Form 990 for tax year 2023
Filed by CENTRAL VALLEY OPPORTUNITY CENTER.
What the amendment changed
Compared with the return it replaced , filed 8 April 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $12,418,516 changed to $12,614,264
- Total expenses
- $12,294,906 changed to $12,503,863
- Contributions and grants received
- $11,355,622 changed to $10,754,551
- Program service revenue
- $1,008,361 changed to $1,805,188
- Other revenue
- $54,533 changed to $54,525
- Total assets, end of year
- $8,309,315 changed to $7,402,929
- Total liabilities, end of year
- $3,982,384 changed to $3,439,682
- Net assets or fund balances, end of year
- $4,326,931 changed to $3,963,247
- Program services expenses
- $11,461,509 changed to $11,517,090
- Management and general expenses
- $833,397 changed to $986,773
- Program service expenses (Part III)
- $11,461,509 changed to $11,517,090
Listed only on the earlier return
- Arroyo Adrian GaylordARROYO ADRIAN GAYLORD
- Warren JeanWARREN JEAN
Listed only on the later return
- Adrian Gaylord ArroyoADRIAN GAYLORD ARROYO
- Jean WarrenJEAN WARREN
- John JepsonJOHN JEPSON
Listed under a different title
- Angelo LamasANGELO LAMAS: Director then Secretary
- Claudia CamarenaCLAUDIA CAMARENA: Chairman then Director
Totals
- Total revenue
- $12,614,264
- Total expenses
- $12,503,863
- Contributions and grants received
- $10,754,551
- Grants paid
- $0
- Program service revenue
- $1,805,188
- Investment income
- $0
- Other revenue
- $54,525
- Total assets, end of year
- $7,402,929
- Total liabilities, end of year
- $3,439,682
- Net assets or fund balances, end of year
- $3,963,247
- Program services expenses (Part IX)
- $11,517,090
- Management and general expenses
- $986,773
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,517,090
Program services were 92.1% 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.
-
1e · Government grants (contributions)
$10,707,120
-
1f · All other contributions, gifts and grants
$47,431
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $1,805,188 · related or exempt $1,805,188
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $54,525 · related or exempt $54,525
-
11e · Other revenue, total
$54,525
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $198,509 · management and general $198,509
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,342,362 · program services $4,170,320 · management and general $172,042
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $982,312 · program services $911,009 · management and general $71,303
-
10 · Payroll taxes
total $401,853 · program services $369,705 · management and general $32,148
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $257,648 · program services $237,037 · management and general $20,611
-
12 · Advertising and promotion
total $1,160 · program services $1,067 · management and general $93
-
13 · Office expenses
total $141,720 · program services $130,382 · management and general $11,338
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $408,310 · program services $375,645 · management and general $32,665
-
17 · Travel
total $98,966 · program services $91,049 · management and general $7,917
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $16,600 · program services $15,272 · management and general $1,328
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $325,867 · program services $299,798 · management and general $26,069
-
24a · Other expenses: Program Supplies
total $1,600,198 · program services $1,472,182 · management and general $128,016
-
24b · Other expenses: PROGRAM SERVICES
total $1,576,066 · program services $1,449,981 · management and general $126,085
-
24c · Other expenses: ADMIN
total $761,866 · program services $700,917 · management and general $60,949
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $418,027 · program services $384,585 · management and general $33,442
-
24e · All other expenses
total $972,399 · program services $908,141 · management and general $64,258
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $439,373 · end of year $333,133
-
2 · Savings and temporary cash investments
beginning of year $4 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,278,336 · end of year $1,435,205
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $311,924 · end of year $377,706
-
9 · Prepaid expenses and deferred charges
beginning of year $193,593 · end of year $137,465
-
10a · Land, buildings and equipment: cost or other basis
$9,132,336
-
10b · Land, buildings and equipment: accumulated depreciation
$4,745,121
-
10c · Land, buildings and equipment, net
beginning of year $4,701,449 · end of year $4,387,215
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $833,157 · end of year $732,205
-
17 · Accounts payable and accrued expenses
beginning of year $353,520 · end of year $516,994
-
19 · Deferred revenue
beginning of year $299,891 · end of year $142,880
-
23 · Secured mortgages and notes payable
beginning of year $1,785,666 · end of year $1,630,516
-
25 · Other liabilities
beginning of year $1,526,993 · end of year $1,149,292
-
27 · Net assets without donor restrictions
beginning of year $3,791,766 · end of year $3,963,247
Mission and programs · 2023
Mission
COMMUNITY HUMAN SERVICES AGENCY PROVIDING EDUCATION, TRAINING, LIFE SKILLS AND SUPPORT SERVICES.
-
MSFW PROGRAM TO ASSIST FARMWORKERS IN OBTAINING PERMANENT AND HIGHER PAYING EMPLOYMENT OPPORTUNITIES. INCLUDES VOCATIONAL TRAINING, GENERAL EDUCATION, ON THE JOB TRAINING, COUNSELING AND CASE MANAGEMENT.
Expenses $3,947,132
-
HOME WEATHERIZATION AND ENERGY ASSISTANCE PROGRAMS.
Expenses $3,700,436
-
CORE AND OTHER SERVICES
Expenses $1,649,256
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jorge De Nava JrJORGE DE NAVA JR
Executive Dir.
- Total calculated
- $198,509
- From this org
- $190,594
- From related orgs
- $0
- Other
- $7,915
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,594
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,915
- Nontaxable benefits
- not reported
- Filer's total
- $198,509
-
Jean WarrenJEAN WARREN
CASE MANAGER
- Total calculated
- $121,267
- From this org
- $116,191
- From related orgs
- $0
- Other
- $5,076
- Hours/week
- 40
-
Adrian Gaylord ArroyoADRIAN GAYLORD ARROYO
CLERICAL
- Total calculated
- $108,334
- From this org
- $103,721
- From related orgs
- $0
- Other
- $4,613
- Hours/week
- 40
-
John JepsonJOHN JEPSON
CASE MANAGER
- Total calculated
- $103,687
- From this org
- $99,368
- From related orgs
- $0
- Other
- $4,319
- Hours/week
- 40
-
Nick SalinasNICK SALINAS
Director
- Total calculated
- $0
- Hours/week
- 3
-
John PedrozoJOHN PEDROZO
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Ecco StottsECCO STOTTS
Director
- Total calculated
- $0
- Hours/week
- 3
-
Leticia GonzalezLETICIA GONZALEZ
Director
- Total calculated
- $0
- Hours/week
- 3
-
Chris ChildersCHRIS CHILDERS
Director
- Total calculated
- $0
- Hours/week
- 3
-
Angelo LamasANGELO LAMAS
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Claudia CamarenaCLAUDIA CAMARENA
Director
- Total calculated
- $0
- Hours/week
- 3
-
Demitrios TatumDEMITRIOS TATUM
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer HidalgoJENNIFER HIDALGO
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512189349300521
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