Nuestra Alianza De Willits
- Assets
- $212.8k
- Revenue
- $558.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Willits, CA
- Founding
- 11/2003
- Data as of
- 12/2021
- EIN
- 04-3732550
Organization Overview
Nuestra Alianza De Willits is located in Willits, CA. The organization was established in 2003. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nuestra Alianza DE Willits is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Nuestra Alianza DE Willits generated $558.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 25.2% each year . All expenses for the organization totaled $433.5k during the year ending 12/2021. While expenses have increased by 22.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE HAVE COMMUNITY HEALTH WORKERS WHO EDUCATE ABOUT VARIOUS HEALTH ISSUES AND OFFER COVID-19 TESTING. WE OPERATE A FOOD BANK IN OUR OFFICES AND DELIVER FOOD AND OTHER SUPPLIES TO 65 FAMILIES WHO CAN NOT COME TO THE OFFICE. WE ALSO OFFER, HELP WITH RENT AND UTILITY PAYMENTS, SUMMER SCHOOL FOR CHILDREN IN SPANISH, FREE TAX SERVICE, MENTORING IN ENGLISH, MENTAL HEALTH SERVICES AND EDUCATION, AS WELL AS PARENTING EDUCATION AND GENERAL SERVICES TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENDOCINO COUNTY HEALTH AND HUMAN SERVICES - A PILOT PROGRAM FUNDING COMMUNITY HEALTH WORKERS IN ORDER TO DIMINISH THE PERCENT OF LATINOS WHO CONTRACTED COVID-19 IN OUR COUNTY.
ALL OTHER PROGRAMS
WILLITS UNIFIED SCHOOL DISTRICT - THESE FUNDS PAID FOR A MONTH-LONG, INTENSIVE, SUMMER SCHOOL PROGRAM IN SPANISH FOR CHILDREN 5- 12, DESIGNED TO INCREASE SELF-ESTEEM AND FUTURE ACADEMIC ACHIEVEMENT IN CHILDREN.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raymundo Perez Exec Director | Trustee | 25 | $31,194 |
Dina Hutton President | Officer | 5 | $4,500 |
Lidi Eietta Secretary | Officer | 5 | $0 |
Juan Guzman Treasurer | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $384,671 |
| All other contributions, gifts, grants, and similar amounts not included above | $173,129 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $557,800 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $558,227 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $35,694 |
| Compensation of current officers, directors, key employees. | $7,799 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $267,899 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,963 |
| Payroll taxes | $24,616 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $2,432 |
| Royalties | $0 |
| Occupancy | $13,505 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $1,635 |
| Total functional expenses | $433,490 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,246 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $100,544 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $212,790 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,349 |
| Total liabilities | $13,349 |
| Net assets without donor restrictions | $199,441 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $212,790 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Nuestra Alianza De Willits has recieved totaling $99,532.
| Awarding Organization | Amount |
|---|---|
Public Health Institute Oakland, CA PURPOSE: Technical Assistance | $67,500 |
Community Foundation Of Mendocino County Inc Ukiah, CA PURPOSE: COVID-19 RELIEF | $14,000 |
Community Foundation Of Mendocino County Inc Ukiah, CA PURPOSE: GENERAL SUPPORT | $9,000 |
Mendocino Food And Nutrition Program Fort Bragg, CA PURPOSE: DISTRIBUTE FOOD TO QUALIFIED NEEDY | $8,532 |
Mayer & Morris Kaplan Foundation Chicago, IL PURPOSE: GENERAL OPERATING SUPPORT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Edward Charles Foundation Beverly Hills, CA | $22,160,900 | $41,333,882 |
Asu Research Enterprise Tempe, AZ | $25,129,055 | $57,628,345 |
Sheryl Sandberg & Dave Goldberg Family Foundation Palo Alto, CA | $7,237,479 | $10,073,242 |
Bi-Bett Walnut Creek, CA | $8,734,847 | $8,886,262 |
California Foundation For Independent Living Centers Sacramento, CA | $3,702,594 | $8,030,349 |
Community Access Network Non Profit Corporation Corona, CA | $7,199,298 | $6,228,219 |
Elder Care Alliance Alameda, CA | $36,709,405 | $4,507,097 |
Los Angeles Police Foundation Los Angeles, CA | $14,536,566 | $5,939,965 |
Our Little Helpers Inc Los Angeles, CA | $244,623 | $3,613,015 |
Arsolas Distribution Center And Community Services Oakland, CA | $0 | $4,046,289 |
Clatsop Community Action Astoria, OR | $4,439,328 | $4,346,082 |
Varsity Team Inc San Diego, CA | $1,446,243 | $4,030,641 |