Form 990 for tax year 2022
Filed by POMONA ECOMOMIC OPPORTUNITY CENTER.
Totals
- Total revenue
- $1,978,848
- Total expenses
- $1,707,668
- Contributions and grants received
- $1,688,102
- Grants paid
- $0
- Program service revenue
- $290,594
- Investment income
- $152
- Other revenue
- $0
- Total assets, end of year
- $2,226,833
- Total liabilities, end of year
- $60,544
- Net assets or fund balances, end of year
- $2,166,289
- Program services expenses (Part IX)
- $1,416,413
- Management and general expenses
- $264,526
- Fundraising expenses
- $26,729
- Program service expenses (Part III)
- $1,416,413
Program services were 82.9% 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)
$105,825
-
1f · All other contributions, gifts and grants
$1,582,277
-
2a · Program service revenue: CONTRACT INCOME
total $246,043 · related or exempt $246,043
-
2b · Program service revenue: FISCAL SPONSOR FEE
total $44,551 · related or exempt $44,551
-
3 · Investment income
total $152 · excluded $152
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,660 · program services $60,661 · management and general $19,066 · fundraising $6,933
-
7 · Other salaries and wages
total $938,663 · program services $784,059 · management and general $148,448 · fundraising $6,156
-
9 · Other employee benefits
total $55,278 · program services $46,657 · management and general $8,465 · fundraising $156
-
10 · Payroll taxes
total $89,510 · program services $74,539 · management and general $13,827 · fundraising $1,144
-
11b · Fees: legal
total $101,312 · program services $87,419 · management and general $12,830 · fundraising $1,063
-
11g · Fees: other
total $79,065 · program services $61,907 · management and general $15,848 · fundraising $1,310
-
12 · Advertising and promotion
total $2,571 · program services $433 · management and general $2,138
-
13 · Office expenses
total $76,775 · program services $61,561 · management and general $14,052 · fundraising $1,162
-
16 · Occupancy
total $72,359 · program services $58,164 · management and general $13,110 · fundraising $1,085
-
17 · Travel
total $14,862 · program services $11,616 · management and general $2,998 · fundraising $248
-
19 · Conferences, conventions and meetings
total $262 · program services $262
-
23 · Insurance
total $52,630 · program services $40,922 · management and general $10,814 · fundraising $894
-
24a · Other expenses: STAFF APPRECIATION AND
total $42,661 · program services $42,661
-
24b · Other expenses: FISCAL SPONSOR FEE
total $36,981 · program services $36,981
-
24c · Other expenses: OUTREACH
total $17,798 · program services $17,798
-
24d · Other expenses: EMERGENCY FINANCIAL ASS
total $16,127 · program services $16,127
-
24e · All other expenses
total $24,154 · program services $14,646 · management and general $2,930 · fundraising $6,578
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $767,512 · end of year $1,630,430
-
2 · Savings and temporary cash investments
beginning of year $875,142 · end of year $575,293
-
4 · Accounts receivable
beginning of year $280,463 · end of year $16,078
-
9 · Prepaid expenses and deferred charges
beginning of year $5,032 · end of year $5,032
-
10a · Land, buildings and equipment: cost or other basis
$31,767
-
10b · Land, buildings and equipment: accumulated depreciation
$31,767
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $33,040 · end of year $60,544
-
27 · Net assets without donor restrictions
beginning of year $1,895,109 · end of year $2,166,289
Mission and programs · 2022
Mission
WE PROVIDE OPPORTUNITY FOR DAY LABORERS, HOUSEHOLD WORKERS AND OTHER LOW-WAGE, IMMIGRANT WORKERS TO FIND SAFE WORK, CONDUCT HEALTH AND SAFETY TRAININGS, EDUCATIONAL OUTREACH, GRASSROOTS ADVOCACY, WAGE THEFT CLAIMS SUPPORT, JOB TRAINING, IMMIGRATION SERVICES AND HOUSING SUPPORT.
Activities or mission (Part I)
TO EMPOWER LOW-WAGE, IMMIGRANT WORKERS IN POMONA AND ACROSS THE INLAND EMPIRE.
-
IDENTIFY EMPLOYMENT OPPORTUNITIES FOR OVER 200 POMONA DAY LABORERS. THE CENTER DEVELOPS JOB TRAINING FOR ITS MEMBERS, INCLUDING RESUME BUILDING, JOB SEARCHES, AND JOB APPLICATIONS. MEDIATE WORK CONFLICTS AND WAGE CLAIM DISPUTES.
Expenses $797,673 · Revenue $290,594
-
CONDUCT FREE OR LOW-COST DOCUMENT PREPARATION FOR LOW-WAGE IMMIGRANTS IN THE REGION INCLUDING CITIZENSHIP, PERMANENT RESIDENCY AND OTHERS.
Expenses $425,426
-
CONDUCT COMMUNITY EDUCATION AND DIRECT A LEADERSHIP DEVELOPMENT PROGRAM FOR OVER 500 INLAND VALLEY DAY LABORERS, ENCOURAGING WORKER LEADERSHIP AND CIVIC ENGAGEMENT IN LOCAL & REGIONAL ISSUES IMPORTANT TO DAY LABORERS AND IMMIGRANT WORKERS.
Expenses $193,314
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Miguel CaballeroMIGUEL CABALLERO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Hector BroloHECTOR BROLO
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Bea RoysterBEA ROYSTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Francisco SuarezFRANCISCO SUAREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Francisco Javier HernandezFRANCISCO JAVIER HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea MorenoANDREA MORENO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fernando RomeroFERNANDO ROMERO
EXECUTIVE DIRECTOR
- Total calculated
- $86,661
- From this org
- $82,807
- From related orgs
- $0
- Other
- $3,854
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349325213
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.