Comunidad FY2023 filing

Tax-deductible

Falls Church, VA501(c)(3)EducationEIN 82-5116442

To equip and engage locally-rooted community leaders.

501(c)(3) charity; gifts are tax-deductible.
45¢ of each $1 spent went to programs.
$89K 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

FY2023 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $90K a year · 23% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
45%
of spending
Concern: 45% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$89K
to officers and key staff · 27% of spending
Worth a look: pay to officers and key staff is 27% of spending; over 20%.
Pt VII · Sec A
Cash reserves
11 mo
of spending, in cash
Looks good: 11.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $315K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$5K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 7 voting members
Concern: none of 7 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$424K
+27% vs prior year
Spent
$329K
To programs
45%
Net assets
$334K
By yearFY2020–FY2024
Revenue
$424K
FY2023▲ +27%
Revenue by fiscal year
FY2020$161K
FY2021$210K
FY2022$334K
FY2023$424K
FY2024$566K
Expenses
$329K
FY2023▲ +32%
Expenses by fiscal year
FY2020Not on file
FY2021$141K
FY2022$250K
FY2023$329K
FY2024$456K
Net assets
$334K
FY2023▲ +40%
Net assets by fiscal year
FY2020$79K
FY2021$148K
FY2022$238K
FY2023$334K
FY2024$443K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CComunidad
EINHdr · item D82-5116442
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFDec 2018
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CFalls Church, VA
NTEE classificationIRS BMFEducation (B82)
WebsiteHdr · item Jcomunidadva.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.45 Management & general $0.35 Fundraising $0.20
Program services45%$146K
Management & general35%$116K
Fundraising20%$66K
Total functional expensesLn 25$329K

Finances

Money in and out, what it owns and owes

Spent on programs
45%
of spending reaches programs
Months of spending covered by cash
11.0mo
months of spending covered by cash and easy-to-sell investments
Surplus or deficit
+23%
as % of revenue, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$339K
FY2023▲ +40%
Total assets by fiscal year
FY2020Not on file
FY2021$152K
FY2022$242K
FY2023$339K
FY2024$462K
Total liabilities
$5K
FY2023▲ +51%
Total liabilities by fiscal year
FY2020Not on file
FY2021$4K
FY2022$3K
FY2023$5K
FY2024$18K
Revenue less expensesPt I · Ln 19$96K
Total assetsPt X · Ln 16$339K
Spent on programsPt IX · col B45%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 4pending

Balance Sheet

Part X · end of year
CashLn 1$302K
Total assetsLn 16$339K
Total liabilitiesLn 26$5K
Total net assetsLn 32$334K
Months of cash on handcomputed11.0

Statement of Revenue

Part VIII
Contributions & grants100%$424K
— government grantsLn 1e$25K
Total revenueLn 12$424K

Money in detail

Form 990 · FY2023 · each figure shown with the dollars behind it
Cash and giving out
Months of spending covered by cash
Cash and easy-to-sell investments $302K · Operating expenses/yr $329K
11.0 months
Where the money goes
Program services
Program services $146K · Total expenses $329K
45%
Management & General
Management & general $116K · Total expenses $329K
35%
Fundraising
Fundraising $66K · Total expenses $329K
20%
Cost to raise $1
Fundraising expense (3-yr avg) $43K · Solicited contributions (3-yr avg) $311K
$0.14 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $424K · Total revenue $424K
100%
Government reliance
Government grants $25K · Total revenue $424K
6%
Earned-income share
Program service revenue $0 · Total revenue $424K
0%
Investment reliance
Investment income $0 · Total revenue $424K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $329K
0%
Growth & trend
Revenue change from last year
This year $424K · Prior year $334K
+27%
Net assets change over the year
End of year $334K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus or deficit, as % of revenue
Revenue $424K · Expenses $329K
+23%
Debts compared to what it owns
Total liabilities — · Total assets $339K
—
Net assets compared to what it owns
Net assets $334K · Total assets $339K
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) $339K
0%
People & payroll
Highest Reported Total Compensation
Individual Maralee Gutierrez · Reported title Executive Dir. · Highest reported compensation $89K · Total expenses $329K
27%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $227K · Total expenses $329K
69%
Peer comparison

