Totals
- Total revenue
- $577,106
- Total expenses
- $737,971
- Contributions and grants received
- $51,285
- Grants paid
- $0
- Program service revenue
- $525,802
- Investment income
- $19
- Other revenue
- $0
- Total assets, end of year
- $441,016
- Total liabilities, end of year
- $3,758
- Net assets or fund balances, end of year
- $437,258
- Program services expenses (Part IX)
- $533,868
- Management and general expenses
- $204,103
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $533,868
Program services were 72.3% 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.
-
1f · All other contributions, gifts and grants
$51,285
-
1g · Noncash contributions included above
$10,750
-
2a · Program service revenue: COMMUNITY ENGAGEMENT
total $184,030 · related or exempt $184,030
-
2b · Program service revenue: EARLY EDUCATION
total $152,483 · related or exempt $152,483
-
2c · Program service revenue: STRONG FAMILIES
total $189,289 · related or exempt $189,289
-
3 · Investment income
total $19 · excluded $19
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
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
-
11e · Other revenue, total
$0
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 $114,089 · program services $91,271 · management and general $22,818
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $300,941 · program services $240,753 · management and general $60,188
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $125,629 · program services $100,503 · management and general $25,126
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $200 · management and general $200
-
11c · Fees: accounting
total $21,850 · management and general $21,850
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $22,499 · program services $18,568 · management and general $3,931
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,723 · program services $65 · management and general $2,658
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $31,726 · program services $28,553 · management and general $3,173
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,914 · program services $957 · management and general $957
-
23 · Insurance
total $12,242 · program services $9,181 · management and general $3,061
-
24a · Other expenses: MATERIALS AND SUPPLIES
total $21,649 · program services $18,714 · management and general $2,935
-
24b · Other expenses: HUMAN RESOURCES
total $20,000 · program services $18,000 · management and general $2,000
-
24c · Other expenses: TELEPHONE & INTERNET
total $17,698 · management and general $17,698
-
24d · Other expenses: IN KINDDONATIONS
total $10,904 · management and general $10,904
-
24e · All other expenses
total $33,907 · program services $7,303 · management and general $26,604
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $275,739 · end of year $119,753
-
2 · Savings and temporary cash investments
beginning of year $190,850 · end of year $190,869
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $133,359 · end of year $114,783
-
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
beginning of year $6,349 · end of year $8,913
-
10a · Land, buildings and equipment: cost or other basis
$9,569
-
10b · Land, buildings and equipment: accumulated depreciation
$2,871
-
10c · Land, buildings and equipment, net
beginning of year $8,612 · end of year $6,698
-
11 · Investments: publicly traded securities
end of year $0
-
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 $0
-
17 · Accounts payable and accrued expenses
beginning of year $16,786 · end of year $3,758
-
27 · Net assets without donor restrictions
beginning of year $598,123 · end of year $437,258
Mission and programs · 2022
Mission
PADRES UNIDOS IS A GRASS ROOTS COMMUNITY SUPPORT SYSTEM DEDICATED TO FOSTERING SELF-SUFFICIENCY AND MUTUAL RESPONSIBILITY. OUR COMMITMENT TO ALL FAMILIES IS TO CULTIVATE EDUCATION, EMOTIONAL, SPIRITUAL, SOCIAL, PHYSICAL, AND MENTAL HEALTH GROWTH.
-
STRONG FAMILIES:Statistical analyses performed in collaboration with the OC Probation Department evidenced that after parent participation in the Padres Unidos Education Program, not only were there fewer new law violation arrests among youth but fewer serious offenses. In the 6-month period prior to their parents starting the Parent Program, 50% of youth had one or more new violation arrests. Six months after their parents completed the Program, fewer youth 23% had one or more new violations arrests. 46% of all new law violation arrests among youth six months prior to parent participation in the Parent Education Program were for felony offenses. However, In the 6-month period following parent involvement in the Padres Unidos Program, the portion of felony offenses dropped to 24%. Furthermore, 92% of youth participants reported an increase in healthy communication with their parents and a decrease in problematic communication patterns. 100% of participants in our Restorative Circles and Survivors of Crime program reported a decrease in depressive symptoms.
Expenses $192,192 · Revenue $189,289
-
EARLY EDUCATION:Children attending Padres Unidos early education modules continued to show increases and improvement in the areas of Basic Reading, Basic Math and Social Emotional Learning skills. Children participating in our Early Education modules begin kindergarten prepared socially and academically for the rigors of a formal education. Over 200 children received our Early Learning/School Readiness Education Support Packets. 94% of parents reported observing an increase in motivation for school readiness. 89% of parents/program participants reported a decrease in severity of levels of anxiety and depression exacerbated by the effects of the pandemic, 98% of children showed an increase in basic math and reading skills at the end of the program.
Expenses $186,854 · Revenue $152,483
-
COMMUNITY ENGAGEMENT:As part of our Community Engagement initiative Padres continued our community worker and outreach programs which serviced over 2000 participants (adult, youth, children and infants). Understanding the importance of addressing human connection at a biological, emotional, and social level remains of key importance for Padres Unidos. Our community Outreach, Education and Support services have helped lower levels of anxiety and depression, increase access to COVID-19 testing, Vaccine information, educational and overall wellness/ health support. This has led to an increase in support groups created among program participants allowing for an increase of self-sufficiency and a strengthening of their community safety net support system. Over 90 community leaders applied to participate in our 5th program cohort and the 40 selected participants began our Padres Unidos Community Worker award at Chapman University in the Fall of 2022.
Expenses $154,822 · Revenue $184,030
As filed on the 2022 return.
Listed in Part VII
-
Patricia Perales Huerta-MezaPATRICIA PERALES HUERTA-MEZA
Executive Dir.
- Total calculated
- $94,089
- From this org
- $94,089
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jose Antonio MedinaJOSE ANTONIO MEDINA
Treasurer
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 9
-
Patricia Huerta DeperalesPATRICIA HUERTA DEPERALES
President
- Total calculated
- $0
- Hours/week
- 20
-
Judith MagsaysayJUDITH MAGSAYSAY
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Robin FraserROBIN FRASER
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Eleanor RodriguezELEANOR RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Salvador HernandezSALVADOR HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don CardinalDON CARDINAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Monica PeralesMONICA PERALES
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Douglas SangerDOUGLAS SANGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Audri Sandoval-GomezAUDRI SANDOVAL-GOMEZ
BOARD MEMBER
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349324674
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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