Totals
- Total revenue
- $4,291,851
- Total expenses
- $4,187,411
- Contributions and grants received
- $3,791,145
- Grants paid
- $1,365,648
- Program services expenses (Part IX)
- $3,315,891
- Management and general expenses
- $476,979
- Fundraising expenses
- $394,541
- Program service expenses (Part III)
- $3,315,891
Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
OMAR VILLA
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
TELLO CABRERA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ALEJANDRO YU
SECRETARY/VICE CHAIR RESOURCE DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 2
-
JULIE SUMMERFORD-PEARSON
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH O'HARA
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ALMA ARANDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANTZ BERTHAUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES BREWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA CARRILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR JESSICA CHACON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALEXANDRA CHAVEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA CONROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROSEANNE DEL LA FUENTE RUEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS GABRIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MONICA GALINDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RUBEN HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HAZEL KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR DEBRA KERNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA MENDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL MELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAY OWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN QUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALEJANDRO ROMERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARMEN SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICK SECKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRAD TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA VILLALOBOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VJ SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEORGINA HERNANDEZ
PRESIDENT/CEO
- Total calculated
- $129,587
- From this org
- $129,587
- From related orgs
- $0
- Other
- $0
- Hours/week
- 47
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 — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- PART I, LINE 3
- THE COMPENSATION AMOUNT OF THE OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS.
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
-
MENTORING AT RISK YOUTH
-
EXPLORING AND UNIDOS PROPERAMOS
-
PROJECT LEARN
-
COURT APPOINTED SPECIAL ADVOCATES
-
COUNSELING
-
CRISIS NURSERY, CHILDREN'S EMERGENCY SHELTER
-
EMERGENCY SHELTER, CRISIS NURSERY
-
CRIME VICTIMS UNIT
-
RUNAWAY SHELTER
-
MOBILE FOOD BANK
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202622089349301017
The source document this was parsed from is served over the API, which is where bulk and document access live.