Totals
- Total revenue
- $1,139,139
- Total expenses
- $712,959
- Contributions and grants received
- $570,781
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,921
- Other revenue
- $565,437
- Total assets, end of year
- $955,412
- Total liabilities, end of year
- $9,757
- Net assets or fund balances, end of year
- $945,655
- Program services expenses (Part IX)
- $564,664
- Management and general expenses
- $62,005
- Fundraising expenses
- $86,290
- Program service expenses (Part III)
- $564,664
Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$570,781
-
3 · Investment income
total $5,481 · unrelated business $0 · excluded $5,481
-
7a · Gross sales of assets other than inventory
other assets $0
-
7b · Less cost or other basis and sales expenses
other assets $2,560
-
7c · Gain or loss
other assets -$2,560
-
7d · Net gain or loss
total -$2,560 · related or exempt -$2,560 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$830,812
-
8b · Fundraising events: direct expenses
$265,375
-
8c · Net income from fundraising events
total $565,437 · unrelated business $0 · excluded $565,437
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $269,542 · program services $269,542 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $3,409 · program services $3,409 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $15,509 · program services $15,509 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $21,986 · program services $21,986 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $575 · program services $0 · management and general $575 · fundraising $0
-
11c · Fees: accounting
total $25,271 · program services $0 · management and general $25,271 · fundraising $0
-
12 · Advertising and promotion
total $66,151 · program services $0 · management and general $0 · fundraising $66,151
-
13 · Office expenses
total $13,533 · program services $0 · management and general $13,533 · fundraising $0
-
14 · Information technology
total $14,088 · program services $0 · management and general $14,088 · fundraising $0
-
16 · Occupancy
total $6,036 · program services $6,036 · management and general $0 · fundraising $0
-
17 · Travel
total $9,253 · program services $9,253 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $150 · program services $0 · management and general $150 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $17,742 · program services $17,742 · management and general $0 · fundraising $0
-
23 · Insurance
total $878 · program services $878 · management and general $0 · fundraising $0
-
24a · Other expenses: Bank charges
total $221 · program services $0 · management and general $221 · fundraising $0
-
24b · Other expenses: Student expenses
total $172,141 · program services $172,141 · management and general $0 · fundraising $0
-
24c · Other expenses: Dues & subscriptions
total $1,356 · program services $0 · management and general $1,356 · fundraising $0
-
24d · Other expenses: Vehicle expense
total $29,027 · program services $29,027 · management and general $0 · fundraising $0
-
24e · All other expenses
total $46,091 · program services $19,141 · management and general $6,811 · fundraising $20,139
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $325,663 · end of year $668,989
-
2 · Savings and temporary cash investments
beginning of year $158,095 · end of year $163,576
-
9 · Prepaid expenses and deferred charges
end of year $82,570
-
10a · Land, buildings and equipment: cost or other basis
$56,949
-
10b · Land, buildings and equipment: accumulated depreciation
$26,622
-
10c · Land, buildings and equipment, net
beginning of year $41,279 · end of year $30,327
-
15 · Other assets
end of year $9,950
-
17 · Accounts payable and accrued expenses
beginning of year $3,808 · end of year $9,757
-
27 · Net assets without donor restrictions
beginning of year $521,229 · end of year $945,655
Mission and programs · 2025
Mission
Unlocking purpose for the vulnerable by removing barriers to educate and empower young people who are aging out of the foster care system, homeless, and at-risk.
-
Petra Cares empowers vulnerable young adults, ages 17-24, by providing workforce training, life skills, mentoring, & career placement that lead to stable employment & long-term self-sufficiency. Through hands-on automotive technician training & wraparound support, we help young people overcome barriers & build meaningful careers. We impacted 150 trainees, with a 78% graduation rate & a 72% job placement rate. We also partnered with ASE to offer industry standard certification. Students received ASE certification.
Expenses $564,664
As filed on the 2025 return.
Listed in Part VII
-
Arnold Gacita
President & CEO
- Total calculated
- $0
- Hours/week
- 5
-
Sam Diaz
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Ken Ballard
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
JoVonna Hill
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Eric Merchant
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brady Schmidt
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dave Bates
Director
- Total calculated
- $0
- Hours/week
- 2
-
Willie Daughters
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brian Meza
Executive Director
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 4 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202632159349301173
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.