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Nonprofiteer
← SOUTHEAST COMMUNITY DEVELOPMENT CORPORATION

Form 990 for tax year 2023

Filed by SOUTHEAST COMMUNITY DEVELOPMENT CORPORATION.

Totals

Total revenue
$466,328
Total expenses
$512,719
Contributions and grants received
$464,364
Grants paid
$0
Program service revenue
$0
Investment income
$1,964
Other revenue
$0
Total assets, end of year
$75,936
Total liabilities, end of year
$161,260
Net assets or fund balances, end of year
-$85,324
Program services expenses (Part IX)
$400,819
Management and general expenses
$111,900
Fundraising expenses
$0
Program service expenses (Part III)
$400,819

Program services were 78.2% 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)

    $76,137

  • 1f · All other contributions, gifts and grants

    $388,227

  • 3 · Investment income

    total $1,964 · related or exempt $1,964

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $275,173 · program services $273,903 · management and general $1,270

  • 9 · Other employee benefits

    total $17,983 · program services $13,663 · management and general $4,320

  • 10 · Payroll taxes

    total $41,342 · program services $36,019 · management and general $5,323

  • 11c · Fees: accounting

    total $13,318 · management and general $13,318

  • 11g · Fees: other

    total $13,822 · program services $9,511 · management and general $4,311

  • 12 · Advertising and promotion

    total $1,100 · program services $500 · management and general $600

  • 13 · Office expenses

    total $26,976 · program services $21,943 · management and general $5,033

  • 14 · Information technology

    total $14,016 · program services $7,419 · management and general $6,597

  • 16 · Occupancy

    total $8,220 · management and general $8,220

  • 17 · Travel

    total $27,114 · program services $12,900 · management and general $14,214

  • 20 · Interest

    total $3,905 · management and general $3,905

  • 22 · Depreciation, depletion and amortization

    total $390 · program services $390

  • 23 · Insurance

    total $18,823 · management and general $18,823

  • 24a · Other expenses: PROGRAM

    total $21,161 · program services $21,003 · management and general $158

  • 24b · Other expenses: UTILITIES

    total $14,658 · program services $2,226 · management and general $12,432

  • 24c · Other expenses: TAXES

    total $6,152 · program services $5 · management and general $6,147

  • 24d · Other expenses: LICENSE & PERMITS

    total $3,616 · program services $22 · management and general $3,594

  • 24e · All other expenses

    total $4,950 · program services $1,315 · management and general $3,635

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,118 · end of year $7,797

  • 2 · Savings and temporary cash investments

    beginning of year $147,819 · end of year $58,235

  • 4 · Accounts receivable

    beginning of year $38,225 · end of year $8,464

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

    $447,442

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

    $446,002

  • 10c · Land, buildings and equipment, net

    end of year $1,440

  • 15 · Other assets

    beginning of year $2,324

  • 17 · Accounts payable and accrued expenses

    beginning of year $89,536

  • 25 · Other liabilities

    beginning of year $150,000 · end of year $161,260

  • 27 · Net assets without donor restrictions

    beginning of year -$41,050 · end of year -$85,324

Mission and programs · 2023

Mission

TO PROMOTE ECONOMIC AND COMMUNITY DEVELOPMENT ACTIVITIES BENEFITING RESIDENTS OF SOUTHEAST LOS ANGELES COUNTY

  • ECONOMIC DEVELOPMENT, SOCIAL AND COMMUNITY SERVICES VIA TECHNOLOGY PROJECTS

    Expenses $400,819

As filed on the 2023 return.

Listed in Part VII

  • Emma Hernandez

    EXECUTIVE DI

    Total calculated
    $83,589
    From this org
    $83,589
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Andy Carrasco

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rosa Cobos

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    1

  • Nick Delgadillo

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Denise Diaz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ronald V Garcia

    BOARD PAST P

    Total calculated
    $0
    Hours/week
    2

  • Mike McCormick

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    2

  • Melissa Ybarra

    BOARD VICE P

    Total calculated
    $0
    Hours/week
    2

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 November 2024
IRS schema version
2023v5.0
Source object
202443199349312889

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