Madera Coalition of Community Justice

EIN: 770391942 501(c)(3)

Madera, CA

Total Revenue
$1,999,547
Total Expenses
$1,820,604
Total Assets
$1,123,987
Net Assets
$889,531
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
CA
Phone
5596611879
Tax Period
2021-07-01 to 2022-06-30

Madera Coalition of Community Justice, founded in 1994, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2021. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 9% surplus.

Mission

MCCJ provides early childhood development,childcare and youth oriented program services to children and teens from underserved and disadvantaged families. Additiontally, MCCJ provides a food program to needy familes. The programs are funded by various governmental and not for profit entities. The services are located within the county of Madera.

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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 (2021)

Revenue Breakdown

Contributions & Grants $794,639
Program Service Revenue $1,204,839
Investment Income $69
Other Revenue $0
TOTAL REVENUE $1,999,547

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,253,528
Fundraising Expenses $0
Program Expenses $1,818,671
Other Expenses $567,076
TOTAL EXPENSES $1,820,604

Year-over-Year Comparison

2021 2020 Change
Revenue $1,999,547 $1,827,158 +0.1%
Expenses $1,820,604 $1,808,244 +0.0%
Net Income $178,943 $18,914 +8.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
7
Volunteers
10

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
1
$52,000
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lourdes Herrera Executive Direc 40.00
Officer
$52,000 $0 $52,000
Sulman Yanez Boardmember 2.00
Director
$0 $0 $0
Ofelia Abundez Boardmember 2.00
Director
$0 $0 $0
Raquel Rodarte Director 2.00
Director
$0 $0 $0
Sue Kern Secretary 2.00
Director
$0 $0 $0
Estevan Gutierrez Boardmember 2.00
Director
$0 $0 $0
Ana Rodriguez Treasurer 2.00
Director
$0 $0 $0
Laura Hadjis Vice President 2.00
Director
$0 $0 $0
Omair Javaid Boardmember 2.00
Director
$0 $0 $0
Oyuki Orea Boardmember 2.00
Director
$0 $0 $0
Lilia Alaniz Chairman 2.00
Director
$0 $0 $0
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
2022 $1,999,547 $1,820,604 $1,123,987 $178,943
2021 $1,827,158 $1,808,244 $831,722 $18,914
2020 $1,589,061 $1,332,630 $1,035,658 $256,431
2019 $1,257,754 $1,237,056 $533,020 $20,698
2018 $1,117,867 $1,198,915 $533,608 $-81,048
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