Central Valley Immigrant Integration Collaborative EIN 83-0682400

Central Valley Immigrant Integration Collaborative FY2021 filing

EIN  83-0682400 Public charity (501(c)(3)) Fresno, CA
Form 990 (PDF)
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Size
$1–10M
What they do
Offers free workshops and consultations to help people with immigration applications.
Leadership
Jesus Martinez · Executive Director · $111K
Money in and out
$1.1M revenue, $747K expenses
Bottom line
85% program efficiency

Offers free workshops and consultations to help people with immigration applications. For fiscal year 2021 it reported $1.1M in revenue, $747K in expenses, and $851K in net assets.Pt I

Where the money goes · FY2021
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$747K
Pt IX · Ln 25
Net assets
$851K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $310K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.10 Fundraising $0.05
Program efficiency
85%
of spending reaches programs
Operating runway
13.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+29%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$1.1M
FY2021▲ +13%
Expenses
$747K
FY2021▲ +23%
Total assets
$851K
FY2021▲ +57%
Total liabilities
$0
FY2021
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$747K
Pt IX · Ln 25
Net assets
$851K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$310K
Total assetsPt X · Ln 16$851K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

3 program services account for $569K of program spending, described in the organization's own filed words · FY2021.
01

CVIIC helps immigrant families with access to nonprofit immigration legal services and trustwothy information while also contributing to the improvement of the regional organizational capacity to serve immigrants. The organization follows a model of regional coordination and collaboration.

$346Kprogram expense
02

CVIIC lead a regional health task force and carry out community education activities and information campaigned. In 2021, the health task force offered 3 meetings and 7 trainings to regional partners. A toal of 207 individuals were served through the trainings.

$132Kprogram expense
03

CVIIC helped lead regional census collaborative efforts involving nonprofit, public, and private sector representatives. Collaboration efforts with these partners allows the organization to coordinate regional efforts and offer training opportunities to carry out community education and outreach activities.

$91Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCentral Valley Immigrant Integration Collaborative
EINHdr · item D83-0682400
Principal addressHdr · item CFresno, CA
WebsiteHdr · item Jcviic.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P84)
Ruling yearIRS BMFApr 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$111,062Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Jesus Martinez’s $123K as Executive Dir. is at the 56th percentile of top reported officer pay among 3864 $1–10M human services 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 · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021
Jesus Martinez$122,596$114,078$102,132$111,062

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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Statement of Revenue

Part VIII
Contributions & grants100%$1.1M
Investment income$576
Total revenueLn 12$1.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.10 Fundraising $0.05
Program services85%$634K
Management & general10%$76K
Fundraising5%$38K
Total functional expensesLn 25$747K

Balance Sheet

Part X · end of year
CashLn 1$827K
Total assetsLn 16$851K
Total liabilitiesLn 26$0
Total net assetsLn 32$851K
Months of cash on handcomputed13.3

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $827K · Operating expenses (Pt IX) $747K · Less non-cash grants $19K · Cash operating expenses/yr $728K
13.6 months
Where the money goes
Program services
Program services $634K · Total expenses $747K
85%
Management & General
Management & general $76K · Total expenses $747K
10%
Fundraising
Fundraising $38K · Total expenses $747K
5%
Cost to raise $1
Fundraising expense (2-yr avg) $36K · Solicited contributions (2-yr avg) $997K
$0.04 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.1M · Total revenue $1.1M
100%
Government reliance
Government grants — · Total revenue $1.1M
Earned-income share
Program service revenue $0 · Total revenue $1.1M
0%
Investment reliance
Investment income $576 · Total revenue $1.1M
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $747K
0%
Growth & trend
Revenue growth (YoY)
This year $1.1M · Prior year $937K
+13%
Net-asset trend (YoY)
End of year $851K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.1M · Expenses $747K
+29%
Liabilities-to-Assets
Total liabilities — · Total assets $851K
Net-asset ratio
Net assets $851K · Total assets $851K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $851K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jesus Martinez · Reported title Executive Director · Highest reported compensation $111K · Total expenses $747K
15%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $420K · Total expenses $747K
56%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 10%
Fundraising cost ratio 4%
Revenue growth 13%
Investment management fee ratio 0%
Legal fee ratio 2%
Accounting 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 · received and paid
Grants received · FY2024
See all 7 funders →
Grants paid · 19 grants · $299K · 2021–2024
Education and Leadership FounFY2024$15,000
Centro La FamiliaFY2024$15,000
SirenFY2024$13,500
Immigrant Legal Resource CentFY2024$13,375
Kind INCFY2024$9,000
Education and Leadership FounFY2023$23,500
Kind INCFY2023$8,500
Centro La FamiliaFY2023$8,500
SirenFY2023$6,375
Immigrant Legal Resource CentFY2023$6,375
CbdioFY2023$6,375
Unitemized GrantFY2022$54,000
CbdioCA · FY2022$10,625
SirenCA · FY2022$8,500
Kids in Need of DefenseDC · FY2022$8,500
See all 19 grants →

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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)$1.0M revenue · ⤓ 990 PDF
FY2023$1.2M revenue · ⤓ 990 PDF
FY2022$562K revenue · ⤓ 990 PDF
FY2021$1.1M revenue · viewing · ⤓ 990 PDF
FY2020$937K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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