Somos Mayfair INC FY2020 filing

Tax-deductible

San Jose, CA501(c)(3)Since 1999Community DevelopmentEIN 77-0499813Revenue $4.5M in FY2020

On file with the IRSsomosmayfair.org1695 Alum Rock Ave 10, 95116-2445 · San Jose, CATax-exempt since Feb 2000Publicly supported charity — 170(b)(1)(A)(vi)

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Somos mayfair's mission is to support children, organize families, and connect neighbors to uplift the dreams, power, and leadership of the community and address systemic inequities.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$218K 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

FY2020 · 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 $230K a year · 4% 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
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$218K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 5.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
19
named funders · $2.5M
Looks good: 19 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$183K
7% of total assets
Looks good: liabilities are 7% 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
$4.5M
Spent
$3.5M
To programs
84%
Net assets
$2.6M
By yearFY2020–FY2025
Revenue
$4.5M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$4.5M
FY2021$9.8M
FY2022$5.1M
FY2023$4.9M
FY2024$5.8M
FY2025$6.0M
Expenses
$3.5M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$3.5M
FY2021$6.0M
FY2022$5.9M
FY2023$7.5M
FY2024$5.8M
FY2025$6.0M
Net assets
$2.6M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$2.6M
FY2021$6.4M
FY2022$5.7M
FY2023$3.0M
FY2024$3.0M
FY2025$3.0M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 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 Feb 2000.

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

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $3.0M Management & general 8% · $266K Fundraising 8% · $277K

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

13 people listed on the 990; $218K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$126,750Pt VII · Sec A
Director of Finance & Oper
$91,260Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Saul Ramos’s $153K as Co-Executive Director is at the 47th percentile of top reported officer pay among 2832 $1–10M community development 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 · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Saul Ramos$152,625$150,315$150,315$120,167$95,633—
Victor H Duarte-Vasquez$151,235$150,000$150,000$103,500——
Camille Llanes-Fontanilla———$126,775$112,386$126,750
Andrea Portillo$114,469—————
Jill Anderson——$107,602———
Amelia Post$102,250—————
Gabriel Hernandez$101,750—————
Hazel Atayan$101,750—————

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.

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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 15aYes

Programs and updates

Empowers community members through family organizing and neighbor connections to uplift dreams and address inequities.

Provided by the organization

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3 programs · $2.2M · in their own filed words · FY2019
01

Early School Success

Certified promotores lead peer-to-peer programs and activities with parents and children to promote family and early learning. The reading circles, bridge to kindergarten, and all family resource center programs work to close the opportunity gap by third grade, improve reading skills and social-emotional learning.

$968Kprogram expense
02

In Our Hands

With the launch of the in our hands campaign (2015), leadership development was identified as the most effective strategy to support community and develop their solutions in response to current economic, housing and educational crisis in the neighborhood.

$627Kprogram expense
03

Community Power

Our community organizing efforts support movement building in our neighborhood and schools. Parents and residents engage in participatory action, analysis, priority setting, relationship building, and tactical strategies to advance an equity platform developed by community, for community.

