedPastPresid | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Carlos Viramontes | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Rudy Beserra | |||||||
| Member at Large | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jeff Penichet | |||||||
| Member at Large | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Carolina Garcia | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Terri Hernandez Morales | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jorge J Luna | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Alex Chaves | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ernesto Morales | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Fernando de Necochea | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Vince Aguilar | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Christopher M Hernandez | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Roy Jasso | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| W Bill Guillermo Izabal | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lilia E Sarmiento PhD | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jorge Garrido | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gil Soto | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,187,228 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $125,206 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Childcare Careers LLC | |||||
| 2000 Sierra Pointpkwy Suite 702 | Brisbane | CA | 94005 | Child Care Services | $1,590,621 |
| Triple D & CD Inc DBA | |||||
| 3516 W Commonwealth Ave | Fullerton | CA | 92833 | Child Care Services | $753,338 |
| Elior Inc | |||||
| PO Box 742992 | Atlanta | GA | 30374 | Meal Service | $495,297 |
| Kopman California Inc | |||||
| 22431 Antonio Parkway Ste B160 426 | Rancho Santa Margari | CA | 92688 | Construction | $495,048 |
| Indeed Inc | |||||
| 177 Broad Street | Stambord | CT | 06901 | Employment Services | $255,797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 135 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $209,056 | FundraisingAmt |
| Government Grants | $114,322,522 | GovernmentGrantsAmt |
| All Other Contributions | $2,028,293 | AllOtherContributionsAmt |
| Total Contributions | $116,559,871 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Parent Fees | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $50,836 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,836 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,836 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,728 | TotalRevenueColumnAmt |
| Exclusion | $21,728 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $209,056 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $89,322 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$89,322 | TotalRevenueColumnAmt |
| Exclusion | -$89,322 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $203,849 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $203,849 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $203,849 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,746,962 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $254,685 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$67,594 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,967,450 | TotalAmt |
| Program Services | $2,967,450 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,760 | TotalAmt |
| Management And General | $916,760 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,431,265 | TotalAmt |
| Program Services | $33,691,164 | ProgramServicesAmt |
| Management And General | $2,740,101 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,658 | TotalAmt |
| Program Services | $741,535 | ProgramServicesAmt |
| Management And General | $117,123 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,311,192 | TotalAmt |
| Program Services | $7,943,400 | ProgramServicesAmt |
| Management And General | $367,792 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,818,833 | TotalAmt |
| Program Services | $2,473,779 | ProgramServicesAmt |
| Management And General | $345,054 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,972 | TotalAmt |
| Management And General | $79,972 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,494 | TotalAmt |
| Management And General | $57,494 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,373,468 | TotalAmt |
| Program Services | $2,804,482 | ProgramServicesAmt |
| Management And General | $568,986 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,557 | TotalAmt |
| Program Services | $95,341 | ProgramServicesAmt |
| Management And General | $47,216 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,320 | TotalAmt |
| Program Services | $892,610 | ProgramServicesAmt |
| Management And General | $58,710 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,958 | TotalAmt |
| Program Services | $287,700 | ProgramServicesAmt |
| Management And General | $55,258 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Contracts for Personal Service | $42,792,101 | $42,792,101 | ||
| Books, Supplies and Equipment | $6,264,877 | $5,884,132 | $380,745 | |
| Contracts, Rents, and Leases | $5,100,343 | $4,731,322 | $369,021 | |
| Other Operating Expenses | $4,200,188 | $3,707,110 | $492,973 | $105 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,253,258 | TotalAmt |
| Program Services | $2,852,918 | ProgramServicesAmt |
| Management And General | $400,340 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,862,694 | TotalAmt |
| Program Services | $111,865,044 | ProgramServicesAmt |
| Management And General | $6,997,545 | ManagementAndGeneralAmt |
| Fundraising | $105 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,820,354 | BOYAmt |
