Form 990 for tax year 2023
Filed by SAN BERNARDINO COMMUNITY SERVICE CENTER INC.
Totals
- Total revenue
- $2,087,584
- Total expenses
- $1,789,033
- Contributions and grants received
- $2,087,584
- Grants paid
- $1,702
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,477,137
- Total liabilities, end of year
- $1,253,916
- Net assets or fund balances, end of year
- $1,223,221
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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)
$1,917,728
-
1f · All other contributions, gifts and grants
$169,856
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,702
-
5 · Compensation of officers, directors and key employees
total $222,399
-
7 · Other salaries and wages
total $646,056
-
10 · Payroll taxes
total $70,378
-
11b · Fees: legal
total $32,560
-
11c · Fees: accounting
total $22,288
-
11g · Fees: other
total $18,853
-
12 · Advertising and promotion
total $1,266
-
13 · Office expenses
total $115,859
-
16 · Occupancy
total $111,985
-
17 · Travel
total $1,988
-
19 · Conferences, conventions and meetings
total $13,616
-
22 · Depreciation, depletion and amortization
total $9,701
-
23 · Insurance
total $35,646
-
24a · Other expenses: UTILITIES
total $11,247
-
24b · Other expenses: BUILDING REPAIR MAINTENANC
total $23,204
-
24c · Other expenses: AUTO EXPENSE
total $24,285
-
24d · Other expenses: AWARDS AND GRANTS TO OTHER
total $426,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,001,738 · end of year $2,452,190
-
10a · Land, buildings and equipment: cost or other basis
$68,906
-
10b · Land, buildings and equipment: accumulated depreciation
$43,959
-
10c · Land, buildings and equipment, net
beginning of year $13,858 · end of year $24,947
-
15 · Other assets
beginning of year $2,252
-
18 · Grants payable
beginning of year $90,927 · end of year $1,250,000
-
25 · Other liabilities
end of year $3,916
-
29 · Capital stock, trust principal or current funds
end of year $6,987
-
31 · Retained earnings, endowment or other funds
beginning of year $926,921 · end of year $1,216,234
Mission and programs · 2023
Mission
LEGAL ASSISTANCE TO LOW INCOME INDIVIDUALS IN IMMIGRATION LAW
-
LEGAL ASSISTANCE TO LOW INCOME INDIVIDUALS IN IMMIGRATION LAW
As filed on the 2023 return.
Listed in Part VII
-
Miguel OrozcoMIGUEL OROZCO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Carmen FraustoCARMEN FRAUSTO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Ana GascaANA GASCA
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Alemayehu G MariamALEMAYEHU G MARIAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Amparo HernandezAMPARO HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 27 March 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442149349301524
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