$614Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
See all 19 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$4.5M
Ln 12
Gifts and grantsLn 1h$4.4M
Fees for servicesLn 2g$71K
Other incomeLn 4–11$6K
Money outPt IX
$3.5M
Ln 25
Programscol B$3.0M
Managementcol C$266K
Fundraisingcol D$277K
Owns and owesPt X
$2.6M
net assets · Ln 32
Cash and savingsLn 1–2$1.6M
Total assetsLn 16$2.8M
LiabilitiesLn 26$183K
PeoplePt VI, VII
13
listed · VII A
PaidVII A2
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.4M
Government grantsLn 1e$1.6M
Noncash giftsLn 1g$1K
Fees for servicesLn 2g$71K
Investment incomeLn 3$2K
Other incomeLn 4–11$6K
Total revenueLn 12$4.5M
Assets in detailPt X, end of year
CashLn 1$1.1M
SavingsLn 2$530K
Cash and savings togetherLn 1–2$1.6M
Land, buildings, equipmentLn 10c$72K
Other assetsLn 15$4K
Total assetsLn 16$2.8M
LiabilitiesLn 26$183K
Net assetsLn 32$2.6M
OperationsPt I, VI
EmployeesI 569
VolunteersI 6124
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$727K$1.6M
Land, buildings, equipmentLn 10c$76K$72K
Total assetsLn 16$1.8M$2.8M
LiabilitiesLn 26$121K$183K
Net assetsLn 32$1.7M$2.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$242K$83K$97K$62K
Other salaries and wagesLn 7$1.7M$1.6M$17K$160K
Other employee benefitsLn 9$268K$253K$7K$9K
Payroll taxesLn 10$155K$129K$8K$17K
Accounting feesLn 11c$52K$52K
Other fees for servicesLn 11g$552K$524K$27K$800
Office expensesLn 13$45K$29K$11K$5K
Information technologyLn 14$6K$6K
OccupancyLn 16$101K$78K$15K$8K
TravelLn 17$15K$12K$3K$33
Depreciation, depletion and amortizationLn 22$16K$14K$1K$1K
InsuranceLn 23$13K$11K$2K$832
Other expenses (24a–d)Ln 24$296K$256K$26K$14K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$3.5M$3.0M$266K$277K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $6.0M$6.0M$12K$3.0M 990 PDF
FY2024 $5.8M$5.8M−$13K$3.0M 990 PDF
FY2023 $4.9M$7.5M−$2.6M$3.0M 990 PDF
FY2022 $5.1M$5.9M−$769K$5.7M 990 PDF
FY2021 $9.8M$6.0M$3.8M$6.4M 990 PDF
FY2020 Viewing $4.5M$3.5M$954K$2.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $4,452,408 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,881,709$4,372,960
I-9 Program service revenuePrior year $89,250$71,438
I-10 Investment incomePrior year $2,300$1,960
I-11 Other revenuePrior year $2,363$6,050
I-12 Total revenuePrior year $2,975,622$4,452,408
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 $1,825,394$2,400,636
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $736,423$1,097,349
I-18 Total expensesPrior year $2,561,817$3,497,985
I-19 Revenue less expensesPrior year $413,805$954,423
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,452,408 across 8 lines filed
VIII-1e Government grants$1,612,774
VIII-1f All other contributions, gifts and grants$2,760,186
VIII-1g Noncash contributions (included above)$1,423
VIII-1h Total contributions, gifts and grants$4,372,960
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $71,438$71,438
VIII-3 Investment incomeExcluded from tax $1,960$1,960
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $6,050$6,050
VIII-12 Total revenueRelated to mission $71,438 · Unrelated business $0 · Excluded from tax $8,010$4,452,408
Part IX · Statement of functional expenses $3,497,985 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $83,177 · Management $96,638 · Fundraising $61,780$241,595
IX-7 Other salaries and wagesPrograms $1,559,503 · Management $16,804 · Fundraising $159,953$1,736,260
IX-9 Other employee benefitsPrograms $252,670 · Management $6,870 · Fundraising $8,613$268,153
IX-10 Payroll taxesPrograms $128,943 · Management $8,387 · Fundraising $17,298$154,628
IX-11c Accounting feesManagement $51,600$51,600
IX-11g Other fees for servicesPrograms $523,686 · Management $27,260 · Fundraising $800$551,746
IX-13 Office expensesPrograms $29,134 · Management $11,087 · Fundraising $5,253$45,474
IX-14 Information technologyPrograms $5,827$5,827
IX-16 OccupancyPrograms $78,046 · Management $15,389 · Fundraising $7,533$100,968
IX-17 TravelPrograms $11,997 · Management $3,091 · Fundraising $33$15,121
IX-22 Depreciation, depletion and amortizationPrograms $13,937 · Management $1,148 · Fundraising $1,082$16,167
IX-23 InsurancePrograms $10,789 · Management $1,688 · Fundraising $832$13,309
IX-24 Other expenses (24a–d)Programs $255,722 · Management $25,675 · Fundraising $14,193$295,590
IX-24e All other expensesPrograms $1,547$1,547
IX-25 Total functional expensesPrograms $2,954,978 · Management $265,637 · Fundraising $277,370$3,497,985
Part X · Balance sheet $2,808,388 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $197,146$1,116,580
X-2 Savings and temporary cash investmentsStart of year $529,492$530,247
X-3 Pledges and grants receivableStart of year $504,396$854,159
X-4 Accounts receivableStart of year $462,588$227,578
X-9 Prepaid expenses and deferred chargesStart of year $19,400$3,623
X-10c Land, buildings and equipment, netStart of year $75,533$72,114
X-15 Other assetsStart of year $4,087$4,087
X-16 Total assetsStart of year $1,792,642$2,808,388
X-17 Accounts payable and accrued expensesStart of year $121,433$149,958
X-19 Deferred revenue$18,425
X-25 Other liabilitiesStart of year $0$14,373
X-26 Total liabilitiesStart of year $121,433$182,756
X-27 Net assets without donor restrictionsStart of year $886,541$1,027,936
X-28 Net assets with donor restrictionsStart of year $784,668$1,597,696
X-32 Total net assets or fund balancesStart of year $1,671,209$2,625,632
X-33 Total liabilities and net assetsStart of year $1,792,642$2,808,388
Part XI · Reconciliation of net assets $2,625,632 net assets at year end
XI-1 Total revenue$4,452,408
XI-2 Total expenses$3,497,985
XI-3 Revenue less expenses$954,423
XI-4 Net assets at start of year$1,671,209
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,625,632

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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