| EOY | $16,479,234 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,119,281 | BOYAmt |
| EOY | $10,092,383 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,344 | BOYAmt |
| EOY | $179,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,116,038 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,218,491 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,149,387 | BOYAmt |
| EOY | $8,897,547 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,652 | BOYAmt |
| EOY | $411,498 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,599 | BOYAmt |
| EOY | $627,466 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,230,617 | BOYAmt |
| EOY | $36,687,273 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,024,644 | BOYAmt |
| EOY | $11,748,634 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,356,119 | BOYAmt |
| EOY | $7,697,595 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,667 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,256,445 | BOYAmt |
| EOY | $1,406,608 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,711,875 | BOYAmt |
| EOY | $20,852,837 | 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 | $16,518,742 | BOYAmt |
| EOY | $15,834,436 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,518,742 | BOYAmt |
| EOY | $15,834,436 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,230,617 | BOYAmt |
| EOY | $36,687,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,115,732 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$121,356 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,552,782 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $87,500,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,449,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,314,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,800,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,559,871 | CurrentTaxYearAmt |
| Total | $525,624,510 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,500,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,449,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,314,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,800,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,559,871 | CurrentTaxYearAmt |
| Total | $525,624,510 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $525,624,510 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,728 | CurrentTaxYearAmt |
| Total | $127,147 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $243,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $370,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203,849 | CurrentTaxYearAmt |
| Total | $1,241,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $526,993,097 | TotalSupportAmt |
| Public Support CY170 | 0.99740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,483,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,620,147 | DepreciationAmt |
| Book Value | $4,863,008 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,537,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,247,347 | DepreciationAmt |
| Book Value | $289,839 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,095,697 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,350,997 | DepreciationAmt |
| Book Value | $3,744,700 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,897,547 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Child Development Reserve Account | Desc |
| Amt | $1,406,608 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,406,608 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $126,789,542 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$121,356 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,521,832 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,642,104 | OtherRevenueAmt |
| Revenue Not Reported | $10,042,580 | RevenueNotReportedAmt |
| Revenue Subtotal | $116,746,962 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $116,746,962 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $127,473,848 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,521,832 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $89,322 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,611,154 | ExpensesNotReportedAmt |
| Expenses Subtotal | $118,862,694 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $118,862,694 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | MAOF is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 2370(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).MAOF has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position.As of and for the year ended June 30, 2022, MAOF had no material unrecognized tax benefits, tax penalties or interest. MAOFs Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2021, 2020, and 2019, are subject to examination by the IRS, generally for 3 years after they were filed.MAOFs Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2021, 2020, 2019, and 2018, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | CDE Modules $74667 Government Funded Assets $1478115 Special event expenses $89322 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Special event expenses $89322 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Aztec Awards | Event1Nm |
| Gross Receipts Event1 | $142,056 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $142,056 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $28,029 | OtherDirectExpensesEvent1Amt |
| Event2 | Women's Conference | Event2Nm |
