Con Mi Madre FY2021 filing

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To empower young Latinas and their mothers through educational and support services that increase preparedness, participation, and success in post-secondary education.

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
$95K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $10K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
75%
of spending
Fine: 75% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$95K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
11 mo
of spending, in cash
Looks good: 10.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
13
named funders · $407K
Looks good: 13 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$49K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.6M
+22% vs prior year
Spent
$948K
To programs
75%
Net assets
$1.0M
By yearFY2020–FY2025
Revenue
$1.6M
FY2021▲ +22%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.3M
FY2021$1.6M
FY2022$1.2M
FY2023$1.2M
FY2024$996K
FY2025$817K
Expenses
$948K
FY2021▼ -40%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.6M
FY2021$948K
FY2022$1.1M
FY2023$1.1M
FY2024$1.3M
FY2025$1.1M
Net assets
$1.0M
FY2021▲ +170%
Tap a bar for its year
Net assets by fiscal year
FY2020$386K
FY2021$1.0M
FY2022$1.2M
FY2023$1.3M
FY2024$1.0M
FY2025$705K

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $708K Management & general 9% · $81K Fundraising 17% · $159K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $95K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$95,209Pt VII · Sec A
Chair Elect
$0Pt VII · Sec A
Immediate Past Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Johanna Moya Fabregas’s $109K as Former Executive Director is at the 87th percentile of top reported officer pay among 1612 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Johanna Moya Fabregas$108,747$106,228$101,070$97,196$95,209—
Dr Johanna Moya Fabregas—————$71,716

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Con Mi Madre executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowers young Latinas and mothers with education and support for post-secondary success.

Questions for Con Mi Madre

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Your first name shows with your question. Con Mi Madre answers here, for everyone.

1 program · $708K · in their own filed words · FY2020
01

Con Mi MADRE is unique in that it focuses on strengthening the mother-daughter bond while providing support and educational opportunities for both daughters and mothers. Con Mi MADRE's continuum programming allows participants to decide which projects and services meet their needs.

$708Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 13 funders →
Grants paid · 6 grants · $169K · 2019–2024
Unitemized GrantFY2024$23,979
Unitemized GrantFY2023$32,550
Unitemized GrantFY2022$32,550
Unitemized GrantFY2021$30,001
Unitemized GrantFY2020$24,300
Unitemized GrantFY2019$26,000

