2025-10-02T13:44:32-04:00 2024-12-31 202623971 Anthony Apodaca Accountancy Corp 105 W Foothill Blvd Monrovia CA 91016 990 2024-01-01 954468225 WALL-LAS MEMORIAS PROJECT % RICHARD ZALDIVAR WALL 3232571056 800 W 6TH ST STE 750 Los Angeles CA 900172747 RICHARD ZALDIVAR EXECUTIVE DIRECTOR 3232571056 2025-10-02 true true ANTHONY APODACA P00198914 6263054220 2025-10-02 2024 2025-03-06 01:10:19Z 4890079 false X X 1993 CA TO PREVENT THE SPREAD OF HIV AND AIDS. 7 7 42 0 0 2479840 4889816 0 19964 263 0 2499804 4890079 0 0 1563036 2287942 0 241968 1241341 1661893 2804377 3949835 -304573 940244 2918753 4272331 579725 992325 2339028 3280006 TO PREVENT THE SPREAD OF HIV AND AIDS. false false 3605533 THE ORGANIZATION PROVIDES EDUCATIONAL AND PREVENTION SERVICES TO THE LATINO AND GAY/BISEXUAL COMMUNITIES IN THE EAST/NORTHEAST LOS ANGELES AREA OF SOUTHERN CALIFORNIA. 3605533 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 42 true false false false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false CA X WALL-LAS MEMORIAS PROJECT 3232571056 800 W 6TH ST Los Angeles CA 900172747 X BRENDA L WATSON SECRETARY 3.00 0.00 X 0 0 0 ZUL SURANI CO-CHAIRPERSON 3.00 0.00 X 0 0 0 THERESA MARTINEZ CO-CHAIRPERSON 3.00 0.00 X 0 0 0 CHUCK HENDERSON BOARD MEMBER 2.00 0.00 X 0 0 0 EILEEN CONN BOARD MEMBER 2.00 0.00 X 0 0 0 DANNY FAJARDO BOARD MEMBER 2.00 0.00 X 0 0 0 RICHARD ZALDIVAR BOARD MEMBER 40.00 0.00 X X 0 0 0 0 0 0 0 false false false 3275219 1614597 4889816 263 263 0 4890079 263 0 0 157023 157023 1664621 1367188 91518 205915 325307 325307 140991 140991 223890 194784 6717 22389 232306 232306 92868 80795 2786 9287 13466 13466 26135 26135 PROFESSIONAL FEES 186539 186539 PROGRAM COSTS 807168 807168 UTILITIES AND TELEPHONE 43767 38077 1313 4377 MISCELLANEOUS 35754 35754 3949835 3605533 102334 241968 980477 1681048 558107 1226151 21107 27565 139068 90346 46281 48722 1312781 1288845 2918753 4272331 271168 774494 308557 217831 579725 992325 X 2339028 3280006 2339028 3280006 2918753 4272331 X 940244 734 X false true X true false X 1916033 2773275 3371800 2479840 4889816 15430764 1916033 2773275 3371800 2479840 4889816 15430764 5521004 9909760 301 671 2797 19964 263 23996 15454760 0.64120 0.93500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139068 90346 48722 48722 THE WALL MONUMENT 798320 RIGHT OF USE ASSET 475655 OTHER ASSET 14870 1288845 OPERATING LEASE PAYABLE 217831 217831 4890079 4890079 4890079 3949101 12732 12732 3936369 13466 13466 3949835 Part XII, Line 2d-Other expenses included on Sch D but not on 990 BOOK DEPRECIATION Part XII, Line 4b-Other expenses not included on Sch D but on 990 FEDERAL DEPRECIATION Form 990 governing body review Part VI line 11 FORM 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING FOR REVIEW. tHE EXECUTIVE DIRECTOR SIGNS THE RETURN AFER REVIEW. Conflict of interest policy compliance Part VI line 12c A BOARD MEMBER MONITORS AND ADDRESSES ALL BOARD MEMBERS ON AN INDIVIDUAL BASIS REGARDING THE CONFLICT OF INTEREST ON A ANNUAL BASIS. CEO executive director top management comp Part VI line 15a SURVEYS ARE TAKEN FOR NON PROFIT SALARIES IN LOS ANGELES AREA. THESE ARE THEN USED AS BENCHMARK FOR THE BOARD TO DETERMINE TOP MANAGEMENT OFFICERS COMPENSATION. Other officer or key employee compensation Part VI line 15b SURVEYS ARE TAKEN FOR NON PROFIT SALARIES IN LOS ANGELES AREA. THESE ARE THEN USED AS BENCHMARK FOR THE BOARD TO DETERMINE KEY EMPLOYEES COMPENSATION. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PUBLIC BY REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 BOOK DEPRECIATION