2025-07-18T13:47:21-05:00 2023-12-31 333709623 COHNREZNICK ADVISORY LLC 707 WILSHIRE BLVD STE 4950 LOS ANGELES CA 90017 990 2023-01-01 271149852 THE MIGUEL CONTRERAS FOUNDATION C/O THOM DAVIS MIGU 2133815611 2130 W JAMES M WOOD BLVD LOS ANGELES CA 90006 ARMANDO LOZA EXECUTIVE DIRECTOR 2133815611 2025-07-16 1 1 JOLANTA TUCK P01340068 3108439700 2025-07-09 2023 2025-03-06 01:10:19Z THOM DAVIS 2130 W JAMES M WOOD BLVD LOS ANGELES CA 90006 2374119 0 X WWW.MIGUELCONTRERASFOUNDATION.ORG X 2009 CA TO ADVANCE ECONOMIC OPPORTUNITY FOR UNDERSERVED WORKERS IN LOS ANGELES THROUGH WORKFORCE DEVELOPMENT, EDUCATION, AND CIVIC ENGAGEMENT. 8 8 2 8 0 0 863473 2337631 0 0 304 1488 41 -113413 863818 2225706 253635 889179 0 0 325675 311898 0 0 48028 444937 334465 1024247 1535542 -160429 690164 310562 1000726 0 0 310562 1000726 TO ADVANCE ECONOMIC OPPORTUNITY FOR UNDERSERVED WORKERS IN LOS ANGELES THROUGH WORKFORCE DEVELOPMENT, EDUCATION, AND CIVIC ENGAGEMENT. 0 0 424699 5000 WORKER PROGRAM: WITH A MISSION TO SERVE UNDERSERVED WORKERS IN LOS ANGELES, MCF CONDUCTS WORKER PROGRAMS TO ADVANCE ECONOMIC OPPORTUNITY FOR UNDERSERVED WORKERS THROUGH WORKFORCE DEVELOPMENT, WORKER EDUCATION AND WORKER ENGAGEMENT. 884179 884179 SCHOLARSHIP PROGRAM: SINCE INCEPTION, MCF'S SCHOLARSHIP PROGRAM SUPPORTS EDUCATION AND ENGAGEMENT THROUGH FINANCIAL SUPPORT TOWARDS HIGHER EDUCATION AND VOCATIONAL SCHOOL. THIS INCLUDES SUPPORT TO ALUMNI AND THE CHILDREN/DEPENDENTS OF ALUMNI OF OUR PROGRAMS, AS WELL AS LOCAL LOS ANGELES STUDENTS. 1308878 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 1 0 0 CA X THOM DAVIS 2133815611 2130 W JAMES M WOOD BLVD LOS ANGELES CA 90006 DAVID HUERTA DIRECTOR 1.00 X 0 0 0 GLEN DAKE DIRECTOR 1.00 X 0 0 0 JAMARAH HAYNER SECRETARY 1.00 X X 0 0 0 JUSTIN WESSON DIRECTOR (OUTGOING) 1.00 X 0 0 0 MICHAEL CONTRERAS TREASURER 1.00 X X 0 0 0 MICHAEL GRIGGS DIRECTOR 1.00 X 0 0 0 PATRICIA CLAREY SECRETARY (OUTGOING) 1.00 X X 0 0 0 RON HERRERA DIRECTOR (OUTGOING) 1.00 X 0 0 0 THOM DAVIS PRESIDENT 1.00 X X 0 0 0 VICTOR GRIEGO VICE PRESIDENT 1.00 X X 0 0 0 YVONNE WHEELER DIRECTOR 1.00 X 0 0 0 ARMANDO LOZA EXECUTIVE DIRECTOR 40.00 X 142146 0 16486 DORIAN ESTERTS PROGRAM MANAGER 40.00 X 106067 0 12053 248213 0 28539 2 0 1 0 0 1091509 444315 801807 2337631 1488 1488 35000 1091509 148413 -113413 -113413 2225706 0 0 -111925 X 5000 5000 884179 884179 158632 95180 47589 15863 106068 63640 31821 10607 5957 3574 1787 596 21384 12831 6415 2138 19857 11914 5957 1986 8497 2523 5974 5545 5545 187294 141466 30253 15575 37704 37704 7867 4720 2360 787 1800 1800 EQUIPMENT 65497 65497 PROGRAM EXPENSE 15496 15496 4765 2858 1431 476 1535542 1308878 178636 48028 192854 883331 100908 102395 6871 6871 16800 0 15000 310562 1000726 0 0 0 X 18395 534939 292167 465787 310562 1000726 310562 1000726 690164 0 X X 0 1 X 1 0 X 1126159 1039857 1010080 863473 2337631 6377200 1126159 1039857 1010080 863473 2337631 6377200 605610 484980 965790 450000 2506380 0 605610 484980 965790 450000 2506380 3870820 650 181 101 304 1488 2724 650 181 101 304 1488 2724 2867 0 0 0 0 2867 63 147800 41 147904 1129739 1040038 1157981 863818 2339119 6530695 0.59270 0.40820 0.00040 0.00040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 63. 