Totals
- Total revenue
- $7,456,161
- Total expenses
- $7,104,739
- Contributions and grants received
- $7,342,365
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $113,796
- Other revenue
- $0
- Total assets, end of year
- $7,397,135
- Total liabilities, end of year
- $2,554,436
- Net assets or fund balances, end of year
- $4,842,699
- Program services expenses (Part IX)
- $6,681,016
- Management and general expenses
- $423,723
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,681,016
Program services were 94.0% 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)
$7,319,289
-
1f · All other contributions, gifts and grants
$23,076
-
3 · Investment income
total $113,796 · related or exempt $113,796
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $152,133 · program services $53,247 · management and general $98,886
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,665,688 · program services $2,512,460 · management and general $153,228
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $307,706 · program services $278,149 · management and general $29,557
-
10 · Payroll taxes
total $221,764 · program services $201,721 · management and general $20,043
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $427,043 · program services $387,459 · management and general $39,584
-
12 · Advertising and promotion
total $61,951 · program services $61,951
-
13 · Office expenses
total $261,600 · program services $236,597 · management and general $25,003
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $103,842 · program services $94,755 · management and general $9,087
-
17 · Travel
total $47,817 · program services $43,085 · management and general $4,732
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $105,912 · program services $96,574 · management and general $9,338
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $54,801 · program services $49,712 · management and general $5,089
-
23 · Insurance
total $0
-
24a · Other expenses: Client Supportive Services
total $1,830,331 · program services $1,830,331
-
24b · Other expenses: Subcontractors
total $497,001 · program services $497,001
-
24c · Other expenses: Supplies
total $143,879 · program services $129,634 · management and general $14,245
-
24d · Other expenses: Auto Expenses
total $42,619 · program services $38,461 · management and general $4,158
-
24e · All other expenses
total $180,652 · program services $169,879 · management and general $10,773
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,890,626 · end of year $5,270,593
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,076,041 · end of year $1,845,146
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $95,474 · end of year $95,311
-
10a · Land, buildings and equipment: cost or other basis
$120,864
-
10b · Land, buildings and equipment: accumulated depreciation
$56,021
-
10c · Land, buildings and equipment, net
beginning of year $83,852 · end of year $64,843
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $205,606 · end of year $121,242
-
17 · Accounts payable and accrued expenses
beginning of year $232,086 · end of year $322,085
-
19 · Deferred revenue
beginning of year $2,428,600 · end of year $2,117,079
-
25 · Other liabilities
beginning of year $199,636 · end of year $115,272
-
27 · Net assets without donor restrictions
beginning of year $4,491,277 · end of year $4,842,699
Mission and programs · 2023
Mission
To assist the Latino and immigrant population by providing legal services, citizenship, community development, community education, immigrant integration, and civic engagement programs.
-
TODEC's programs are aimed to empower disenfranchised immigrant communities to become economically, socially, educationally, culturally, and civically self-sufficient while enhancing individual self-esteem and community health. The overall purpose of TODEC is to ensure equitable access to community education, organizing, leadership development, civic engagement, and immigration legal services for limited and non-English speaking people including immigrants and migrant workers throughout Riverside, San Bernardino, and Imperial counties.Increased Education and Outreach Impact: We expanded our community education and outreach efforts to underserved communities, reaching over 100,000 individuals through informational sessions, workshops, and community events. This led to greater awareness about immigrant rights, resources, and access to essential services.Increased Direct Financial Assistance to Impacted Farmworkers and Vulnerable Immigrant Communities.Youth Empowerment Initiatives: Our youth empowerment programs (Monarcas Luchadoras Youth Leadership Program) saw significant growth, with participation increasing by 30%. We provided mentorship, leadership training, and educational support to empower young immigrants to pursue their academic and career goals.Established TODECs Entrepreneurship Program: TODECs El Centavito Aprende y Emprende program is designed to assist immigrant communities understand systems in a cultural competent setting and provide a pathway through skill building programs that level the economic playing field for low income families to establish their small home based business and entrepreneurial venture. TODEC provides members of the community with the opportunity to understand how to establish their own business regardless of their immigration status. Our program supports community members to further their economic advancement to a population who otherwise may not have access to benefits, resources, or opportunity. Participants that fully complete our 14 week program receive a small grant to help establish their business. (program grant availability varies depending on funding)
Expenses $6,681,016
As filed on the 2023 return.
Listed in Part VII
-
Luz Gallegos
President
- Total calculated
- $152,133
- From this org
- $152,133
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,133
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $152,133
-
Jesus Carranza
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Diana Sierra
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
None.
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
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521229349300002
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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