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

MetricThis orgPeer medianPercentile
Spent on programs 45%——
Spent on management, % of spending 35%——
Fundraising cost, % of gifts 16%——
Revenue growth 27%——
Investment manager fees, % of assets 0%——
Legal fees, % of spending 0%——
Accounting fees, % of spending 2%——
Paid fundraiser fees, % of spending 0%——

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

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$88,769Pt VII · Sec A
$0Pt VII · Sec A
Finance Chair
$0Pt VII · Sec A
Devlopmnt Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Maralee Gutierrez’s $100K as Executive Dir. is at the 83rd percentile of top reported officer pay among 1613 $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

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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Governance & Policies

Part VI
  • 7Voting board membersPt VI · Ln 1a
  • –Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aNo
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Empowers and involves local community leaders.

Provided by the organization

This section is blank until Comunidad claims this page.

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Mission & Programs · Part III

Where the work happens

3 program services account for $109K of program spending, described in the organization's own filed words · FY2023.
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 29 elementary age children with tools to strengthen their reading and comprehension skills, and an additional four students were supported with a specialized reading…

$42Kprogram expense
02

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.

$36Kprogram expense
03

Community Resource Assistance

Thanks to one of Comunidads locally-rooted community leaders, a decision was made to partner with the Capital Area Food Bank to provide a monthly food distribution in Seven Corners which is a neighborhood in Falls Church.

$32Kprogram expense

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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 5 funders →

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest $566K$456K+33% 990 PDF
FY2023 Viewing $424K$329K+27% 990 PDF
FY2022 $334K$250K+59% 990 PDF
FY2021 $210K$141K+30% 990 PDF
FY2020 $161K— 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

Full filing: Form 990 for FY2023

Every line we hold from the return, cited to its Part and line.
Part VIII · Statement of revenue $424,309 across 9 lines filed
VIII-1e Government grants$25,000
VIII-1f All other contributions, gifts and grants$399,309
VIII-1h Total contributions, gifts and grants$424,309
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenue$424,309
Part IX · Statement of functional expenses $328,607 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $23,471 · Management $45,769 · Fundraising $19,529$88,769
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $48,520 · Management $35,582 · Fundraising $23,721$107,823
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $7,087 · Management $5,198 · Fundraising $3,465$15,750
IX-10 Payroll taxesPrograms $6,622 · Management $4,856 · Fundraising $3,237$14,715
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $3,530 · Management $2,588 · Fundraising $1,726$7,844
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $864 · Management $634 · Fundraising $423$1,921
IX-12 Advertising and promotionPrograms $1,076 · Management $790 · Fundraising $526$2,392
IX-13 Office expensesPrograms $9,036 · Management $6,626 · Fundraising $4,417$20,079
IX-14 Information technologyPrograms $1,940 · Management $1,422 · Fundraising $948$4,310
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelPrograms $268 · Management $197 · Fundraising $131$596
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $1,211 · Management $889 · Fundraising $592$2,692
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $112 · Management $83 · Fundraising $55$250
IX-24 Other expenses (24a–d)Programs $34,400 · Management $6,500 · Fundraising $4,333$45,233
IX-24e All other expensesPrograms $8,252 · Management $4,788 · Fundraising $3,193$16,233
IX-25 Total functional expensesPrograms $146,389 · Management $115,922 · Fundraising $66,296$328,607
Part X · Balance sheet $338,872 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $199,919$302,142
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivableStart of year $32,343$23,661
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $9,315$13,069
X-16 Total assetsStart of year $241,577$338,872
X-17 Accounts payable and accrued expensesStart of year $888$1,252
X-25 Other liabilitiesStart of year $2,247$3,476
X-26 Total liabilitiesStart of year $3,135$4,728
X-27 Net assets without donor restrictionsStart of year $238,442$334,144
X-32 Total net assets or fund balancesStart of year $238,442$334,144
X-33 Total liabilities and net assetsStart of year $241,577$338,872
Part XI · Reconciliation of net assets $334,144 net assets at year end
XI-1 Total revenue$424,309
XI-2 Total expenses$328,607
XI-3 Revenue less expenses$95,702
XI-4 Net assets at start of year$238,442
XI-10 Net assets at end of year$334,144

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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