Totals
- Total revenue
- $2,621,059
- Total expenses
- $2,014,059
- Contributions and grants received
- $2,340,285
- Grants paid
- $0
- Program service revenue
- $196,707
- Investment income
- $7,796
- Other revenue
- $76,271
- Total assets, end of year
- $2,006,348
- Total liabilities, end of year
- $151,312
- Net assets or fund balances, end of year
- $1,855,036
- Program services expenses (Part IX)
- $1,543,931
- Management and general expenses
- $398,704
- Fundraising expenses
- $71,424
- Program service expenses (Part III)
- $1,543,931
Program services were 76.7% 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)
$1,319,794
-
1f · All other contributions, gifts and grants
$1,020,491
-
2a · Program service revenue: ELA Farmers Market Income
total $196,707 · related or exempt $196,707
-
3 · Investment income
total $7,796 · excluded $7,796
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $75,256
-
6c · Rental income or loss
real property $75,256
-
6d · Net rental income or loss
total $75,256 · related or exempt $75,256
-
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 $1,015 · related or exempt $1,015
-
11e · Other revenue, total
$1,015
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 $122,500 · program services $106,575 · management and general $15,925
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $940,318 · program services $902,832 · management and general $10,184 · fundraising $27,302
-
8 · Pension plan contributions
total $8,096 · program services $7,766 · management and general $97 · fundraising $233
-
9 · Other employee benefits
total $102,012 · program services $97,350 · management and general $1,788 · fundraising $2,874
-
10 · Payroll taxes
total $94,071 · program services $89,397 · management and general $2,240 · fundraising $2,434
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $63,123 · management and general $63,123
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $72,393 · program services $17,138 · management and general $16,755 · fundraising $38,500
-
12 · Advertising and promotion
total $57,057 · program services $1,062 · management and general $55,995
-
13 · Office expenses
total $20,460 · program services $14,018 · management and general $6,442
-
14 · Information technology
total $23,773 · program services $5,801 · management and general $17,972
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $21,052 · program services $23,774 · management and general -$2,803 · fundraising $81
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,341 · management and general $2,341
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $31,235 · program services $6,681 · management and general $24,554
-
24a · Other expenses: Farmers Market Vendor Expense
total $90,630 · program services $90,630
-
24b · Other expenses: Program Related Expenses
total $74,439 · program services $74,439
-
24c · Other expenses: Program Related Food Expenses
total $70,396 · program services $70,396
-
24d · Other expenses: Depreciation Expense
total $58,360 · management and general $58,360
-
24e · All other expenses
total $161,803 · program services $36,072 · management and general $125,731
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $519,536 · end of year $542,170
-
2 · Savings and temporary cash investments
beginning of year $29,359 · end of year $266,582
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $377,267 · end of year $560,054
-
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
$1,003,521
-
10b · Land, buildings and equipment: accumulated depreciation
$551,173
-
10c · Land, buildings and equipment, net
beginning of year $406,794 · end of year $452,348
-
11 · Investments: publicly traded securities
end of year $31,669
-
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
end of year $153,525
-
17 · Accounts payable and accrued expenses
beginning of year $87,230 · end of year $151,312
-
27 · Net assets without donor restrictions
beginning of year $1,245,726 · end of year $1,445,779
-
28 · Net assets with donor restrictions
end of year $409,257
Mission and programs · 2023
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, 2024 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 $1,543,931 · Revenue $196,707
As filed on the 2023 return.
Listed in Part VII
-
Isaias Hernandez
Executive Dir.
- Total calculated
- $97,290
- From this org
- $90,100
- From related orgs
- $0
- Other
- $7,190
- Hours/week
- 40
-
Ernesto Flores
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Teresa Palacios
Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
Bruce Indermil
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Abraham Mercado
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Laura Barrera
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Dunia Fernandez
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Kristie Hernandez
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Samuel Robles
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Ancelma Sanchez
Trustee
- 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
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349304807
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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