Central Valley Immigrant Integration Collaborative EIN 83-0682400

Central Valley Immigrant Integration Collaborative FY2022 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 · $102K
Money in and out
$562K revenue, $885K expenses
Bottom line
94% program efficiency

Offers free workshops and consultations to help people with immigration applications. For fiscal year 2022 it reported $562K in revenue, $885K in expenses, and $528K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$562K
Pt VIII · Ln 12
Total expenses
$885K
Pt IX · Ln 25
Net assets
$528K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$323K
Where spending went · Part IX cols B–D
Program services $0.94 Management & general $0.04 Fundraising $0.01
Program efficiency
94%
of spending reaches programs
Operating runway
6.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
-57%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$562K
FY2022▼ -47%
Expenses
$885K
FY2022▲ +18%
Total assets
$528K
FY2022▼ -38%
Total liabilities
$0
FY2022
Total revenue
$562K
Pt VIII · Ln 12
Total expenses
$885K
Pt IX · Ln 25
Net assets
$528K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$323K
Total assetsPt X · Ln 16$528K
Program-expense ratioPt IX · col B94%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

3 program services account for $790K of program spending, described in the organization's own filed words · FY2022.
01

CVIIC helps immigrant families with access to nonprofit immigration legal services and trustworthy information while also contributing to the improvement of the regional organizational capacity to serve immigrants.

$392Kprogram expense
02

CVIIC Immigrant Entrepreneurs Project is designed to contribute to the economic wellbeing of immigrant families and their communities by providing intensive entrepreneurial training, support services, and one on one guidance to a cohort of Latino immigrants residing in Californias Central Valley.

$383Kprogram expense
03

CVIIC health task force carries out community education activities and information campaigns.

$15Kprogram 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 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
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
$102,132Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

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%$562K
Investment income$894
Total revenueLn 12$562K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.94 Management & general $0.04 Fundraising $0.01
Program services94%$835K
Management & general4%$39K
Fundraising1%$12K
Total functional expensesLn 25$885K

Balance Sheet

Part X · end of year
CashLn 1$509K
Total assetsLn 16$528K
Total liabilitiesLn 26$0
Total net assetsLn 32$528K
Months of cash on handcomputed6.9

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $509K · Operating expenses/yr $885K
6.9 months
Where the money goes
Program services
Program services $835K · Total expenses $885K
94%
Management & General
Management & general $39K · Total expenses $885K
4%
Fundraising
Fundraising $12K · Total expenses $885K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $28K · Solicited contributions (3-yr avg) $852K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $562K · Total revenue $562K
100%
Government reliance
Government grants — · Total revenue $562K
Earned-income share
Program service revenue $0 · Total revenue $562K
0%
Investment reliance
Investment income $894 · Total revenue $562K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $885K
0%
Growth & trend
Revenue growth (YoY)
This year $562K · Prior year $1.1M
-47%
Net-asset trend (YoY)
End of year $528K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $562K · Expenses $885K
-57%
Liabilities-to-Assets
Total liabilities — · Total assets $528K
Net-asset ratio
Net assets $528K · Total assets $528K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $528K
0%
People & payroll
Highest Reported Total Compensation
Individual Jesus Martinez · Reported title Executive Director · Highest reported compensation $102K · Total expenses $885K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $486K · Total expenses $885K
55%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 94%
Overhead ratio 4%
Fundraising cost ratio 2%
Revenue growth -47%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
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 · 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 · viewing · ⤓ 990 PDF
FY2021$1.1M revenue · ⤓ 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) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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