Form 990 for tax year 2023
Filed by EL PAJARO COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $3,487,257
- Total expenses
- $3,613,912
- Contributions and grants received
- $2,915,979
- Grants paid
- $657,881
- Program service revenue
- $560,057
- Investment income
- $11,221
- Other revenue
- $0
- Total assets, end of year
- $6,668,904
- Total liabilities, end of year
- $3,365,260
- Net assets or fund balances, end of year
- $3,303,644
- Program services expenses (Part IX)
- $3,007,374
- Management and general expenses
- $606,538
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,007,374
Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JORGE REGUERIN
CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
ANA LUISA CORTEZ
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JUNE PADILLA PONCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BRAD BARBEAU
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DORI INDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EDUARDO CERVANTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROSA SANCHEZ DURAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HEIDI PICKMNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GUADALUPE ZEPEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CARMEN HERRERA-MANSIR
EXECUTIVE DIRECTOR
- Total calculated
- $155,057
- From this org
- $127,124
- From related orgs
- $0
- Other
- $27,933
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,124
- Bonus
- $0
- Other
- $0
- Deferred
- $5,606
- Nontaxable benefits
- $22,327
- Filer's total
- $155,057
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 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
-
$10,000
COVID BUSINESS SUPPORT
-
$10,000
COVID BUSINESS SUPPORT
-
$5,500
COVID BUSINESS SUPPORT
-
$5,500
COVID BUSINESS SUPPORT
-
$5,500
COVID BUSINESS SUPPORT
-
$5,500
COVID BUSINESS SUPPORT
-
$5,500
COVID BUSINESS SUPPORT
-
$5,500
COVID BUSINESS SUPPORT
-
$5,500
COVID BUSINESS SUPPORT
-
$5,500
COVID BUSINESS SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349312847
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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