Totals
- Total revenue
- $2,489,386
- Total expenses
- $2,537,159
- Contributions and grants received
- $2,293,473
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $43,305
- Other revenue
- $152,608
- Total assets, end of year
- $3,878,957
- Total liabilities, end of year
- $930,146
- Net assets or fund balances, end of year
- $2,948,811
- Program services expenses (Part IX)
- $1,883,093
- Management and general expenses
- $215,246
- Fundraising expenses
- $438,820
- Program service expenses (Part III)
- $1,883,093
Program services were 74.2% 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)
$705,518
-
1f · All other contributions, gifts and grants
$1,587,955
-
3 · Investment income
total $43,305 · excluded $43,305
-
8a · Fundraising events: gross income
$254,257
-
8b · Fundraising events: direct expenses
$101,649
-
8c · Net income from fundraising events
total $152,608 · excluded $152,608
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $107,109 · program services $69,662 · management and general $15,556 · fundraising $21,891
-
7 · Other salaries and wages
total $1,258,738 · program services $923,784 · management and general $119,693 · fundraising $215,261
-
8 · Pension plan contributions
total $56,425 · program services $42,883 · management and general $3,950 · fundraising $9,592
-
9 · Other employee benefits
total $131,276 · program services $99,771 · management and general $9,188 · fundraising $22,317
-
10 · Payroll taxes
total $114,369 · program services $86,920 · management and general $8,006 · fundraising $19,443
-
11c · Fees: accounting
total $30,360 · program services $22,275 · management and general $2,847 · fundraising $5,238
-
11g · Fees: other
total $8,657 · program services $6,352 · management and general $812 · fundraising $1,493
-
12 · Advertising and promotion
total $5,909 · program services $4,316 · management and general $554 · fundraising $1,039
-
13 · Office expenses
total $8,674 · program services $5,937 · management and general $963 · fundraising $1,774
-
14 · Information technology
total $45,552 · program services $34,946 · management and general $3,734 · fundraising $6,872
-
16 · Occupancy
total $83,624 · program services $61,327 · management and general $7,866 · fundraising $14,431
-
17 · Travel
total $11,783 · program services $9,958 · management and general $643 · fundraising $1,182
-
19 · Conferences, conventions and meetings
total $4,007 · program services $2,998 · management and general $376 · fundraising $633
-
20 · Interest
total $57,987 · program services $42,741 · management and general $5,432 · fundraising $9,814
-
22 · Depreciation, depletion and amortization
total $44,784 · program services $32,779 · management and general $4,162 · fundraising $7,843
-
23 · Insurance
total $18,266 · program services $13,401 · management and general $1,713 · fundraising $3,152
-
24a · Other expenses: Consultants
total $198,892 · program services $151,254 · management and general $16,774 · fundraising $30,864
-
24b · Other expenses: Scholarships
total $96,970 · program services $96,970 · management and general $0 · fundraising $0
-
24c · Other expenses: Subcontractor
total $58,322 · program services $58,322 · management and general $0 · fundraising $0
-
24d · Other expenses: Bad Debt
total $55,629 · program services $0 · management and general $0 · fundraising $55,629
-
24e · All other expenses
total $139,826 · program services $116,497 · management and general $12,977 · fundraising $10,352
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $157,134 · end of year $724,330
-
3 · Pledges and grants receivable
beginning of year $189,031 · end of year $213,485
-
8 · Inventories for sale or use
beginning of year $23,139 · end of year $21,810
-
9 · Prepaid expenses and deferred charges
beginning of year $5,545 · end of year $5,615
-
10a · Land, buildings and equipment: cost or other basis
$2,313,394
-
10b · Land, buildings and equipment: accumulated depreciation
$415,055
-
10c · Land, buildings and equipment, net
beginning of year $1,893,520 · end of year $1,898,339
-
11 · Investments: publicly traded securities
beginning of year $1,466,262 · end of year $1,015,378
-
15 · Other assets
beginning of year $181,112 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $86,339 · end of year $109,323
-
19 · Deferred revenue
beginning of year $73,400 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $834,202 · end of year $820,823
-
27 · Net assets without donor restrictions
beginning of year $2,511,725 · end of year $2,590,261
-
28 · Net assets with donor restrictions
beginning of year $410,077 · end of year $358,550
Mission and programs · 2024
Mission
Keeping at-risk youth out of jail, in school, healthy and drug free through education, counseling, and mentoring.
-
Juvenile crime prevention/substance abuse intervention: shortstop, program shortstop, are taught by volunteer attorneys and legal professionals to approximately 1,600 youths and their families. Stop short of addiction: An intensive program designed to specifically address the needs of first-time juvenile offenders arrested for criminal offenses as well as those having drug abuse problems.
Expenses $504,837
-
Health education: provides health education groups with risk education services to Latina mothers combined with family counseling to improve family functioning. Also provides comprehensive sexual health education for Latina youth via evidence-based program models.
Expenses $445,657 · Revenue $465,518
-
Academic and career development: targets Latina high school juniors and seniors from the City of Santa Ana who are interested in entering college but need assistance due to academics, cultural and gender barriers and limited financial resources. Project self allows selected students to participate in an eight week summer paid internship at local law firms, government agencies or local businesses.
Expenses $932,599
As filed on the 2024 return.
Listed in Part VII
-
Maria Z Stearns
Director
- Total calculated
- $0
- Hours/week
- 1
-
W Henry Walker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christopher P Wesierski
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erin R Ezra
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Finkelstein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Gomez
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kevin J Grochow
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nikole Kingston
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anthony C Modarelli
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jaritt A Ruff
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vikram M Reddy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erica M Sorosky
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deborah E Arbabi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tyler J Cesar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anthony W Burton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica L Garland
Director
- Total calculated
- $0
- Hours/week
- 1
-
William C Taormina
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric V Traut
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lewis Sifford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wesley K Polischuk
President Elect
- Total calculated
- $0
- Hours/week
- 1
-
William S O'Hare
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christopher R Aitken
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alan J Crivaro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alan Brutman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steven T Card
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian M Daucher
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Galligan Dunn
President
- Total calculated
- $0
- Hours/week
- 1
-
Daniel S Robinson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michele D Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
William B Grenner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dennis W Ghan
Director
- Total calculated
- $0
- Hours/week
- 1
-
M Alim Malik
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alan A Greenberg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Miguel P Prietto Jr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hon Jamoa Moberly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eddie Quillares Jr
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl L O'Connor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Todd G Friedland
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrea WS Paris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carrie E Foglesong
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shane P Criqui
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael P Maguire
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Marcum
Executive Director
- Total calculated
- $107,109
- From this org
- $107,109
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nancy Garcia
Associate Director
- Total calculated
- $100,550
- From this org
- $100,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Manuel Gutierrez
Director of Program Strategy
- Total calculated
- $107,700
- From this org
- $107,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Martha Madrid
Manager of Parent & Family Enrichment Programs
- Total calculated
- $101,753
- From this org
- $101,753
- From related orgs
- $0
- Other
- $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.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543189349308599
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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