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Nonprofiteer
← POMONA ECOMOMIC OPPORTUNITY CENTER

Form 990 for tax year 2023

Filed by POMONA ECOMOMIC OPPORTUNITY CENTER.

Totals

Total revenue
$1,325,869
Total expenses
$1,831,777
Contributions and grants received
$853,278
Grants paid
$0
Program service revenue
$472,192
Investment income
$300
Other revenue
$99
Total assets, end of year
$1,844,275
Total liabilities, end of year
$112,624
Net assets or fund balances, end of year
$1,731,651
Program services expenses (Part IX)
$1,402,488
Management and general expenses
$405,130
Fundraising expenses
$24,159
Program service expenses (Part III)
$1,402,488

Program services were 76.6% 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)

    $218,809

  • 1f · All other contributions, gifts and grants

    $634,469

  • 2a · Program service revenue: CONTRACT INCOME

    total $462,350 · related or exempt $462,350

  • 2b · Program service revenue: FISCAL SPONSOR FEE

    total $9,842 · related or exempt $9,842

  • 3 · Investment income

    total $300 · excluded $300

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $99 · excluded $99

  • 11e · Other revenue, total

    $99

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,383 · program services $73,768 · management and general $23,185 · fundraising $8,430

  • 7 · Other salaries and wages

    total $936,257 · program services $782,050 · management and general $148,067 · fundraising $6,140

  • 9 · Other employee benefits

    total $71,676 · program services $60,496 · management and general $10,976 · fundraising $204

  • 10 · Payroll taxes

    total $85,628 · program services $71,306 · management and general $13,228 · fundraising $1,094

  • 11b · Fees: legal

    total $545 · program services $470 · management and general $69 · fundraising $6

  • 11c · Fees: accounting

    total $131,473 · management and general $131,473

  • 11g · Fees: other

    total $178,684 · program services $139,907 · management and general $35,817 · fundraising $2,960

  • 12 · Advertising and promotion

    total $2,827 · program services $476 · management and general $2,351

  • 13 · Office expenses

    total $41,682 · program services $33,422 · management and general $7,629 · fundraising $631

  • 14 · Information technology

    total $14,046 · program services $13,459 · management and general $587

  • 16 · Occupancy

    total $74,712 · program services $60,056 · management and general $13,536 · fundraising $1,120

  • 17 · Travel

    total $23,674 · program services $18,504 · management and general $4,776 · fundraising $394

  • 19 · Conferences, conventions and meetings

    total $9,578 · program services $9,578

  • 20 · Interest

    total $50 · program services $39 · management and general $10 · fundraising $1

  • 23 · Insurance

    total $48,109 · program services $37,406 · management and general $9,885 · fundraising $818

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $35,153 · program services $35,153

  • 24b · Other expenses: STAFF APPRECIATION AND

    total $27,629 · program services $27,629

  • 24c · Other expenses: OTHER EXPENSES

    total $23,608 · program services $17,706 · management and general $3,541 · fundraising $2,361

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $12,000 · program services $12,000

  • 24e · All other expenses

    total $9,063 · program services $9,063

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,630,430 · end of year $825,052

  • 2 · Savings and temporary cash investments

    beginning of year $575,293 · end of year $575,416

  • 4 · Accounts receivable

    beginning of year $16,078 · end of year $403,296

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,032 · end of year $11,257

  • 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

  • 15 · Other assets

    beginning of year $0 · end of year $29,254

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,544 · end of year $81,638

  • 24 · Unsecured notes and loans payable

    end of year $30,986

  • 27 · Net assets without donor restrictions

    beginning of year $2,166,289 · end of year $1,206,651

  • 28 · Net assets with donor restrictions

    end of year $525,000

Mission and programs · 2023

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.