| Gross Receipts Event2 | $67,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $67,000 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $6,332 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $41,964 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $12,997 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $209,056 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $209,056 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $6,332 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $41,964 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,026 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $89,322 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$89,322 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| FCCHN Provider Stipend | 187 | $112,200 | Book |
| CalWORKS DPSS Provider Stipend | 1137 | $682,200 | Book |
| Bridge Program Provider Stipends | 141 | $84,300 | Book |
| Child Development Provider Stipends | 4624 | $2,088,150 | Book |
| Foster Care Provider Stipend | 1 | $600 | Book |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Claudia Rufino | ||||
| HR Director | $156,034 | $12,579 | $1,514 | $170,127 |
| Martin Castro | ||||
| Former Pres/CEO | $220,000 | $17,600 | $7,681 | $245,281 |
| Orlando Sayson | ||||
| CFO | $215,497 | $16,069 | $1,789 | $233,355 |
| Sonia Guerrero | ||||
| HS Prgrm Director | $145,392 | $1,560 | $7,502 | $154,454 |
| Virginia Santos | ||||
| Chief Oper Ofcr | $209,826 | $16,786 | $7,418 | $234,030 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: MAOF offers other programs and services to its targeted population funded by various non-governmental organizations. These include: (a) Early Head Start program through the Volunteers of America of Los Angeles;(b) Financial services assistance from Local Initiatives Support Corporation to provide financial assistance services to low-income families to help them increase their earnings and income, reduce financial transaction costs, and generate new wealth for themselves and their communities; (c) Seniors Services; (d) Financial Literacy; (e) Assets Building program; (f) Volunteer Income Tax Assistance; (g) Food Bank; (h) Immigration Forums;(i) Health and Wellness forums;(j) Fundraising and Development program to launch the two major fundraising events: the Annual Aztec Awards Gala Night and the Women's Conference to generate unrestricted donor funds to support existing programs, (k) Other related supplemental programs and services benefiting low income families in the communities served.Total expenditures: $7,612,841 OTHER PROGRAM SERVICES 5: MAOF provides comprehensive Child Care and Development Services funded by the California Department of Social Services to children in designated service areas whose parents are either recipient of child protective services, seeking employment or vocational training, or incapacitated. Its child care centers use the High Scope Curriculum to create a nurturing environment that promotes the development of physical, mental, cognitive, and social skills. Children accepted in these programs are: infants 0-18 months, toddlers 18-36 months, and preschoolers 3-5 years. Total number of children served in FY 2021-22: 351Total expenditures: $6,145,470 OTHER PROGRAM SERVICES 6: MAOF is also funded by the California Department of Social Services to operate the Migrant Child Care and Development Program to provide child care services to children of families who earn at least 50 percent of their total gross income from employment in fishing, agriculture or agriculturally related work. MAOF operates centers in Salinas and Kern Counties to provide child care development services for children from birth through 12 years of age and older children with exceptional needs. These program also provides an educational component that is culturally, linguistically, and developmentally appropriate for the children served. Other services provided include meals and snacks, parent education, referrals to health and social services for agricultural families, and staff development opportunities to employees. Total number of children enrolled in this program in FY 2021-22 was 60.Total expenditures: $3,261,824 OTHER PROGRAM SERVICES 7: The Resource and Referral program at MAOF provides families and child care providers in Los Angeles and Monterey counties with: (a) Referrals to licensed and exempt child care centers and family day care homes; (b) Technical Assistance for persons interested in obtaining a license as a child care provider; (c) Referrals to child and family related services (d) Information about child care options for children with special needs, and (e) other referral services to educate parents on child care-related topics. Total number of referrals made in FY 2021-22: 6,104.Total expenditures: $980,335 OTHER PROGRAM SERVICES 8: MAOF also has a 3-year contract with the County of Orange Social Services Agency to provide Early Childhood Education Services at the Tustin Family Center in Tustin, California. This program specifically serves children who are at-risk, abused, and neglected children and to help them grow and develop to their fullest potentially emotionally, socially, cognitively, and physically, and to allow them to live and learn successfully both in the home and in the classroom. Target population includes children ages birth through 2 and half years of age for infant/toddler services, and children ages 2 to 5 years for Preschool services. Total number of children served in FY 2021-22: 5.Total expenditures: $355,407 OTHER PROGRAM SERVICES 9: MAOFs Infant and Toddler program (Family Child Care Home) funded by the California Department of Social Services provides subsidized child care for children ages 0-3. It is a parental-choice program allowing the parent to choose from a network of educational child care home settings which best meet the parents needs. Total number of children served in FY 2021-22: 