ASAMBLEA DE DERECHOS CIVILES DE MINNESOTA

EIN: 271350278 501(c)(3) Human Services

MINNEAPOLIS, MN

Total Revenue
$249,412
Total Expenses
$194,060
Total Assets
$115,933
Net Assets
$115,907
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
MN
Principal Officer
SAMUEL ESTES
Phone
4802785622
Tax Period
2018-01-01 to 2018-12-31

ASAMBLEA DE DERECHOS CIVILES DE MINNESOTA, founded in 2009, is a small nonprofit in the Human Services sector that reported $249K in total revenue in fiscal year 2018. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 22% operating margin.

Mission

LA ASAMBLEA AS AN ORGANIZATION OF FAITH TAKES SOCIAL RESPONSIBILITY IN ESTABLISHING A STRUCTURE OF POWER WITH CULTURAL DISCIPLINE AND A JUST CONSCIENCE OF OUR LATINO COMMUNITY, THAT CAN INFLUENCE THE POLITICAL PROCESS IN ACCORDANCE WITH OUR VALUES, PRINCIPLES, AND INTERESTS.LA ASAMBLEA WILL CULTIVATE LEADERS THROUGH TRANSFORMATIONAL TRAININGS AND MENTORSHIP PROGRAMS, TOOLS THAT WE WILL USE TO CARRY OUT OUR PLANS, STRATEGIES AND ACTIONS DIRECTED BY OUR BASE AND WITH THE MENTORSHIP OF EXPERIENCED LEADERS THAT WILL ASSURE THAT OUR FUTURE GENERATIONS CONTINUE THIS WORK FOR SOCIAL JUSTICE.LA ASAMBLEA BELIEVES IN INTELLIGENT ALLIANCES AND WE WILL FIND LOCAL AND NATIONAL ALLIES THAT SHARE A SIMILAR VISION OF LA ASAMBLEA WHERE WE RECOGNIZE THAT THE ORGANIZATION WORKS WITH THE PEOPLE AND NOT THE PEOPLE FOR THE ORGANIZATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $249,384
Program Service Revenue $0
Investment Income $28
Other Revenue $0
TOTAL REVENUE $249,412

Expense Breakdown

Grants Paid $0
Salaries & Benefits $87,023
Fundraising Expenses $19,228
Program Expenses $152,377
Other Expenses $107,037
TOTAL EXPENSES $194,060

Year-over-Year Comparison

2018 2017 Change
Revenue $249,412 $165,898 +0.5%
Expenses $194,060 $143,972 +0.3%
Net Income $55,352 $21,926 +1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
7
Employees
4
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$44,711
Total Directors
11
$28,135
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SAMUEL ESTES PRESIDENT 6.00
Officer Director
$0 $0 $0
PATTY KEELING VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
EDUARDO CALERO TREASURER 2.00
Officer Director
$0 $0 $0
SANTOS MEJIA TREASURER (PARTIAL YEAR) 1.00
Officer Director
$0 $0 $0
LUZ LOPEZ SECRETARY (PARTIAL YEAR) 2.00
Officer Director
$28,135 $0 $28,135
RY SIGGELKOW MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
SARAH LAWTON MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
KAREN MACARIO-GAZGA MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
ROBERT ST MARIE MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
MIA AMBRIZ MEMBER-AT-LARGE (PARTIAL YEAR) 2.00
Director
$0 $0 $0
ANASTACIO ROBLERO MEMBER-AT-LARGE (PARTIAL YEAR) 1.00
Director
$0 $0 $0
NED MOORE DEVELOPMENT DIRECTOR 10.00
Officer
$16,576 $0 $16,576
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $249,412 $194,060 $115,933 $55,352
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