Totals
- Total revenue
- $603,501
- Total expenses
- $490,953
- Contributions and grants received
- $598,843
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,658
- Other revenue
- $0
- Total assets, end of year
- $378,541
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $378,541
- Program services expenses (Part IX)
- $346,554
- Management and general expenses
- $144,399
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $346,554
Program services were 70.6% 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)
$54,160
-
1f · All other contributions, gifts and grants
$544,683
-
3 · Investment income
total $4,658 · related or exempt $4,658
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $218,523 · program services $109,261 · management and general $109,262
-
9 · Other employee benefits
total $53,557 · program services $26,778 · management and general $26,779
-
10 · Payroll taxes
total $16,716 · program services $8,358 · management and general $8,358
-
11g · Fees: other
total $44,081 · program services $44,081
-
13 · Office expenses
total $121,560 · program services $121,560
-
17 · Travel
total $23,719 · program services $23,719
-
19 · Conferences, conventions and meetings
total $9,481 · program services $9,481
-
23 · Insurance
total $3,316 · program services $3,316
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $265,993 · end of year $378,541
-
27 · Net assets without donor restrictions
beginning of year $265,993 · end of year $378,541
Mission and programs · 2025
Mission
COMMUNITY IMPROVEMENT
-
COMMUNITY EDUCATION SEE BELOW
Expenses $157,956
-
HOUSING ASSISTANCE - 7,897
Expenses $188,598
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BLANCHE ASTUA
DIRECTOR
- Total calculated
- $0
-
DARIS BARTOLOW
DIRECTOR
- Total calculated
- $0
-
VERONICA CAMARENA
DIRECTOR
- Total calculated
- $0
-
FLOR CARMONA
DIRECTOR
- Total calculated
- $0
-
ROSEMARY INSLEY
DIRECTOR
- Total calculated
- $0
-
NANCY JUAREZ
DIRECTOR
- Total calculated
- $0
-
VALARIE KNOCHE
DIRECTOR
- Total calculated
- $0
-
GLADYS MUNOZ
DIRECTOR
- Total calculated
- $0
-
WILLIAM R O'BRIEN
DIRECTOR
- Total calculated
- $0
-
AMY PROCIUK
DIRECTOR
- Total calculated
- $0
-
KATHLEEN ROGERS
DIRECTOR
- Total calculated
- $0
-
JAMES RUSSO
DIRECTOR
- Total calculated
- $0
-
PATRICIA WATANABE
DIRECTOR
- Total calculated
- $0
-
JUDY BROOKS
PRESIDENT
- Total calculated
- $0
-
KATHLEEN FABA
SECRETARY
- Total calculated
- $0
-
ANGELICA LEDWSMA
TREASURER
- Total calculated
- $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
- 2025
- Filed
- 30 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202631669349300728
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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