irs program accomplishments · form 990 part iii · fy2021
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $21.45MMAOF operates a Pre-School Early Learning Program funded by the California Department of Education. This program offers a developmental curriculum for pre-kindergarten children between the ages of 3 and 5. This program enhances the children's physical, mental, social and cultural awareness including a parent involvement component in the child's education as well as other social services. Total number of Pre-School children enrolled in FY 2021-22 was 752.
- #2 $20.22MMAOF operates the Head Start program funded by the Los Angeles County Office of Education (LACOE) to provide comprehensive child development services to economically disadvantaged children and families, with special focus on helping preschoolers develop the early reading and math skills they need to be successful in school. MAOF also offers Early Head Start services (EHS) designed to serve children 0-3 years old in partnership with MAOFs Child Care and Pre-School programs with CDE. EHS children and families receive mental health, health, nutrition, disabilities, family and community partnerships services, and additional community resources and workshops. Currently, MAOF operates more than 15 Head Start and Early Head Start centers in the L.A. County area. Number of children enrolled in FY 2021-22 was 1,366.
named programs · 8 · from sources
what they call their work
Community Development Services
Includes financial literacy programs, employment support, and vocational training such as the no-cost Business Service Occupations training at the MAOF Skill Center - Bakersfield.
Community Partnership Services
Collaborates with other organizations and agencies to expand service delivery and support community-wide initiatives.
Early Child Education Services
Provides early childhood education and family services for children birth to five years old, including Early Start and Early Head Start programs.
Early Childhood Education Services
Provides comprehensive early education programs for infants through seniors, including Early Start & Early Head Start.
Food Bank
Distributes food to low-income seniors and families in need through MAOF's senior services network.
MAOF Child Care Resource & Referrals
Offers information and guidance on child care and early education programs.
MAOF Skill Center - Bakersfield
Provides no-cost vocational training in Business Service Occupations for Kern County residents.
Senior Services
Offers social services and support programs for older adults, including mental health resources and food bank access.
activities · 2 clusters
what they do
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Food Pantry and Voucher Distribution 1 activity
- Volunteer-Driven Community ServicesOperates a weekly food bank and provides tax preparation assistance through volunteer-driven efforts.
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Uncategorized 6 activities
- Community-Based Direct ServicesOperates a weekly food bank and provides tax preparation assistance through volunteer-driven programs.
- Human Services Programs for Socio-Economic BettermentProvides comprehensive human services including early childhood education (via Head Start and Early Head Start), affordable child care, family services, job training, financial literacy, employment support, immigration services, and health information to support the socio-economic advancement of the Latino community in California.
- Human Services Programs for Socio-Economic BettermentProvides comprehensive services including early childhood education (Head Start and Early Head Start), affordable child care, family services, job training, financial literacy, employment support, immigration services, and health information to support the Latino community in California. These programs serve over 125,000 people annually across seven counties.
- Regional Service DeliveryServes over 125,000 people annually across seven counties in California through a network of programs and services.
- Senior Lifestyle and Support ServicesOffers senior-focused programs designed to improve health, independence, and quality of life for older adults, including lifestyle development and support services.
- Senior ServicesOffers programs focused on improving health, independence, and quality of life for older adults through senior lifestyle development and support services.
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financials · form 990 · fy2021
the money
revenue
Total revenue$116.75M
Contributions & grants$116.56M100%
Program service revenue$51K0%
Investment income$22K0%
Other revenue$115K
expenses
Total expenses$118.86M
Program expenses94%
Admin / overhead6%
Fundraising0%
Salaries & benefits$49.34M
Grants paid out$2.97M
Largest expense lineCompensation
balance sheet
Total assets$36.69M
Cash$16.48M
Investments$411K
Liabilities$20.85M
Net assets$15.83M
Liquid reserves1.7 mo
3 years on record · 2019–2021 · YoY revenue -2.2%
leadership · form 990 part vii · fy2021
who runs it
paid leadership · 7
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| Martin Castro | Former Pres/CEO | 40 | $245K |
| Virginia Santos | Chief Oper Ofcr | 40 | $234K |
| Orlando Sayson | CFO | 40 | $233K |
| Claudia Rufino | HR Director | 40 | $170K |
| Sonia Guerrero | HS Prgrm Director | 40 | $154K |
| Caren Chen | Director - Finance | 40 | $141K |
| Catherine Lugtu | Financial Manager | 40 | $134K |
board members · 18
- Alex Chaves — Director
- Anita Quinonez Gabrielian — Chairperson
- Carlos Viramontes — Secretary
- Carolina Garcia — Director
- Christopher M Hernandez — Director
- Ernesto Morales — Director
- Fernando de Necochea — Director
- Frank Ayala — 2nd Vice Chair
- Gil Soto — Director
- Jeff Penichet — Member at Large
- Jerry Velasco — 1st Vice Chair
- Jorge Garrido — Director
- Jorge J Luna — Director
- Lilia E Sarmiento PhD — Director
- Mike Roddy — ImmedPastPresid
- Roy Jasso — Director
- Rudy Beserra — Member at Large
- Terri Hernandez Morales — Director
relationships · 7
who they work with
- Board of Directors Partner — Engaged Board of Directors supporting community partnerships and organizational governance
- CA Early Care and Education Workforce Registry Partner — Partner organization for early childhood education workforce development and professional registration.
- Janet Villareal Partner — Contact person for volunteer coordination at MAOF
- NHCOA Partner — Collaborates on health-related initiatives, as indicated by shared content about cardiovascular health and nutrition.
- Quality Start Los Angeles Partner — Collaborates with MAOF to support quality improvement in early childhood education programs.
- Trustline Partner — Partner registry for in-home child care providers who have passed background screening, supporting safe child care options.
- public assistance programs Partner — Partners with public assistance programs to deliver services to clients.