2020-11-16T18:24:44-05:00 2019-12-31 330592532 Mark Boyer CPA 3990 Old Town Avenue B-101 San Diego CA 92110 990 2019-01-01 204368366 LA MAESTRA FOUNDATION INC LAMA 4060 FAIRMOUNT AVENUE SAN DIEGO CA 92105 ZARA MARSELIAN CEO 6195841612 2020-11-16 true Mark Boyer P01473280 6195161700 2020-11-16 X 99.103.36.133 2020-11-16 18:28:40 30685620203214btz3yd 2020-11-16 P F9670731C5896D888747EE6A34DCFD070A494BBB F9670731C5896D888747EE6A34DCFD070A494BBB 2019 2021-01-29 14:40:06Z 1602176 false X LAMAEASTRAFOUNDATION.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 31 0 0 3988340 1007706 501626 594470 0 0 4489966 1602176 0 0 783150 1053713 0 43646 482054 520086 1265204 1573799 3224762 28377 204066 231259 134089 181653 69977 49606 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 593894 604015 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. 264760 330100 THE PRINT SHOP PROVIDES VOCATIONAL TRAINING AND JOB SKILLS TO INDIVIDUALS IN RECOVERY PROGRAMS. 193941 306304 COFFEE CART, MICRO CREDIT, BLOSSOMS (FLORIST SHOP) ARE ALL PROGRAMS DESIGNED TO GIVE DISADVANTAGED PEOPLE TRAINING IN BUSINESS AND JOB SKILLS. HDC/ICR PROVIDES HOUSING FOR RECOVERING INDIVIDUALS. 119920 128055 THE LAUNDRY OPERATION PROVIDES VOCATION TRAINING. 119920 128055 1172515 true true false false false false false false false false true 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 false false false false false false false false false false true 12 0 true 31 true true true false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true true false false CA X ANDREA AZLIN 6195841612 4060 FAIRMOUNT AVENUE SAN DIEGO CA 92105 X MARTY STROUD PRESIDENTCHAIRMAN 1.00 0.00 X X 0 0 0 CHARLENE CASTRO DIRECTOR 1.00 1.00 X 0 0 0 YESSICA QUIROZ SECRETARY 1.00 0.00 X X 0 0 0 MONICA DE LA TORRE VICE PRESIDENT 1.00 0.00 X X 0 0 0 SAMUEL MIRELES TREASURER 1.00 0.00 X X 0 0 0 0 0 0 0 false false false 982328 25125 253 1007706 PRINTING SHOP 323100 330100 330100 COFFEE CART 722210 54033 54033 HCDCICR 721310 80752 80752 LM LAUNDRY 452000 119310 119310 LM BLOSSOMS 900099 6682 6682 3593 3593 594470 1602176 594470 0 0 1053713 849550 204163 66300 20083 46217 851 851 143078 54954 88124 5076 5076 228 340 -112 SUPPLIES 170705 168382 2323 UTILITIES 44565 36565 8000 REPAIRS 23315 23315 OTHER 65968 13399 8923 43646 1573799 1172515 357638 43646 110888 82369 93178 111135 27755 87757 87757 10000 204066 231259 85892 103736 48197 77917 134089 181653 X 69977 49606 69977 49606 204066 231259 X 28377 -48748 X false false false X 262016 269256 256351 3988304 1007706 5783633 262016 269256 256351 3988304 1007706 5783633 4430435 1353198 37 37 5783670 0.23400 0.40690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87757 87757 ENDOWMENT FUND 10000 10000 LOAN PAYABLE 25000 DUE TO LMFC 50222 MICRO CREDIT SAVINGS PAYABLE 2695 77917 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.