Form 990 for tax year 2022
Filed by SOUTHEAST FRESNO COMMUNITY ECONOMIC DEVELOPMENT ASSN.
Totals
- Total revenue
- $90,476
- Total expenses
- $89,202
- Contributions and grants received
- $12,703
- Grants paid
- $0
- Program service revenue
- $62,500
- Investment income
- $0
- Other revenue
- $15,273
- Total assets, end of year
- $11,744
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $11,744
- Program services expenses (Part IX)
- $62,500
- Management and general expenses
- $14,635
- Fundraising expenses
- $12,067
- Program service expenses (Part III)
- $62,500
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$12,703
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $62,500 · related or exempt $62,500 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$27,340
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$12,067
-
8c · Net income from fundraising events
total $15,273 · unrelated business $15,273 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $29,161 · program services $25,661 · management and general $0 · fundraising $3,500
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $1,350 · program services $1,350
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,746 · program services $1,770 · management and general $3,976 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,300 · program services $3,100 · management and general $1,800 · fundraising $400
-
24a · Other expenses: Program services, management and fundraising
total $47,645 · program services $30,619 · management and general $8,859 · fundraising $8,167
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,338 · end of year $11,744
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $10,338 · end of year $11,744
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
The mission of SEFCEDA is a community economic development platform to advance and promote prosperity and to improve quality of life for all residents and businesses through engagement, education, and an action plan that executes an enriches cultural identity and attracts new residents, employers, visitors and investors in Southeast Fresno.
Activities or mission (Part I)
The mission of the Southeast Fresno Community Economic Development Association (SEFCEDA) is a community economic development platform to advance and promote prosperity and to improve quality of life for all residents and businesses through engagement, education, and an action plan that executes and enriches cultural identity and attract new residents, employers and investors to Southeast Fresno.
-
WORKFORCE DEVELOPMENT. SEFCEDA provides assistance to low-income residents in obtaining job training for jobs in the construction industries and places residents in jobs in local businesses. The main purpose of this program is to improve the earning capacity of residents and to improve their income to address the problems of poverty we have in the area we serve.
Expenses $7,000 · Grants $3,000 · Revenue $4,000
-
BUSINESS DEVELOPMENT AND TECHNICAL ASSISTANCE. SEFCEDA has been providing technical assistance to small business owners located in Southeast Fresno. That includes helping them apply for small business grants, connecting them with other agencies that provide business loans and other services. An important project started this year that will continue in 2023 is a Facade Improvement Program that provides government funds to small businesses to improve the front of their businesses that helps beautify the area, attract more customers and generate more business activity. SEFCEDA also provides low income residents information about how to open a new business in our community.
Expenses $24,000 · Grants $19,500 · Revenue $4,500
-
CREATION OF A NEW PARK AND RECREATION OPPORTUNITIES. SEFCEDA continues to recruit volunteers for the upkeep of a 49-care vacant park site. SEFCEDA has been cleaning up this site and it is ready to continue to plant new trees on this site. Through the participation of residents and SEFCEDA, the City of Fresno has committed to fund the first phase of a Regional Park and Soccer Complex on this site. This park will improve air quality in this region and improve the health of low-income residents who will use this park. Funding for the construction of a new park on this site has been approved by the City of Fresno. SEFCEDA also has assisted the City fo Fresno in community outreach programs to increase public participation in identifyiing new park improvements and the review of cultural master plan.
Expenses $31,500 · Grants $31,500
-
This category includes other miscellaneous expenditures required for referral services provided by SEFCEDA and for other information provided by SEFCEDA for interviewing of candidates for the various activities where there are no specific funding sources available.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gabriel Lozano
Program Manager
- Total calculated
- $6,995
- From this org
- $6,995
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Michael Angel
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Itzi Robles
Board of Directors Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Catherine Robles
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Nellie Neri
Secretary
- Total calculated
- $0
- Hours/week
- 15
-
Jose Luis Barraza
Chief Financial Officer Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
John Z Leal
Board Chair
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Jose Leon Barraza
Chief Executive Officer
- Total calculated
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333139349301113
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