Somos Mayfair Inc is located in San Jose, CA. The organization was established in 2000. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Somos Mayfair Inc employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Somos Mayfair Inc 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 06/2021, Somos Mayfair Inc generated $9.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 41.2% each year . All expenses for the organization totaled $6.0m during the year ending 06/2021. While expenses have increased by 28.7% 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
SOMOS MAYFAIR'S MISSION IS TO SUPPORT CHILDREN, ORGANIZE FAMILIES, AND CONNECT NEIGHBORS TO UPLIFT THE DREAMS, POWER, AND LEADERSHIP OF THE COMMUNITY AND ADDRESS SYSTEMIC INEQUITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN OUR HANDS: SOMOS MAYFAIR, AS THE BACKBONE AGENCY OF THE SI SE PUEDE COLLECTIVE (AMIGOS DE GUADALUPE, GRAIL FAMILY SERVICES, SCHOOL OF ARTS AND CULTURE, SOMOS MAYFAIR AND VEGGIELUTION), WORKED WITH LOCAL GOVERNMENT AGENCIES TO SUPPORT SANTA CLARA COUNTY-WIDE OUTREACH AND EDUCATION CAMPAIGNS, COVID-19 TESTING, AND VACCINATION EFFORTS IN THE MAYFAIR COMMUNITY DURING THE COVID-19 PANDEMIC. DURING FY21, $2.3 MILLION (40%) OF OUR PROGRAMMATIC EXPENSES WERE IN SUPPORT OF COVID-19 RESPONSE.
EARLY SCHOOL SUCCESS: CERTIFIED PROMOTORES LEAD PEER-TO-PEER PROGRAMS AND ACTIVITIES WITH PARENTS AND CHILDREN TO PROMOTE FAMILY AND EARLY LEARNING PRACTICES. BRIDGE TO KINDERGARTEN AND ALL FAMILY RESOURCE CENTER PROGRAMS IMPROVE READING SKILLS AND SOCIAL-EMOTIONAL LEARNING WHILE PROVIDING BASIC NEEDS ASSISTANCE AND REFERRALS TO A LARGER SAFETY NET. SOMOS MAYFAIR PROVIDED OVER 4,000 BOXES OF DIAPERS TO OVER 600 FAMILIES, 232,000 POUNDS OF FOOD SERVED THROUGH VARIOUS PARTNERSHIPS TO OVER 550 FAMILIES AND 750,000 MEALS SERVED IN PARTNERSHIP WITH THE ALUM ROCK SCHOOL DISTRICT.
COMMUNITY POWER: OUR COMMUNITY-ORGANIZING EFFORTS SUPPORT MOVEMENT-BUILDING IN OUR NEIGHBORHOOD AND SCHOOLS. PARENTS AND RESIDENTS ENGAGE IN PARTICIPATORY ACTION, ANALYSIS, PRIORITY SETTING, RELATIONSHIP BUILDING, AND TACTICAL STRATEGIES TO ADVANCE AN EQUITY PLATFORM DEVELOPED BY COMMUNITY, FOR COMMUNITY. THIS INCLUDES ALLOCATING APPROPRIATE RESOURCES TO OUR SCHOOLS, PROTECTING TENANTS, AND PROMOTING THE DEVELOPMENT OF AFFORDABLE HOUSING WITHOUT DISPLACEMENT. FY21 ACCOMPLISHMENTS INCLUDE DEVELOPMENT OF THE CITYWIDE RESIDENTIAL ANTI-DISPLACEMENT STRATEGIC PLAN, EVICTION MORATORIUM/RENT FREEZE, PREVENTING EVICTIONS FOR APPROXIMATELY 44,000 FAMILIES, AND CITYWIDE COMMUNITY OPPORTUNITY TO PURCHASE ACT (COPA) EDUCATION FORUMS WHERE 1,500 RESIDENTS PARTICIPATED.
