Wall-Las Memorias Project
- Assets
- $2.9m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 32
- Location
- Los Angeles, CA
- Founding
- 11/1995
- Data as of
- 12/2023
- EIN
- 95-4468225
Organization Overview
Wall-Las Memorias Project is located in Los Angeles, CA. The organization was established in 1995. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Wall-Las Memorias Project employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wall-Las Memorias Project 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 12/2023, Wall-Las Memorias Project generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $2.8m during the year ending 12/2023. While expenses have increased by 17.1% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PREVENT THE SPREAD OF HIV AND AIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES EDUCATIONAL AND PREVENTION SERVICES TO THE LATINO AND GAY/BISEXUAL COMMUNITIES IN THE EAST/NORTHEAST LOS ANGELES AREA OF SOUTHERN CALIFORNIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Zaldivar Board Member | OfficerTrustee | 40 | $157,042 |
Deane Leavenworth Treasurer | Trustee | 3 | $0 |
Chuck Henderson Board Member | Trustee | 2 | $0 |
Danny Fajardo Board Member | Trustee | 2 | $0 |
Eileen Conn Board Member | Trustee | 2 | $0 |
Brenda L Watson Secretary | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,050,158 |
| All other contributions, gifts, grants, and similar amounts not included above | $429,682 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,479,840 |
| Total Program Service Revenue | $0 |
| Investment income | $19,964 |
| 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 | $2,499,804 |
| 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. | $167,238 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,141,611 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $142,573 |
| Payroll taxes | $111,614 |
| 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 | $220,219 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $191,471 |
| Travel | $68,576 |
| 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 | $14,833 |
| Insurance | $26,999 |
| All other expenses | $45,433 |
| Total functional expenses | $2,804,377 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $980,477 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $558,107 |
| Accounts receivable, net | $0 |
| 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 | $21,107 |
| Net Land, buildings, and equipment | $46,281 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,312,781 |
| Total assets | $2,918,753 |
| Accounts payable and accrued expenses | $271,168 |
| 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 | $308,557 |
| Total liabilities | $579,725 |
| Net assets without donor restrictions | $2,339,028 |
| 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 | $2,918,753 |