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← EAST LOS ANGELES COMMUNITY UNION

Form 990 for tax year 2022

Filed by EAST LOS ANGELES COMMUNITY UNION.

Totals

Total revenue
$11,227,883
Total expenses
$9,460,761
Contributions and grants received
$992,137
Grants paid
$0
Program service revenue
$9,605,827
Investment income
$32,403
Other revenue
$597,516
Total assets, end of year
$134,375,385
Total liabilities, end of year
$795,314
Net assets or fund balances, end of year
$133,580,071
Program services expenses (Part IX)
$9,105,749
Management and general expenses
$355,012
Fundraising expenses
$0
Program service expenses (Part III)
$9,105,749

Program services were 96.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JAMES HODGES

    DIRECTOR

    Total calculated
    $36,000
    From this org
    $36,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.1 + 0.05 related

  • JOSE ELIZONDO

    DIRECTOR

    Total calculated
    $25,640
    From this org
    $25,640
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.1 + 0.05 related

  • ALEX SOTOMAYOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.05 related

  • KRISTIE HERNANDEZ

    DIRECTOR

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.1 + 0.05 related

  • AARON HINOJOSA

    DIRECTOR

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.1 + 0.1 related

  • MICHAEL LIZARRAGA

    PRES/CEO/DIR

    Total calculated
    $1,923,797
    From this org
    $0
    From related orgs
    $1,889,036
    Other
    $34,761
    Hours/week
    0.1 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $580,396 related
    Bonus
    $0 + $1,300,000 related
    Other
    $0 + $8,640 related
    Deferred
    $0 + $5,400 related
    Nontaxable benefits
    $0 + $29,361 related
    Filer's total
    $0 + $1,923,797 related

  • JOSE VILLALOBOS

    SENIOR VP

    Total calculated
    $739,550
    From this org
    $0
    From related orgs
    $733,150
    Other
    $6,400
    Hours/week
    0.1 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $333,150 related
    Bonus
    $0 + $400,000 related
    Other
    $0
    Deferred
    $0 + $5,400 related
    Nontaxable benefits
    $0 + $1,000 related
    Filer's total
    $0 + $739,550 related

  • PAUL SAMUEL

    SEC/SVP/CFO

    Total calculated
    $988,849
    From this org
    $0
    From related orgs
    $955,911
    Other
    $32,938
    Hours/week
    0.1 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $507,771 related
    Bonus
    $0 + $439,500 related
    Other
    $0 + $8,640 related
    Deferred
    $0 + $5,400 related
    Nontaxable benefits
    $0 + $27,538 related
    Filer's total
    $0 + $988,849 related

  • RICHARD VILLASENOR

    SENIOR VP

    Total calculated
    $465,933
    From this org
    $0
    From related orgs
    $444,667
    Other
    $21,266
    Hours/week
    36 + 12 related

    Schedule J breakdown matched by us

    Base
    $0 + $208,834 related
    Bonus
    $0 + $235,833 related
    Other
    $0
    Deferred
    $0 + $5,400 related
    Nontaxable benefits
    $0 + $15,866 related
    Filer's total
    $0 + $465,933 related

  • TOM PROVENCIO

    SENIOR VP

    Total calculated
    $265,531
    From this org
    $249,667
    From related orgs
    $0
    Other
    $15,864
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $189,667
    Bonus
    $60,000
    Other
    $0
    Deferred
    $3,186
    Nontaxable benefits
    $12,678
    Filer's total
    $265,531

  • RENE MORALES

    GENERAL MANAGER

    Total calculated
    $180,509
    From this org
    $151,987
    From related orgs
    $0
    Other
    $28,522
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $81,948
    Bonus
    $70,039
    Other
    $0
    Deferred
    $4,040
    Nontaxable benefits
    $24,482
    Filer's total
    $180,509

  • CARLOS LUJAN

    OPERATIONS MANAGER

    Total calculated
    $160,952
    From this org
    $140,155
    From related orgs
    $0
    Other
    $20,797
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $70,116
    Bonus
    $70,039
    Other
    $0
    Deferred
    $1,060
    Nontaxable benefits
    $19,737
    Filer's total
    $160,952

  • LORRAINE GALLEGOS

    CONTROLLER

    Total calculated
    $129,600
    From this org
    $104,266
    From related orgs
    $0
    Other
    $25,334
    Hours/week
    48

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

  • 2 · Substantiation required before reimbursing expenses
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

PART I, LINE 4B
MICHAEL D. LIZARRAGA, CHAIRMAN/DIRECTOR IN ADDITION TO THE $27,000 401(K) PLAN, THE PRESIDENT WILL RECEIVE AN EXECUTIVE RETIREMENT BENEFIT PAYABLE UPON RETIREMENT OF $175,000 A YEAR FOR LIFE FROM A RELATED ORGANIZATION. AS OF 12/31/22, MR. LIZARRAGA WAS 50% VESTED IN THE BENEFIT. IN ADDITION, THE PRESIDENT WILL RECEIVE A DEFERRED COMPENSATION LUMP SUM PAYMENT FROM A RELATED ORGANIZATION WITH A CURRENT VALUE OF APPROXIMATELY $125,000 AS OF 12/31/2022. MR. LIZARRAGA WAS 100% VESTED. PAUL SAMUEL, SEC/SVP/CFO IN ADDITION TO THE $27,000 401(K) PLAN, MR. SAMUEL WILL RECEIVE A DEFERRED COMPENSATION LUMP SUM PAYMENT FROM A RELATED ORGANIZATION WITH A CURRENT VALUE OF APPROXIMATELY $125,729 AS OF 12/31/22. MR. SAMUEL WAS 100% VESTED. JOSE VILLALOBOS, SVP IN ADDITION TO THE $27,000 401(K) PLAN, MR. VILLALOBOS WILL RECEIVE A DEFERRED COMPENSATION LUMP SUM PAYMENT FROM A RELATED ORGANIZATION WITH A VALUE OF $200,000 AS OF 12/31/2022. MR. VILLALOBOS WAS 100% VESTED. TOM PROVENCIO, SVP IN ADDITION TO THE $15,930 401(K) PLAN, MR. PROVENCIO WILL RECEIVE A DEFERRED COMPENSATION LUMP SUM PAYMENT FROM A RELATED ORGANIZATION WITH A VALUE OF $200,000 AS OF 12/31/2022. MR. PROVENCIO WAS 100% VESTED.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349325530

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