Las Madres Neighborhood Playgroups
- Assets
- $154.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- San Jose, CA
- Founding
- 10/1992
- Data as of
- 12/2022
- EIN
- 77-0317154
Organization Overview
Las Madres Neighborhood Playgroups is located in San Jose, CA. The organization was established in 1992. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Las Madres Neighborhood Playgroups is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Las Madres Neighborhood Playgroups generated $84.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $60.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
MEMBERSHIP OF APPROXIMATELY 724 MOTHERS ARE PROVIDED PARENTAL AND CHILD DEVELOPMENT ASSISTANCE AND SUPPORT THROUGH PLAY GROUP, NEWSLETTERS, AND VARIOUS CHILD AND ADULT ACTIVITIES. ACTIVITIES AND ASSISTANCE INCLUDES WEEKLY NEIGHBORHOOD PLAY GROUPS, MONTHLY CLUB MEETINGS FEATURING PSYCHOLOGISTS AND PEDIATRICIANS EDUCATION, ADVICE ON PARENTHOOD AND CHILD DEVELOPMENT, AND ASSISTANCE TO FAMILIES-IN-NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Claire Baylis Office Manager | 20 | $15,577 | |
Andrea Legare Villavicencio Vice President | 1 | $0 | |
Michelle Reneria Treasurer | 3 | $0 | |
Holly Atkinson Secretary | 1 | $0 | |
Megan Wheeler President | 10 | $0 | |
Patricia M Workover Office Manager | 4 | $2,577 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,034 |
| Total Program Service Revenue | $0 |
| Membership dues | $69,259 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $8,729 |
| Other Revenue | $0 |
| Total Revenue | $84,023 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $19,543 |
| Professional fees and other payments to independent contractors | $7,830 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $369 |
| Other expenses | $32,931 |
| Total expenses | $60,673 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $153,731 |
| Other assets | $0 |
| Total assets | $154,181 |
| Total liabilities | $0 |
| Net assets or fund balances | $154,181 |