2021 AMOUNT: $ 147,800. 2022 AMOUNT: $ 41. 2023 AMOUNT: $ 0. PART III, LINE 12: DURING 2020, IT WAS DETERMINED THAT CONTRIBUTIONS BY A SUBSTANTIAL CONTRIBUTOR WERE UNINTENTIONALLY OMITTED FROM THE CONTRIBUTIONS FROM DISQUALIFIED CONTRIBUTORS ON LINE 7A ON THE 2018-2019 RETURNS. THE CORRECT AMOUNT CONTRIBUTIONS FROM DISQUALIFIED CONTRIBUTORS OR ALL AFFECTED YEARS WAS REPORTED IN 2020. RECALCULATION OF THE PUBLIC SUPPORT PERCENTAGES IN ALL AFFECTED YEARS STILL RESULTED IN PUBLIC SUPPORT WELL IN EXCESS OF 33 1/3%. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6871 6871 0 0 X 2225706 0 2225706 0 2225706 1535542 0 1535542 0 1535542 PART X, LINE 2: THE MCF IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF CALIFORNIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE MCF AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE MCF'S FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE CENTER RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF INCOME TAX EXPENSE AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF ASSETS, LIABILITIES, AND NET ASSETS - MODIFIED CASH BASIS. CINCO DE MAYO EVENT 1126509 1091509 35000 1125 41620 49741 34220 21707 1126509 1091509 35000 1125 41620 49741 34220 21707 148413 -113413 1 SCHOLARSHIPS 100 769578 STIPENDS 85 114601 PART I, LINE 2: MCF'S SCHOLARSHIP PROGRAM SUPPORTS EDUCATION AND ENGAGEMENT THROUGH SUPPORT TOWARDS HIGHER EDUCATIONS AND VOCATIONAL SCHOOL. THIS INCLUDES SUPPORT TO ALUMNI AND THE CHILDREN/DEPENDENTS OF ALUMNI OF MCF PROGRAMS, AS WELL AS LOCAL LOS ANGELES STUDENTS. MCF REQUIRES THAT ALL STUDENTS SIGN AN ATTESTATION OF THEIR PROMISE TO UTILIZE SCHOLARSHIP FUNDS TO SUPPORT THEIR EDUCATIONAL AND TRAINING GOALS. STUDENTS ALSO VERIFY THEIR SPECIFIC SCHOOL ENROLLMENT PRIOR TO RECEIVING THE SCHOLARSHIP CHECK. X 1 1 X X X 0 0 0 0 0 0 0 1 0 ARMANDO LOZA EXECUTIVE DIRECTOR 112576 0 20000 0 9570 0 1126 0 15360 0 158632 0 0 0 PART I, LINE 1A THE FOLLOWING INDIVIDUALS RECEIVED AUTO AND OTHER ALLOWANCES: ARMANDO LOZA $9,570 DORIAN ESTERTS $9,230 PART I, LINE 7 THE FOLLOWING INDIVIDUALS RECEIVED BONUS COMPENSATION DURING THE TAXABLE YEAR: ARMANDO LOZA $20,000 DORIAN ESTERTS $20,000 FORM 990, PART VI, SECTION A, LINE 8B THE MCF DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF ITS GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS. THE FORM 990 IS THEN REVIEWED BY AN OFFICER OF THE ORGANIZATION BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED THROUGH REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 141,466. MANAGEMENT AND GENERAL EXPENSES 30,253. FUNDRAISING EXPENSES 15,575. TOTAL EXPENSES 187,294. PART XII, LINE 1 MCF'S FORM 990 WAS PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING.