MIXTECO INDIGENA COMMUNITY ORGANIZING PROJECT: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MIXTECO INDIGENA COMMUNITY ORGANIZING PROJECT (EIN 30-0045901)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-10
- IRS object ID
- 201512229349300541
- Schema version
- 2014v5.0
- 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 | 2015-08-10T12:41:28-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272087941 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA PETERSEN & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 92202 | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 931902202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300045901 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIXTECOINDIGENA COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | ORGANIZING PROJECT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIXT | BusinessNameControlTxt |
| Phone | 8054831166 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20543 | AddressLine1Txt |
| City | OXNARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARCENIO LOPEZH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8054831166 | PhoneNum |
| Signature | 2015-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA R PETERSEN CPA | PreparerPersonNm |
| PTIN | P01072423 | PTIN |
| Phone | 8056948331 | PhoneNum |
| Preparation | 2015-08-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SANDRA YOUNG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20543 | AddressLine1Txt |
| City | OXNARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,137,817 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIXTECO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | MICOP WORKS TO CREATE HEALTHY COMMUNITIES THROUGH GEOGRAPHICALLY-BASED COMMUNITY ORGANIZING CAMPAIGNS AND DIRECT SERVICES PROVIDED IN OXNARD, EL RIO AND PORT HUENEME AREAS OF VENTURA COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $795,773 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,073,634 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $55,499 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $51,102 | CYProgramServiceRevenueAmt |
| PY Investment Income | $224 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,166 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,515 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,964 | CYOtherRevenueAmt |
| PY Total Revenue | $859,011 | PYTotalRevenueAmt |
| CY Total Revenue | $1,122,938 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $607,680 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $688,116 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,017 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $203,500 | PYOtherExpensesAmt |
| CY Other Expenses | $242,344 | CYOtherExpensesAmt |
| PY Total Expenses | $811,180 | PYTotalExpensesAmt |
| CY Total Expenses | $930,460 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $47,831 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $192,478 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $543,619 | TotalAssetsBOYAmt |
| Total Assets EOY | $740,267 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,722 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,892 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $532,897 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $725,375 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MICOP WORKS TO CREATE HEALTHY COMMUNITIES THROUGH GEOGRAPHICALLY-BASED COMMUNITY ORGANIZING CAMPAIGNS AND DIRECT SERVICES PROVIDED IN OXNARD, EL RIO AND PORT HUENEME AREAS OF VENTURA COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $440,603 | ExpenseAmt |
| Revenue | $691,446 | RevenueAmt |
| Desc | MICOP INCREASED ACCESS TO MEDICAL, SOCIAL SERVICE, AND EDUCATIONAL SERVICES FOR THE MIXTECO-SPEAKING POPULATION OF VENTURA COUNTY. FOUR FULL-TIME PROMOTORS WORK TO ENSURE THAT MIXTEC CHILDREN ARE HEALTHY AND READY TO ENTER KINDERGARTEN ON PAR WITH THEIR PEERS. MICOP OPERATES OUTREACH PROGRAMS TO PREVENT DOMESTIC VIOLENCE, PREVENT SEXUALLY TRANSMITTED DISEASE, AND ELEVATE THE STATUS OF WOMEN AND YOUTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $259,165 | ExpenseAmt |
| Revenue | $255,927 | RevenueAmt |
| Desc | MICOP ENHANCED THE CAPACITY OF THE MIXTECO-SPEAKING POPULATION FOR SELF- LEADERSHIP THROUGH INTENSIVE TRAININGS OF MIXTECO-SPEAKING HEALTH CARE PROMOTERS, INTERPRETERS, CASE MANAGERS, COMMUNITY ORGANIZERS, AND BUSINESS LEADERS. MICOP OFFERS ADULT LITERACY AND ENGLISH CLASSES TO MIXTECO SPEAKERS, AND COORDINATES LEADERSHIP GROUPS FOR INDIGENOUS YOUTH AND WOMEN. TRAINING OF INTERNAL LEADERS HAS RESULTED IN A STAFF THAT IS 95% OF MIXTEC ORGIN AND A BOARD OF DIRECTORS WITH 40% MIXTEC MEMBERSHIP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $93,240 | ExpenseAmt |
| Revenue | $57,622 | RevenueAmt |
| Desc | MICOP PROVIDED DIRECT MATERIAL ASSISTANCE TO AT-RISK COMMUNITY MEMBERS THROUGH DISTRIBUTION OF FOOD, DIAPERS, HEALTH CARE ITEMS, RENTAL ASSISTANCE AND EMERGENCY HUMANITARIAN AID. AID IS DISTRIBUTED AT COMMUNITY MEETINGS IN OXNARD AND AT BI-MONTHLY COMMUNITY MEETINGS IN EL RIO, WHICH ARE ATTENDED BY AN AVERAGE OF 400 UNDUPLICATED MIXTEC AND OTHER INDIGENOUS COMMUNITY MEMBERS, AND THROUGH CASE MANAGEMENT AT THE MICOP OFFICE. MICOP INCREASES ACCESS FOR FAMILIES TO THE CALFRESH FOOD STAMPS PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $793,008 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 48 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACK PHILLIPS | PersonNm |
| Phone | 8054831166 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20543 | AddressLine1Txt |
| City | OXNARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93034 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SANDRA YOUNG FNP | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACK PHILLIPS | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SONIA KROTH | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSICA ARCINIEGA | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAUL GOMEZ | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN MARTINEZ | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARICELA MORALES | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SAHARA PENA | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ARCENIO LOPEZ | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $48,500 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $48,500 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $46,215 | FundraisingAmt |
| Government Grants | $600,043 | GovernmentGrantsAmt |
| All Other Contributions | $427,376 | AllOtherContributionsAmt |
| Noncash Contributions | $26,584 | NoncashContributionsAmt |
| Total Contributions | $1,073,634 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $51,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,102 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $51,102 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,166 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $652 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $652 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,263 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $46,215 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,227 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,964 | TotalRevenueColumnAmt |
| Exclusion | -$2,964 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,122,938 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,268 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$2,964 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,500 | TotalAmt |
| Program Services | $24,250 | ProgramServicesAmt |
| Management And General | $19,400 | ManagementAndGeneralAmt |
| Fundraising | $4,850 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,057 | TotalAmt |
| Program Services | $501,535 | ProgramServicesAmt |
| Management And General | $53,224 | ManagementAndGeneralAmt |
| Fundraising | $12,298 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,272 | TotalAmt |
| Program Services | $12,116 | ProgramServicesAmt |
| Management And General | $998 | ManagementAndGeneralAmt |
| Fundraising | $158 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,287 | TotalAmt |
| Program Services | $52,408 | ProgramServicesAmt |
| Management And General | $5,673 | ManagementAndGeneralAmt |
| Fundraising | $1,206 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,700 | TotalAmt |
| Management And General | $7,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,629 | TotalAmt |
| Program Services | $47,468 | ProgramServicesAmt |
| Management And General | $15,889 | ManagementAndGeneralAmt |
| Fundraising | $6,272 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,375 | TotalAmt |
| Program Services | $1,457 | ProgramServicesAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
| Fundraising | $568 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,374 | TotalAmt |
| Program Services | $31,789 | ProgramServicesAmt |
| Management And General | $2,999 | ManagementAndGeneralAmt |
| Fundraising | $586 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,397 | TotalAmt |
| Program Services | $13,750 | ProgramServicesAmt |
| Management And General | $1,236 | ManagementAndGeneralAmt |
| Fundraising | $411 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,600 | TotalAmt |
| Program Services | $2,423 | ProgramServicesAmt |
| Management And General | $1,117 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,022 | TotalAmt |
| Program Services | $1,727 | ProgramServicesAmt |
| Management And General | $239 | ManagementAndGeneralAmt |
| Fundraising | $56 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,950 | TotalAmt |
| Program Services | $14,420 | ProgramServicesAmt |
| Management And General | $1,252 | ManagementAndGeneralAmt |
| Fundraising | $278 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT PROGRAM EXPENSES | $82,379 | $82,379 | ||
| OPERATING SUPPLIES | $7,242 | $6,995 | $158 | $89 |
| BANK CHARGES | $676 | $291 | $200 | $185 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,460 | TotalAmt |
| Program Services | $793,008 | ProgramServicesAmt |
| Management And General | $110,435 | ManagementAndGeneralAmt |
| Fundraising | $27,017 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,830 | BOYAmt |
| EOY | $318,073 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,542 | BOYAmt |
| EOY | $151,882 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,061 | BOYAmt |
| EOY | $263,734 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,490 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,185 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,607 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,696 | BOYAmt |
| EOY | $6,578 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,619 | BOYAmt |
| EOY | $740,267 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,722 | BOYAmt |
| EOY | $14,892 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,722 | BOYAmt |
| EOY | $14,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,398 | BOYAmt |
| EOY | $393,905 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,499 | BOYAmt |
| EOY | $331,470 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,897 | BOYAmt |
| EOY | $725,375 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,619 | BOYAmt |
| EOY | $740,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $192,478 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $521,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $593,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $803,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $795,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,073,634 | CurrentTaxYearAmt |
| Total | $3,787,602 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $521,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $593,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $803,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $795,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,073,634 | CurrentTaxYearAmt |
| Total | $3,787,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $436,235 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,351,367 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $897 | CurrentTaxYearAmt |
| Total | $1,480 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,789,082 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $52,268 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,267 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,451 | DepreciationAmt |
| Book Value | $816 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,156 | DepreciationAmt |
| Book Value | $5,762 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,578 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,122,938 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,122,938 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,122,938 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $930,460 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $930,460 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $930,460 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT IN OAXACA | Event1Nm |
| Gross Receipts Event1 | $57,478 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $46,215 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,263 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,250 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $11,977 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $57,478 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $46,215 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,263 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,250 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,977 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,227 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,964 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,584 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | MANAGEMENT AND THE FINANCE COMMITTEE PERFORM A DETAILED REVIEW OF THE 990. AFTER ENSURING ANY NEEDED CHANGES ARE MADE, A RECOMMENDATION FOR APPROVAL IS MADE TO THE FULL BOARD OF DIRECTORS. ALL DIRECTORS RECEIVE A COPY OF THE 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH NEW BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY. IT IS IN THE BOARD MANUAL AND IS COVERED IN THE BOARD TRAINING THAT EACH NEW BOARD MEMBER ATTENDS. ALL BOARD MEMBERS WORK TO ENSURE ONGOING VIGILANCE THAT THE CONFLICT OF INTEREST POLICY IS ENFORCED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | MICOP CONDUCTED A CAREFUL REVIEW OF APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES BY REVIEWING THE PAYROLLS OF OTHER SIMILAR NONPROFITS AND BY SEEKING ADVICE FROM REGIONAL NONPROFIT SUPPORT CENTERS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PROCESS FOR OTHER KEY EMPLOYEES IS THE SAME AS EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS AND IRS FORM 990 AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S PLACE OF BUSINESS DURING NORMAL BUSINESS HOURS. IN ADDITION, A COPY MAY BE REQUESTED BY CONTACTING THE ORGANIZATION VIA EMAIL OR PHONE. |