Form 990 for tax year 2023
Filed by EVOLVE WORKFORCE & MULTIFAMILY HOUSING SERVICES.
Totals
- Total revenue
- $1,371,388
- Total expenses
- $1,505,951
- Contributions and grants received
- $117,500
- Grants paid
- $0
- Program service revenue
- $1,155,731
- Investment income
- $4,242
- Other revenue
- $93,915
- Total assets, end of year
- $599,929
- Total liabilities, end of year
- $348,481
- Net assets or fund balances, end of year
- $251,448
- Program services expenses (Part IX)
- $1,388,749
- Management and general expenses
- $117,202
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,388,749
Program services were 92.2% 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)
$60,000
-
1f · All other contributions, gifts and grants
$57,500
-
2a · Program service revenue: PAYROLL REIMBURSEMENT
total $821,495 · related or exempt $821,495
-
2b · Program service revenue: MANAGEMENT FEES
total $334,236 · related or exempt $334,236
-
3 · Investment income
total $4,242 · excluded $4,242
-
6a · Gross rents
real property $17,500
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $17,500
-
6d · Net rental income or loss
total $17,500 · related or exempt $17,500
-
11a · Other revenue: TRAINING
total $38,984 · related or exempt $38,984
-
11b · Other revenue: LEASE UP INCOME
total $30,231 · related or exempt $30,231
-
11c · Other revenue: MISCELLANEOUS
total $7,200 · related or exempt $7,200
-
11e · Other revenue, total
$76,415
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,570 · program services $108,570
-
7 · Other salaries and wages
total $235,370 · program services $190,136 · management and general $45,234
-
9 · Other employee benefits
total $34,309 · program services $15,669 · management and general $18,640
-
10 · Payroll taxes
total $852,099 · program services $847,240 · management and general $4,859
-
11c · Fees: accounting
total $18,530 · program services $13,011 · management and general $5,519
-
11g · Fees: other
total $15,273 · program services $15,273
-
12 · Advertising and promotion
total $3,991 · management and general $3,991
-
13 · Office expenses
total $64,957 · program services $63,563 · management and general $1,394
-
14 · Information technology
total $12,819 · program services $6,050 · management and general $6,769
-
17 · Travel
total $2,742 · program services $2,742
-
23 · Insurance
total $82,529 · program services $66,023 · management and general $16,506
-
24a · Other expenses: ADMINISTRATIVE EXPENSES
total $33,609 · program services $33,609
-
24b · Other expenses: OTHER OPERATIONS
total $23,750 · program services $23,750
-
24c · Other expenses: MISC FINANCIAL EXPENSES
total $8,355 · program services $0 · management and general $8,355
-
24d · Other expenses: ADINISTRATIVE EXPENSES
total $5,704 · management and general $5,704
-
24e · All other expenses
total $3,344 · program services $3,113 · management and general $231
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $526,963 · end of year $425,959
-
2 · Savings and temporary cash investments
beginning of year $53,824 · end of year $0
-
4 · Accounts receivable
beginning of year $99,195 · end of year $135,198
-
9 · Prepaid expenses and deferred charges
beginning of year $39,262 · end of year $38,772
-
17 · Accounts payable and accrued expenses
beginning of year $32,322 · end of year $73,664
-
25 · Other liabilities
beginning of year $300,911 · end of year $274,817
-
27 · Net assets without donor restrictions
beginning of year $223,609 · end of year $209,860
-
28 · Net assets with donor restrictions
beginning of year $162,402 · end of year $41,588
Mission and programs · 2023
Mission
TO PROVIDE A REAL-WORLD TRAINING PLATFORM ENABLING LOW-INCOME INDIVIDUALS AND MINORITIES OF COLOR TO LAUNCH CAREERS IN A GROWING INDUSTRY TO CREATE UPWARD MOBILITY AND PERSONAL DEVELOPMENT.
-
EVOLVE PROVIDES TRAINING, PAID INTERNSHIPS AND OPPORTUNITIES FOR LOW-INCOME INDIVIDUALS AND COMMUNITIES OF COLOR WHILE PROVIDING EXCEPTIONAL SERVICES IN PROPERTY MANAGEMENT TO THE COMMUNITY.
Expenses $1,388,749 · Revenue $1,249,646
As filed on the 2023 return.
Listed in Part VII
-
Maria Elena GuerraMARIA ELENA GUERRA
EXECUTIVE DIRECTOR
- Total calculated
- $108,570
- From this org
- $0
- From related orgs
- $108,570
- Other
- $0
- Hours/week
- 1 + 40 related
-
Wendy VelizWENDY VELIZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Reyna LopezREYNA LOPEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Larry KleinmanLARRY KLEINMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paloma DalePALOMA DALE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Elias VillegasELIAS VILLEGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark J WilkMARK J WILK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Monica AvilaMONICA AVILA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Annete CampistaANNETE CAMPISTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jenifer WagleyJENIFER WAGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Amanda SaulAMANDA SAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Miguel ArellanoMIGUEL ARELLANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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.
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.
-
FARMWORKER HOUSING DEVELOPMENT CORPORATION
501(C)(3) · LOW INCOME HOUSING DEVELOPMENT · OR
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423309349301017
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