  • THE INLAND EMPIRE IMMIGRANT YOUTH COLLECTIVE (IEIYC) WAS PEOC'S FISCALLY SPONSORED PROJECT FOR MANY YEARS. FOUNDED IN 2010, IEIYC CREATES A SAFE SPACE FOR IMMIGRANT YOUTH TO EXPRESS THEMSELVES AND ACHIEVE THEIR FULL POTENTIAL AND IDENTITY, WHICH INTERSECTS WITH BEING UNDOCUMENTED. THROUGH GRASSROOTS ORGANIZING, THEIR MISSION IS TO ENGAGE YOUTH TO GAIN EQUAL ACCESS TO HIGHER EDUCATION AND PROFESSIONAL DEVELOPMENT AND TO SEEK JUSTICE FOR THE IMMIGRANT COMMUNITY BY EMPOWERING THOSE MOST IMPACTED BY UNJUST POLICIES.

    Expenses $434,042 · Revenue $63,957

  • OUR WORKER RIGHTS DEPARTMENT ENGAGES OUR MEMBERSHIP OF DAY LABORERS, DOMESTIC WORKERS, AND OTHER LOW-WAGE IMMIGRANT WORKERS IN OUR VARIOUS PROGRAMMING, INCLUDING WORKFORCE AND JOB DEVELOPMENT, KNOW YOUR RIGHTS PRESENTATIONS, OUTREACH AND EDUCATION, WAGE THEFT SUPPORT, WORKER/EMPLOYER MEDIATION, AS WELL AS LEADERSHIP DEVELOPMENT THROUGH ADVOCACY, CIVIC ENGAGEMENT, AND COALITION BUILDING AS PART OF CAMPAIGNS THAT AIM TO DIRECTLY BETTER LIVING CONDITIONS FOR THE WORKING CLASS IMMIGRANT COMMUNITY. THE DEPARTMENT IS DIVIDED INTO THREE (3) SUBPROGRAMS: THE DAY LABOR PROGRAM (DLP), THE HOUSEHOLD WORKER PROGRAM, AND THE HEALTH AND SAFETY PROGRAM.

    Expenses $394,143 · Revenue $199,291

  • OUR IMMIGRANT RIGHTS DEPARTMENT ENGAGES IN AFFORDABLE IMMIGRATION LEGAL SERVICES, KNOW-YOUR-RIGHTS PRESENTATIONS, OUTREACH AND EDUCATION, COALITION BUILDING, AND CAMPAIGNS THAT AIM TO DIRECTLY IMPROVE LIVING CONDITIONS FOR THE WORKING-CLASS IMMIGRANT COMMUNITY IN POMONA AND THE INLAND EMPIRE (RIVERSIDE AND SAN BERNARDINO COUNTIES).

    Expenses $316,139 · Revenue $124,327

  • THE HOUSING JUSTICE DEPARTMENT ENGAGES IN EDUCATION AND OUTREACH, TENANT NAVIGATION, EVICTION DEFENSE, TENANT ORGANIZING, AND LEADERSHIP DEVELOPMENT, AS WELL AS POLICY ADVOCACY AND CAMPAIGNS THAT PUSH FOR IMPROVING HOUSING JUSTICE-RELATED POLICY IN POMONA AND THE INLAND EMPIRE, CONSERVING CURRENT HOUSING STOCK BY RETROFITTING AND BRINGING IT UP TO STANDARDS, AND BUILDING MORE AFFORDABLE HOUSING.

    Expenses $237,184 · Revenue $79,902

  • THE COMMUNITY BUILDING DEPARTMENT WAS CREATED TO CENTRALIZE AND OPERATIONALIZE OUR INTERNAL AND EXTERNAL EFFORTS, WHICH INCLUDE COMMUNITY OUTREACH, ANNUAL CULTURAL AND COMMUNITY EVENTS, RESOURCE COORDINATION, AND MEDIA/COMMUNICATIONS.

    Expenses $20,980 · Revenue $4,715

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Miguel Caballero

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Hector Brolo

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Bea Royster

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • Francisco Suarez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Francisco Javier Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Moreno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Claudia Bautista Perales

    EXECUTIVE DIRECTOR

    Total calculated
    $105,384
    From this org
    $100,255
    From related orgs
    $0
    Other
    $5,129
    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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349318633

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