LEADERSHIP DEVELOPMENT: AS COMMUNITY MEMBERS RECOGNIZE THEIR STRENGTHS AND EXPERIENCE THROUGH MENTORSHIP, LEARNING, AND PRACTICE, WE BUILD A LEADERSHIP BRAND THAT GENERATES MORE LEADERS. IN SOMOS' UNIVERSIDAD POPULAR DE MAYFAIR, LEADERS CONTINUE THEIR GROWTH, FURTHER DEVELOPING SKILLS, AND DEEPENING THEIR ANALYSIS TO SUSTAIN CHANGES IN THE NEIGHBORHOOD.ECONOMIC OPPORTUNITY: FAMILIES NEED ECONOMIC OPPORTUNITY AND MOBILITY TO SUPPORT THEIR CHILDREN AND BREAK CYCLES OF POVERTY. THROUGH SOMOS FUERTES, THE ORGANIZATION CONTINUES TO SUPPORT TWO WORKER-OWNED COOPERATIVES TO FURTHER ADVANCE OPPORTUNITY AND SOCIAL JUSTICE IN MAYFAIR AND THE BROADER SOUTH BAY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Camille Llanes-Fontanilla Executive Director | Officer | 40 | $112,386 |
Saul Ramos Co-Executive Director | Officer | 40 | $95,633 |
Rocio Luna Vice Chair | OfficerTrustee | 2 | $0 |
Quency Phillips Chair | OfficerTrustee | 2 | $0 |
Joseph Zullo Treasurer | OfficerTrustee | 2 | $0 |
Erika Rivera Secretary | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $32,711 |
Related organizations | $0 |
Government grants | $3,042,506 |
All other contributions, gifts, grants, and similar amounts not included above | $6,640,502 |
Noncash contributions included in lines 1a–1f | $29,810 |
Total Revenue from Contributions, Gifts, Grants & Similar | $9,715,719 |
Total Program Service Revenue | $72,260 |
Investment income | $1,182 |
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 | $9,791,764 |
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. | $261,163 |
Compensation of current officers, directors, key employees. | $82,934 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,094,820 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $392,513 |
Payroll taxes | $178,469 |
Fees for services: Management | $0 |
Fees for services: Legal | $21,299 |
Fees for services: Accounting | $70,737 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,465,309 |
Advertising and promotion | $0 |
Office expenses | $42,876 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $93,322 |
Travel | $312 |
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 | $18,867 |
Insurance | $13,843 |
All other expenses | $0 |
Total functional expenses | $5,978,562 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $411,851 |
Savings and temporary cash investments | $2,228,035 |
Pledges and grants receivable | $3,226,823 |
Accounts receivable, net | $815,249 |
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 | $36,956 |
Net Land, buildings, and equipment | $77,572 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,087 |
Total assets | $6,800,573 |
Accounts payable and accrued expenses | $361,739 |
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 | $0 |
Total liabilities | $361,739 |
Net assets without donor restrictions | $1,766,500 |
Net assets with donor restrictions | $4,672,334 |
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 | $6,800,573 |
Over the last fiscal year, we have identified 32 grants that Somos Mayfair Inc has recieved totaling $6,741,298.
Awarding Organization | Amount |
---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Community Development | $3,376,500 |
Robin Hood Foundation New York, NY PURPOSE: POVERTY RELIEF | $1,580,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $250,000 |
Sobrato Family Foundation Mountain View, CA PURPOSE: TO SUPPORT EXECUTIVE TRANSITION TO ENSURE THE ORGANIZATION IS ABLE TO CONTINUE TO SUPPORT FAMILIES AND ADDRESS THE SYSTEMIC INEQUITIES IN EAST SAN JOSE. | $175,000 |
S H Cowell Foundation San Francisco, CA PURPOSE: FOR SERVICE INTEGRATION, EARLY CHILDHOOD LEARNING, AND LEADERSHIP DEVELOPMENT. | $150,000 |
Sobrato Family Foundation Mountain View, CA PURPOSE: GENERAL OPERATING SUPPORT | $131,250 |
Organization Name | Assets | Revenue |
---|---|---|
Playa Vista Parks And Landscape Corporation Playa Vista, CA | $9,652,797 | $16,407,295 |
Sun City Lincoln Hills Community Assoc Lincoln, CA | $44,085,364 | $14,902,211 |
Contract Services Administration Trust Fund Burbank, CA | $59,895,181 | $22,741,502 |
Anthem Community Council Inc An Arizona Corporation Anthem, AZ | $42,052,181 | $12,868,028 |
Woodbridge Village Association Irvine, CA | $45,533,220 | $10,585,872 |
Summerlin Community Association Las Vegas, NV | $9,680,650 | $11,179,193 |
Somos Mayfair Inc San Jose, CA | $6,800,573 | $9,791,764 |
Telegraph Hill Neighborhood Association San Francisco, CA | $6,597,736 | $6,953,817 |
Sequoia Plaza Mobilehome Park Corporation Santa Ana, CA | $9,927,659 | $2,117,885 |
Valley Vision Inc Sacramento, CA | $1,459,627 | $4,632,311 |
Gainey Ranch Community Association Scottsdale, AZ | $7,578,299 | $4,436,589 |
Providence Master Homeowners Association Las Vegas, NV | $3,203,236 | $4,533,387 |