2023-11-15T19:10:08-05:00 2022-12-31 330592532 Mark Boyer CPA 3990 Old Town Avenue B-204 San Diego CA 92110 990 2022-01-01 204368366 LA MAESTRA FOUNDATION INC LAMA 4060 FAIRMOUNT AVENUE SAN DIEGO CA 92105 MARTY STROUD CEO 6195841612 2023-11-20 true MARTY STROUD Mark Boyer CPA P01473280 6195161700 2023-11-15 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 2525268 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. 5 5 37 0 0 1820811 1800968 551584 632966 0 133791 91334 2506186 2525268 0 0 1269346 1509963 0 55312 735020 938609 2004366 2448572 501820 76696 957536 1107125 234968 307861 722568 799264 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 605285 747532 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. 600950 560803 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. 372057 425192 THE PRINT SHOP PROVIDES VOCATIONAL TRAINING AND JOB SKILLS TO INDIVIDUALS IN RECOVERY PROGRAMS. 161609 172104 THE LAUNDRY OPERATION PROVIDES VOCATION TRAINING. 161609 172104 1739901 true true false false false false false false false true false false false true 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 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 5 5 false false false false false false false true true false false true 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 240000 1 1125000 546097 129871 1800968 PRINTING SHOP 323100 331412 331412 COFFEE CART 722210 77302 77302 HCDCICR 721310 77503 77503 LM LAUNDRY 452000 115494 115494 MICRO CREDIT 900099 720 720 30535 30535 632966 CHARGEBACK INCOME 900099 91334 91334 91334 2525268 724300 0 0 1314597 955712 358885 195366 142031 53335 473051 303696 114043 55312 12754 9272 3482 95470 69407 26063 7492 5447 2045 1710 1243 467 13473 9795 3678 SUPPLIES 250216 181907 68309 EQUIPMENT RENTAL 52846 38420 14426 REPAIRS 13493 9809 3684 OTHER 18104 13162 4942 2448572 1739901 653359 55312 805354 884315 122344 174893 164404 116487 29838 47917 957536 1107125 200301 213088 50000 34667 44773 234968 307861 X 722568 799264 722568 799264 957536 1107125 76696 0 X false false false X 3988304 1007706 1112018 1820811 2433937 10362776 3988304 1007706 1112018 1820811 2433937 10362776 10362776 12 12 210100 133791 91334 435225 10798013 0.95970 0.95970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164404 116487 47917 47917 LINE OF CREDIT 25150 AFFILIATE PAYABLE 19623 44773 2525268 2525268 2525268 2448572 2448572 2448572 Form 990 governing body review Part VI line 11 A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING. THE BOARD IS INVITED TO ASK QUESTIONS OF THE PREPARER REGARDING ITEMS REPORTED ON THE RETURN. 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. Explanation of other changes in net assets or fund balances Part XI line 9 THE CHANGE IN FUND BALANCE IS THE RESULT OF COMBINING RESIDUAL BALANCE SHEET ITEMS FROM HCDC/ICR PREVIOUSLY SET UP AS AS SEPARATE ENTITY ON THE BOOKS OF THE FOUNDATION WHERE THE ACTIVITY IS CURRENTLY CARRIED OUT.