Comunidad EIN 82-5116442 Form 990 (PDF) Claim this org

Comunidad FY2022 filing

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Empowers and involves local community leaders. For fiscal year 2022 it reported $334K in revenue, $250K in expenses, and $238K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Falls Church, VA
Website
comunidadva.org
Filings
5 on file (2020–2022)
Revenue
$334KFY2022
Expenses
$250K
Net assets
$238K
People
16
Filings
5
Updates
0
More identity details & actions ⌄
EIN  82-5116442 Public charity (501(c)(3)) Falls Church, VA
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Empowers and involves local community leaders.
Leadership
Maralee Gutierrez · Executive Dir. · $101K
Money in and out
$334K revenue, $250K expenses
Bottom line
49% program efficiency
Where the money goes · FY2022
Total revenue
$334K
Pt VIII · Ln 12
Total expenses
$250K
Pt IX · Ln 25
Net assets
$238K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $85K
Where spending went · Part IX cols B–D
Program services $0.49 Management & general $0.33 Fundraising $0.18
Program efficiency
49%
of spending reaches programs
Operating runway
9.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+25%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$334K
FY2022▲ +59%
Expenses
$250K
FY2022▲ +77%
Total assets
$242K
FY2022▲ +59%
Total liabilities
$3K
FY2022▼ -12%
Total revenue
$334K
Pt VIII · Ln 12
Total expenses
$250K
Pt IX · Ln 25
Net assets
$238K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$85K
Total assetsPt X · Ln 16$242K
Program-expense ratioPt IX · col B49%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CComunidad
EINHdr · item D82-5116442
Principal addressHdr · item CFalls Church, VA
WebsiteHdr · item Jcomunidadva.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MVA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B82)
Ruling yearIRS BMFDec 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$100,540Pt VII · Sec A
Executive Dir.
$100,540Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Finance Chair
$0Pt VII · Sec A
Devlopmnt Chair
$0Pt VII · Sec A

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

NameFY2024FY2023FY2022FY2021FY2020
Maralee Gutierrez$99,808$88,769$100,540$73,285
Maralee Gutierrez$59,550

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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Mission & Programs · Part III

Where the work happens

4 program services account for $176K of program spending, described in the organization's own filed words · FY2022.
01

Strong Readers Strong Leaders (SRSL) seeks to build both literacy and leadership skills in the smallest of our leaders. This diagnostic prescriptive reading program provided 25 elementary age children with tools to strengthen their reading and comprehension skills.

$60Kprogram expense
02

Strong Readers Strong Leaders (SRSL) seeks to build both literacy and leadership skills in the smallest of our leaders. This diagnostic prescriptive reading program provided 25 elementary age children with tools to strengthen their reading and comprehension skills.

$60Kprogram expense
03

Rising Leaders is a leadership activation program for middle and high school students. It provides youth with opportunities to lead local initiatives which directly impact their community. The young leaders in this program are given the tools and a platform to respond to community needs of their choosing.

$28Kprogram expense
04

Rising Leaders is a leadership activation program for middle and high school students. It provides youth with opportunities to lead local initiatives which directly impact their community. The young leaders in this program are given the tools and a platform to respond to community needs of their choosing.

$28Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$334K
— government grantsLn 1e$10K
Total revenueLn 12$334K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.49 Management & general $0.33 Fundraising $0.18
Program services49%$122K
Management & general33%$82K
Fundraising18%$45K
Total functional expensesLn 25$250K

Balance Sheet

Part X · end of year
CashLn 1$200K
Total assetsLn 16$242K
Total liabilitiesLn 26$3K
Total net assetsLn 32$238K
Months of cash on handcomputed9.6

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $200K · Operating expenses/yr $250K
9.6 months
Where the money goes
Program services
Program services $122K · Total expenses $250K
49%
Management & General
Management & general $82K · Total expenses $250K
33%
Fundraising
Fundraising $45K · Total expenses $250K
18%
Cost to raise $1
Fundraising expense (2-yr avg) $32K · Solicited contributions (2-yr avg) $267K
$0.12 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $334K · Total revenue $334K
100%
Government reliance
Government grants $10K · Total revenue $334K
3%
Earned-income share
Program service revenue $0 · Total revenue $334K
0%
Investment reliance
Investment income $0 · Total revenue $334K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $250K
0%
Growth & trend
Revenue growth (YoY)
This year $334K · Prior year $210K
+59%
Net-asset trend (YoY)
End of year $238K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $334K · Expenses $250K
+25%
Liabilities-to-Assets
Total liabilities — · Total assets $242K
Net-asset ratio
Net assets $238K · Total assets $242K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $242K
0%
People & payroll
Highest Reported Total Compensation
Individual Maralee Gutierrez · Reported title Executive Dir. · Highest reported compensation $101K · Total expenses $250K
40%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $173K · Total expenses $250K
69%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 49%
Overhead ratio 33%
Fundraising cost ratio 13%
Revenue growth 59%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 2%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$566K revenue · ⤓ 990 PDF
FY2023$424K revenue · ⤓ 990 PDF
FY2022$334K revenue · viewing · ⤓ 990 PDF
FY2021$210K revenue · ⤓ 990 PDF
FY2020$161K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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