Wall-Las Memorias Project

Tax-deductible

Los Angeles, CA501(c)(3)Diseases & DisordersEIN 95-4468225Revenue $4.9M in FY2024

On file with the IRS800 W 6th St Ste 750, 90017-2747 · Los Angeles, CATax-exempt since Nov 1995Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

To prevent the spread of HIV and aids

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · 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 5
filings with a surplus
Average surplus $334K a year · 11% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 5.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $258K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$992K
23% of total assets
Looks good: liabilities are 23% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.9M
+96% vs prior year
Spent
$3.9M
To programs
91%
Net assets
$3.3M
By yearFY2020–FY2024
Revenue
$4.9M
FY2024▲ +96%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.1M
FY2021$2.8M
FY2022$3.4M
FY2023$2.5M
FY2024$4.9M
Expenses
$3.9M
FY2024▲ +41%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.0M
FY2021$2.5M
FY2022$2.8M
FY2023$2.8M
FY2024$3.9M
Net assets
$3.3M
FY2024▲ +40%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.7M
FY2021$2.0M
FY2022$2.6M
FY2023$2.3M
FY2024$3.3M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1995.

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

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $3.6M Management & general 3% · $102K Fundraising 6% · $242K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Co-Chairperson
$0Pt VII · Sec A
Co-Chairperson
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Richard Zaldivar’s $157K as Board Member is at the 57th percentile of top reported officer pay among 734 $1–10M diseases & disorders 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

NameFY2023FY2022FY2020
Richard Zaldivar$157,042$158,000$118,628

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.

See Wall-Las Memorias Project executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

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

Preventing the spread of HIV and AIDS through education and support programs.

Questions for Wall-Las Memorias Project

Tap to ask. Wall-Las Memorias Project sees how many people are interested.

Your first name shows with your question. Wall-Las Memorias Project answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $3.6M · in their own filed words · FY2024
01

The organization provides educational and prevention services to the latino and GAY/BISEXUAL communities in the EAST/NORTHEAST los angeles area of southern california.

$3.6Mprogram 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 7 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$4.9M
Ln 12
Gifts and grantsLn 1h$4.9M
Investment incomeLn 3$263
Money outPt IX
$3.9M
Ln 25
Programscol B$3.6M
Managementcol C$102K
Fundraisingcol D$242K
Owns and owesPt X
$3.3M
net assets · Ln 32
Cash and savingsLn 1–2$1.7M
Total assetsLn 16$4.3M
LiabilitiesLn 26$992K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.9M
Government grantsLn 1e$3.3M
Investment incomeLn 3$263
Total revenueLn 12$4.9M
Assets in detailPt X, end of year
CashLn 1$1.7M
Cash and savings togetherLn 1–2$1.7M
Land, buildings, equipmentLn 10c$49K
Other assetsLn 15$1.3M
Total assetsLn 16$4.3M
LiabilitiesLn 26$992K
Net assetsLn 32$3.3M
OperationsPt I, VI
EmployeesI 535
Fiscal year endsHeaderDecember
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 FY24End FY24
Cash and savingsLn 1–2$980K$1.7M
Land, buildings, equipmentLn 10c$46K$49K
Total assetsLn 16$2.9M$4.3M
LiabilitiesLn 26$580K$992K
Net assetsLn 32$2.3M$3.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$157K$157K
Other salaries and wagesLn 7$1.7M$1.4M$92K$206K
Other employee benefitsLn 9$325K$325K
Payroll taxesLn 10$141K$141K
Office expensesLn 13$224K$195K$7K$22K
OccupancyLn 16$232K$232K
TravelLn 17$93K$81K$3K$9K
Depreciation, depletion and amortizationLn 22$13K$13K
InsuranceLn 23$26K$26K
Other expenses (24a–d)Ln 24$1.1M$1.1M$1K$4K
Total functional expensesLn 25$3.9M$3.6M$102K$242K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $4.9M$3.9M$940K$3.3M 990 PDF
FY2023 $2.5M$2.8M−$305K$2.3M 990 PDF
FY2022 $3.4M$2.8M$624K$2.6M 990 PDF
FY2021 $2.8M$2.5M$312K$2.0M 990 PDF
FY2020 $2.1M$2.0M$97K$1.7M 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 FY2024 990 (6 parts)
Part I · Summary $4,890,079 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,479,840$4,889,816
I-9 Program service revenue$0
I-10 Investment incomePrior year $19,964$263
I-11 Other revenue$0
I-12 Total revenuePrior year $2,499,804$4,890,079
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,563,036$2,287,942
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,241,341$1,661,893
I-18 Total expensesPrior year $2,804,377$3,949,835
I-19 Revenue less expensesPrior year −$304,573$940,244
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
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 $4,890,079 across 6 lines filed
VIII-1e Government grants$3,275,219
VIII-1f All other contributions, gifts and grants$1,614,597
VIII-1h Total contributions, gifts and grants$4,889,816
VIII-3 Investment incomeRelated to mission $263$263
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $263 · Unrelated business $0 · Excluded from tax $0$4,890,079
Part IX · Statement of functional expenses $3,949,835 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $157,023$157,023
IX-7 Other salaries and wagesPrograms $1,367,188 · Management $91,518 · Fundraising $205,915$1,664,621
IX-9 Other employee benefitsPrograms $325,307$325,307
IX-10 Payroll taxesPrograms $140,991$140,991
IX-13 Office expensesPrograms $194,784 · Management $6,717 · Fundraising $22,389$223,890
IX-16 OccupancyPrograms $232,306$232,306
IX-17 TravelPrograms $80,795 · Management $2,786 · Fundraising $9,287$92,868
IX-22 Depreciation, depletion and amortizationPrograms $13,466$13,466
IX-23 InsurancePrograms $26,135$26,135
IX-24 Other expenses (24a–d)Programs $1,067,538 · Management $1,313 · Fundraising $4,377$1,073,228
IX-25 Total functional expensesPrograms $3,605,533 · Management $102,334 · Fundraising $241,968$3,949,835
Part X · Balance sheet $4,272,331 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $980,477$1,681,048
X-3 Pledges and grants receivableStart of year $558,107$1,226,151
X-9 Prepaid expenses and deferred chargesStart of year $21,107$27,565
X-10c Land, buildings and equipment, netStart of year $46,281$48,722
X-15 Other assetsStart of year $1,312,781$1,288,845
X-16 Total assetsStart of year $2,918,753$4,272,331
X-17 Accounts payable and accrued expensesStart of year $271,168$774,494
X-25 Other liabilitiesStart of year $308,557$217,831
X-26 Total liabilitiesStart of year $579,725$992,325
X-27 Net assets without donor restrictionsStart of year $2,339,028$3,280,006
X-32 Total net assets or fund balancesStart of year $2,339,028$3,280,006
X-33 Total liabilities and net assetsStart of year $2,918,753$4,272,331
Part XI · Reconciliation of net assets $3,280,006 net assets at year end
XI-1 Total revenue$4,890,079
XI-2 Total expenses$3,949,835
XI-3 Revenue less expenses$940,244
XI-4 Net assets at start of year$2,339,028
XI-9 Other changes in net assets$734
XI-10 Net assets at end of year$3,280,006

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.