228.Total expenditures: $3,790,052 OTHER PROGRAM SERVICES 10: As part of operating MAOFs Child Care and Development Programs (which include Child Care, State Pre-School, Migrant Workers, Early Childhood and Development, and the Head Start and Early Head Start programs), MAOF participates in the California Child Care and Adult Food Program (CACFP). This program gives financial aid to MAOFs childcare centers operating in seven counties for meals and snacks to children enrolled. The objectives of the program are to improve the diets of children under 13 years of age by providing them with nutritious, well-balanced meals, and to develop good eating habits that will last through later years. Total number of meals served to children in FY 2021-22 was 658,967, which includes breakfast, lunch and snacks.Total expenditures: $1,694,757 OTHER PROGRAM SERVICES 11: The CalWORKs Stage One Program at MAOF is funded by the Los Angeles County Department of Public Social Services. The program is a subsidized child care program for eligible families on CalWORKs (cash assistance) or when a family starts receiving CalWORKs cash aid. CalWORKs clients may be served in Stage One, ideally within a period of six months, or until the County determines that the family situation is stable, or if no funds are available in Stage Two. Former CalWORKs clients are also eligible to receive child care services in Stage One and/or Stage Two for a total of no more than 24 months after they leave cash aid. Total number of family cases served by MAOF under this program in FY 2021-22 was 8,847.Total expenditures: $11,092,423 OTHER PROGRAM SERVICES 12: MAOF also offers the Senior Hispanic Information and Assistance program (SHIAS) to seniors throughout Los Angeles, funded by the City of Los Angeles Department of Aging. It provides information and assistance services in the areas of health, transportation, housing, employment, naturalization, hunger awareness, documents preparation assistance, and others. In addition, the L.A. Department of Aging awarded MAOF grants to operate the Multiservice Senior Services program to provide evidence-based services, congregate meals, transportation, home delivered meals and social services to seniors in the East Los Angeles areas. In FY 2021-22, Total number of meals served was 80,957.Total expenditures: $1,238,857 OTHER PROGRAM SERVICES 13: MAOF also operates the WIOA program for Adults and the Work Experience program administered by the County of Kern Employment Training Resource and offers the same services to the adult segment of the population. These include bookkeeping and clerical class funded by WIOA, and the Work Experience Program funded by the Department of Human Services and AB 109, which provided them with the necessary skills and training to land in productive jobs in their communities. More than 128 participants and their families were served during the fiscal year.Total expenditures: $370,124 OTHER PROGRAM SERVICES 14: MAOF is also a recipient of funding from the California Department of Social Services to process applications for food stamps through the CalFresh Program. This program is for low-income people who meet federal income eligibility rules and want to add to their budget to put healthy and nutritious food on the table. It helps improve their overall health and well-being. It issues monthly electronic benefits cards (EBT cards) to qualified low-income families to buy most foods at many markets and food stores. Last fiscal year, 740 applications were processed.Total expenditures: $45,032 |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is presented to the CEO/President for review. It is then presented to the Audit Committee for further review and approval. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Monthly review of general ledger by Program Accountant, Program Directors, Vice President of Operations, Financial Manager and CFO. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The salaries of CEO, VP of Operations, CFO, and Human Resources Director are reviewed and approved by the Board Compensation Committee based on actual performance evaluations. The CEO's salary is subject to final approval by the Board of Directors. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Other key employees' salaries are reviewed and approved by the CEO based on individual performance evaluation. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | After the Board of Directors approves the Form 990, it is then photocopied by the Finance and Accounting Department for filing. It is then filed in a separate drawer that is open for inspection by anyone. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | CDE Modules = $74667 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Government Funded Asset = $1478115 |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | Financial Statements and Reporting - An Audit Committee was formed by the Board of Directors that is directly responsible for the oversight of the annual financial audit. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAOF Properties Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 578 | AddressLine1Txt |
| City | Montebello | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954501175 | EIN |
| Primary Activities | Property Management | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501 (a) | ExemptCodeSectionTxt |
| Public Charity Status | 501 (c) (3) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAOF Properties Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | k | TransactionTypeTxt |
| Involved | $562,748 | InvolvedAmt |
| Method Of Amount Determination | Payment | MethodOfAmountDeterminationTxt |