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.6M
Ln 12
Gifts and grantsLn 1h$1.1M
Fees for servicesLn 2g$485K
Other incomeLn 4–11$13K
Money outPt IX
$948K
Ln 25
Programscol B$708K
Managementcol C$81K
Fundraisingcol D$159K
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$835K
Total assetsLn 16$1.1M
LiabilitiesLn 26$49K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Government grantsLn 1e$272K
Fundraising eventsLn 1c$44K
Fees for servicesLn 2g$485K
Other incomeLn 4–11$13K
Total revenueLn 12$1.6M
Assets in detailPt X, end of year
CashLn 1$764K
SavingsLn 2$71K
Cash and savings togetherLn 1–2$835K
Pledges and grants receivableLn 3$231K
Accounts receivableLn 4$25K
Land, buildings, equipmentLn 10c$1K
Total assetsLn 16$1.1M
LiabilitiesLn 26$49K
Net assetsLn 32$1.0M
OperationsPt I, VI
EmployeesI 520
VolunteersI 686
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
EndowmentSch D · Pt V
LineFY21FY20FY19FY18FY17
End of yearLn 1g$0$0$0$0$0
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$406K$835K
Land, buildings, equipmentLn 10c$1K$1K
Total assetsLn 16$476K$1.1M
LiabilitiesLn 26$90K$49K
Net assetsLn 32$386K$1.0M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$103K$79K$5K$19K
Other salaries and wagesLn 7$518K$399K$26K$93K
Other employee benefitsLn 9$83K$64K$4K$15K
Payroll taxesLn 10$52K$40K$3K$9K
Legal feesLn 11b$980$196$588$196
Accounting feesLn 11c$10K$2K$6K$2K
Other fees for servicesLn 11g$26K$5K$16K$5K
Advertising and promotionLn 12$7K$5K$0$2K
Office expensesLn 13$12K$9K$1K$2K
Information technologyLn 14$8K$6K$806$806
OccupancyLn 16$47K$38K$3K$6K
TravelLn 17$625$437$119$69
Conferences, conventions and meetingsLn 19$2K$2K$0$0
Depreciation, depletion and amortizationLn 22$270$189$51$30
InsuranceLn 23$10K$3K$7K$0
Other expenses (24a–d)Ln 24$45K$45K$0$0
All other expensesLn 24e$24K$10K$8K$5K
Total functional expensesLn 25$948K$708K$81K$159K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Apr 24, 2026 $817K$1.1M−$303K$705K 990 PDF
FY2024Filed with the IRS May 5, 2025 $996K$1.3M−$272K$1.0M 990 PDF
FY2023Filed with the IRS Apr 10, 2024 $1.2M$1.1M$50K$1.3M 990 PDF
FY2022Filed with the IRS May 1, 2023 $1.2M$1.1M$186K$1.2M 990 PDF
FY2021 ViewingFiled with the IRS May 9, 2022 $1.6M$948K$657K$1.0M 990 PDF
FY2020Filed with the IRS May 12, 2021 $1.3M$1.6M−$260K$386K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $1,605,426 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $659,011$1,107,331
I-9 Program service revenuePrior year $639,318$485,246
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $13,808$12,849
I-12 Total revenuePrior year $1,312,137$1,605,426
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,220,607$755,778
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $351,085$192,524
I-18 Total expensesPrior year $1,571,692$948,302
I-19 Revenue less expensesPrior year −$259,555$657,124
Part VI · Governance 11 of 11 board members independent, 2 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-12a Written conflict of interest policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,605,426 across 9 lines filed
VIII-1a Federated campaigns$4,274
VIII-1c Fundraising events$44,467
VIII-1e Government grants$271,788
VIII-1f All other contributions, gifts and grants$786,802
VIII-1h Total contributions, gifts and grants$1,107,331
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $485,246$485,246
VIII-6 Net rental income or loss$0
VIII-8 Net income from fundraising eventsExcluded from tax $12,849$12,849
VIII-12 Total revenueRelated to mission $485,246 · Unrelated business $0 · Excluded from tax $12,849$1,605,426
Part IX · Statement of functional expenses $948,302 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $79,310 · Management $5,150 · Fundraising $18,540$103,000
IX-7 Other salaries and wagesPrograms $398,999 · Management $25,909 · Fundraising $93,274$518,182
IX-9 Other employee benefitsPrograms $63,695 · Management $4,136 · Fundraising $14,888$82,719
IX-10 Payroll taxesPrograms $39,945 · Management $2,594 · Fundraising $9,338$51,877
IX-11b Legal feesPrograms $196 · Management $588 · Fundraising $196$980
IX-11c Accounting feesPrograms $2,000 · Management $6,000 · Fundraising $2,000$10,000
IX-11g Other fees for servicesPrograms $5,241 · Management $15,721 · Fundraising $5,240$26,202
IX-12 Advertising and promotionPrograms $5,244 · Management $0 · Fundraising $2,248$7,492
IX-13 Office expensesPrograms $8,653 · Management $1,294 · Fundraising $1,751$11,698
IX-14 Information technologyPrograms $6,450 · Management $806 · Fundraising $806$8,062
IX-16 OccupancyPrograms $37,759 · Management $3,304 · Fundraising $6,136$47,199
IX-17 TravelPrograms $437 · Management $119 · Fundraising $69$625
IX-19 Conferences, conventions and meetingsPrograms $1,660 · Management $0 · Fundraising $0$1,660
IX-22 Depreciation, depletion and amortizationPrograms $189 · Management $51 · Fundraising $30$270
IX-23 InsurancePrograms $2,940 · Management $6,860 · Fundraising $0$9,800
IX-24 Other expenses (24a–d)Programs $44,950 · Management $0 · Fundraising $0$44,950
IX-24e All other expensesPrograms $10,288 · Management $8,316 · Fundraising $4,982$23,586
IX-25 Total functional expensesPrograms $707,956 · Management $80,848 · Fundraising $159,498$948,302
Part X · Balance sheet $1,092,220 assets, 12 lines filed
Net asset lines not itemized here account for $266,191. See the IRS return.
X-1 Cash, non-interest-bearingStart of year $335,338$764,078
X-2 Savings and temporary cash investmentsStart of year $70,744$70,759
X-3 Pledges and grants receivable$230,931
X-4 Accounts receivableStart of year $68,630$25,373
X-10c Land, buildings and equipment, netStart of year $1,349$1,079
X-16 Total assetsStart of year $476,403$1,092,220
X-17 Accounts payable and accrued expensesStart of year $8,487$15,871
X-25 Other liabilitiesStart of year $26,000$33,300
X-26 Total liabilitiesStart of year $90,478$49,171
X-27 Net assets without donor restrictionsStart of year $276,668$776,858
X-32 Total net assets or fund balancesStart of year $385,925$1,043,049
X-33 Total liabilities and net assetsStart of year $476,403$1,092,220
Part XI · Reconciliation of net assets $1,043,049 net assets at year end
XI-1 Total revenue$1,605,426
XI-2 Total expenses$948,302
XI-3 Revenue less expenses$657,124
XI-4 Net assets at start of year$385,925
XI-10 Net assets at end of year$1,043,049

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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