Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
of justice
TABLE OF CONTENTS
Thank You
This Is Mariano
OUR MISSION
Dedication to Education
10
12
Our Programs
14
16
18
2015 Donors
20
Financials
27
28
Office Profile
5
12
Sacramento
Lodi
99
Oakland
Stockton
San Francisco
4
Manteca
205
585
Tracy
Staff Profile
Labor
Education
86
111
78
86
El Centro
8
98
Los Angeles
Winterheaven
Donor
Leadership
Indigenous
Program
Salinas
Monterey
Oakland
San Francisco
Seaside
Big Sur
101
King City
San Lucas
198
Education
Delano
46
178
5
395
Bakersfield
99
14
58
Los Angeles
2014 IN-KIND/UNDERWRITING
Financials
2013-2014
ASSETS
2014 REVENUE
2014 2013
current assets
2014 EXPENSES
$123,590 $2,105,319
409,592 490,675
Grants receivable
Pledges receivable
24,048
69,808
Other receivable
50,294
39,521
Prepaid expenses,
deposits, and
employee advances
226,427
417,680
900
800
Other assets
of Giving, 213-361-8208.
$834,851 $3,215,471
non-current assets
302,134
Property and
equipment
3,253,52 1,213,500
TEMPORARILY
UNRESTRICTED RESTRICTED
TOTAL
Total assets
TOTAL
Grant revenue
Attorneys fees and costs recovery
$-
$12,894,138
655,665
6,321
562,395
$12,894,138
655,665 1,821,000
- 1,821,000
412,771
- 412,771 854,001
148,981
94,123
272,686
13,627,888
(13,627,888)
14,945,749
101,331
148,981 154,515
6,000 860,001
- 154,515
16,127,434
(202,205)
15,925,229
12,704,599 -
12,704,599
13,326,779 -
13,326,779
1,998,778
-
1,998,778 2,012,481
- 2,012,481
630,208 -
630,208 557,994
- 557,994
2013
Accounts payable
Accrued liabilities
Refundable advances
Current portion of
notes payable
Total current liabilities
$216,516 $202,734
630,340
507,759
- 1,349,299
91,979
48,620
$938,835 $2,108,412
non-current liabilities
211,760
1,689,722
482,563
Notes payable
EXPENSES
Program services
Management and general
Fundraising
2014
current liabilities
Contributions
Other revenue
1,425,260
$4,390,514 $4,549,063
Donated services
3,555,663
211,760
- 15,333,585 15,897,254
- 15,897,254
NET ASSETS
Beginning of year
$1,601,428
End of year
Total liabilities
$2,930,691 $2,802,735
net assets
Unrestricted
500,395
526,902
Unrestricted board
designated
Temporarily restricted
713,197
246,231
1,074,526
144,900
1,459,823 1,746,328
$4,390,514 $4,549,063
CREDITS
NONPROFIT ORG
U.S. POSTAGE PAID
SAN FRANCISCO CA
PERMIT NO. 1904