Totals
- Total revenue
- $1,489,740
- Total expenses
- $1,585,568
- Contributions and grants received
- $1,489,572
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $168
- Other revenue
- $0
- Total assets, end of year
- $1,222,086
- Total liabilities, end of year
- $480,320
- Net assets or fund balances, end of year
- $741,766
- Program services expenses (Part IX)
- $1,470,188
- Management and general expenses
- $115,380
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,470,188
Program services were 92.7% 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)
$1,440,911
-
1f · All other contributions, gifts and grants
$48,661
-
3 · Investment income
total $168 · related or exempt $168
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $540,265 · program services $415,757 · management and general $124,508
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,625 · program services $289 · management and general $3,336
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $36,867 · program services $27,059 · management and general $9,808
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Awards and grants
total $837,504 · program services $837,504
-
24b · Other expenses: Program expenses
total $143,782 · program services $147,326 · management and general -$3,544
-
24c · Other expenses: Indirect cost
total $0 · program services $27,465 · management and general -$27,465
-
24d · Other expenses: Other
total $23,525 · program services $14,788 · management and general $8,737
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,630,637 · end of year $985,467
-
4 · Accounts receivable
beginning of year $235,311 · end of year $226,599
-
7 · Other notes and loans receivable
beginning of year $3,500 · end of year $3,500
-
9 · Prepaid expenses and deferred charges
beginning of year $9,832 · end of year $6,520
-
17 · Accounts payable and accrued expenses
beginning of year $20,045 · end of year $21,668
-
18 · Grants payable
beginning of year $25,724
-
19 · Deferred revenue
beginning of year $989,507 · end of year $458,652
-
27 · Net assets without donor restrictions
beginning of year $844,004 · end of year $741,766
Mission and programs · 2023
Mission
Foster self-sufficiency through self-employment and to promote, support, and encourage the advancement and development of micro and small businesses.
-
Provided extensive training on a one-on-one business consulting for more than 200 small business owners.
Expenses $1,470,188
As filed on the 2023 return.
Listed in Part VII
-
Richard De La Rosa
President Board Chair
- Total calculated
- $0
-
Mireya Espinoza
Secretary/Treasurer
- Total calculated
- $0
-
Bruce Knopf
Member
- Total calculated
- $0
-
Sam Ho
Member
- Total calculated
- $0
-
Charles Chappie Jones Jr
Member
- Total calculated
- $0
-
Dennis King
Executive Director
- Total calculated
- $0
- 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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349315773
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