Wall-Las Memorias Project
- Assets
- $2.1m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 29
- Location
- Los Angeles, CA
- Founding
- 11/1995
- Data as of
- 12/2021
- 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 12/2021, Wall-Las Memorias Project employed 29 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 12/2021, Wall-Las Memorias Project generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.2% each year . All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 20.2% per year over the past 7 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
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 THE SOUTHERN CALIFORNIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Zaldivar President Founder | OfficerTrustee | 40 | $0 |
Sergio Gascon Treasurer | OfficerTrustee | 1 | $0 |
Esteban Torres Chairman | OfficerTrustee | 1 | $0 |
Luis Artavia Board Member | Trustee | 1 | $0 |
Brenda Lainfiesta Watso Board Member | Trustee | 1 | $0 |
Jake Stevens Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,554,040 |
| All other contributions, gifts, grants, and similar amounts not included above | $219,235 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,773,275 |
| Total Program Service Revenue | $0 |
| Investment income | $671 |
| 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 | $2,773,946 |
| 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. | $119,902 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,184,676 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $147,511 |
| Payroll taxes | $106,366 |
| 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 | $102,248 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $149,430 |
| Travel | $24,518 |
| 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 | $16,797 |
| All other expenses | $2,912 |
| Total functional expenses | $2,461,602 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $931,894 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $297,555 |
| Accounts receivable, net | $59 |
| 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 | $61,700 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $798,321 |
| Total assets | $2,110,636 |
| Accounts payable and accrued expenses | $91,690 |
| 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 | $91,690 |
| Net assets without donor restrictions | $2,018,946 |
| 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 | $2,110,636 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Wall-Las Memorias Project has recieved totaling $105,000.
| Awarding Organization | Amount |
|---|---|
The California Endowment Los Angeles, CA PURPOSE: GENERAL OPERATING SUPPORT: TO SUPPORT AN ORGANIZATION DEDICATED TO IMPROVING HEALTH AND WELLNESS AMONG LATINOS AND LGBTQ INDIVIDUALS IN LOS ANGELES THROUGH ORGANIZING, ADVOCACY, EDUCATION AND LEADERSHIP DEVELOPMENT. | $85,000 |
Pharmaceutical Research And Manufacturers Of America Washington, DC PURPOSE: General Contribution | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cascade Aids Project Portland, OR | $9,485,736 | $17,944,052 |
Southern Arizona Aids Foundation Tucson, AZ | $8,102,898 | $13,228,637 |
Hawaii Health & Harm Reduction Center Honolulu, HI | $5,209,230 | $14,008,326 |
Prc San Francisco, CA | $7,309,631 | $10,563,292 |
Asian And Pacific Islander Wellness Center Inc San Francisco, CA | $9,826,509 | $16,014,921 |
Project Angel Food Los Angeles, CA | $17,568,873 | $13,222,337 |
Q Foundation San Francisco, CA | $1,854,130 | $7,831,816 |
Foothill Aids Project Claremont, CA | $7,689,078 | $6,887,996 |
Mothers2mothers International Inc Los Angeles, CA | $30,812,825 | $31,967,430 |
Rafiki Coalition For Health And Wellness San Francisco, CA | $6,528,736 | $6,983,679 |
Project New Hope Glendale, CA | $9,964,759 | $4,517,588 |
Asian & Pacific Islander American Health Forum Oakland, CA | $8,048,820 | $5,396,151 |