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Nonprofiteer
← EASTMONT COMMUNITY CENTER

Form 990 for tax year 2024

Filed by EASTMONT COMMUNITY CENTER.

Totals

Total revenue
$2,352,895
Total expenses
$2,622,503
Contributions and grants received
$2,178,389
Grants paid
$0
Program service revenue
$81,441
Investment income
$19,206
Other revenue
$73,859
Total assets, end of year
$1,766,071
Total liabilities, end of year
$178,907
Net assets or fund balances, end of year
$1,587,164
Program services expenses (Part IX)
$1,837,593
Management and general expenses
$717,579
Fundraising expenses
$67,331
Program service expenses (Part III)
$1,837,593

Program services were 70.1% 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)

    $1,593,472

  • 1f · All other contributions, gifts and grants

    $584,917

  • 1g · Noncash contributions included above

    $72,749

  • 2a · Program service revenue: ELA Farmers Market Income

    total $81,441 · related or exempt $81,441

  • 3 · Investment income

    total $19,206 · excluded $19,206

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $5,850

  • 6c · Rental income or loss

    real property $5,850

  • 6d · Net rental income or loss

    total $5,850 · related or exempt $5,850

  • 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: Other income

    total $68,009 · related or exempt $68,009

  • 11e · Other revenue, total

    $68,009

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 $126,741 · program services $12,674 · management and general $103,928 · fundraising $10,139

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,288,970 · program services $1,081,126 · management and general $180,469 · fundraising $27,375

  • 8 · Pension plan contributions

    total $4,085 · program services $6,604 · management and general -$2,354 · fundraising -$165

  • 9 · Other employee benefits

    total $116,898 · program services $95,508 · management and general $18,700 · fundraising $2,690

  • 10 · Payroll taxes

    total $119,676 · program services $93,136 · management and general $23,422 · fundraising $3,118

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $3,151 · management and general $3,151

  • 11c · Fees: accounting

    total $163,508 · program services $12,249 · management and general $151,259

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $152,870 · program services $118,963 · management and general $29,917 · fundraising $3,990

  • 12 · Advertising and promotion

    total $76,089 · program services $39,789 · management and general $36,300

  • 13 · Office expenses

    total $18,415 · program services $14,330 · management and general $3,604 · fundraising $481

  • 14 · Information technology

    total $20,448 · program services $8,513 · management and general $11,935

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $41,182 · program services $39,909 · management and general $1,212 · fundraising $61

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $3,787 · management and general $3,787

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $36,818 · program services $25,413 · management and general $11,405

  • 24a · Other expenses: Depreciation Expense

    total $87,348 · management and general $87,348

  • 24b · Other expenses: In-kind expenses, food subsidy

    total $72,749 · program services $72,749

  • 24c · Other expenses: Program Related Expenses

    total $49,667 · program services $49,667

  • 24d · Other expenses: Education and Training

    total $37,948 · program services $29,532 · management and general $7,426 · fundraising $990

  • 24e · All other expenses

    total $202,153 · program services $137,431 · management and general $46,070 · fundraising $18,652

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $542,170 · end of year $157,741

  • 2 · Savings and temporary cash investments

    beginning of year $266,582 · end of year $198,763

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $560,054 · end of year $532,027

  • 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

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $1,236,117

  • 10b · Land, buildings and equipment: accumulated depreciation

    $638,520

  • 10c · Land, buildings and equipment, net

    beginning of year $452,348 · end of year $597,597

  • 11 · Investments: publicly traded securities

    beginning of year $31,669 · end of year $32,993

  • 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 $153,525 · end of year $246,950

  • 17 · Accounts payable and accrued expenses

    beginning of year $151,312 · end of year $178,907

  • 27 · Net assets without donor restrictions

    beginning of year $1,445,779 · end of year $891,288

  • 28 · Net assets with donor restrictions

    beginning of year $409,257 · end of year $695,876

Mission and programs · 2024

Mission

Eastmont Community Center advances its mission of supporting a thriving community through empowerment, social services, and programs that elevate civic, social, and economic well-being. See Schedule O.

  • During the year ended June 30, 2025 Eastmont Community Center delivered high-impact services across East Los Angeles, addressing critical needs in food security, financial and economic stability, education, and civic engagement through the following programs: Emergency Food Distribution, Community Kitchen, East Los Angeles Certified Farmers Markets, Case Management, Digital Skills Training, Nutrition Education, Financial Coaching, Volunteer Income Tax Assistance (VITA), Small Business Readiness and Entrepreneurship Support, Youth Development Programs, Infant and Toddler Center and Community & Civic Engagement. See Schedule O for further details.

    Expenses $1,837,593 · Revenue $81,441

As filed on the 2024 return.

Listed in Part VII

  • Isaias Hernandez

    Executive Dir.

    Total calculated
    $119,974
    From this org
    $113,849
    From related orgs
    $0
    Other
    $6,125
    Hours/week
    40
  • Teresa Palacios

    Chairman

    Total calculated
    $0
    Hours/week
    1
  • Samuel Robles

    Vice Chair

    Total calculated
    $0
    Hours/week
    1
  • Ernesto Flores

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Laura Barrera

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Dunia Fernandez

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Bruce Indermill

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Jaime Legaspi

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Abraham Mercado

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Ancelma Sanchez

    Trustee

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
7 April 2026
IRS schema version
2024v5.2
Source object
202620979349302107

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