Totals
- Total revenue
- $1,644,346
- Total expenses
- $1,328,254
- Contributions and grants received
- $1,644,346
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $535,305
- Total liabilities, end of year
- $194,614
- Net assets or fund balances, end of year
- $340,691
- Program services expenses (Part IX)
- $1,321,003
- Management and general expenses
- $6,104
- Fundraising expenses
- $1,147
- Program service expenses (Part III)
- $1,321,003
Program services were 99.5% 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)
$1,440,191
-
1f · All other contributions, gifts and grants
$204,155
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $744,864 · program services $744,864
-
9 · Other employee benefits
total $42,963 · program services $42,963
-
10 · Payroll taxes
total $54,159 · program services $54,159
-
11c · Fees: accounting
total $46,012 · program services $46,012
-
11g · Fees: other
total $15,939 · program services $15,939
-
12 · Advertising and promotion
total $725 · program services $725
-
13 · Office expenses
total $14,477 · program services $14,477
-
16 · Occupancy
total $47,776 · program services $47,776
-
17 · Travel
total $5,328 · program services $5,328
-
20 · Interest
total $6,104 · management and general $6,104
-
23 · Insurance
total $50,468 · program services $50,468
-
24a · Other expenses: PROGRAM EXPENSE
total $273,593 · program services $272,446 · fundraising $1,147
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $15,812 · program services $15,812
-
24c · Other expenses: MISC
total $7,323 · program services $7,323
-
24d · Other expenses: PAYROLL PROCESSING
total $2,711 · program services $2,711
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,250 · end of year $143,931
-
3 · Pledges and grants receivable
beginning of year $107,722
-
4 · Accounts receivable
beginning of year $222,544 · end of year $228,163
-
9 · Prepaid expenses and deferred charges
beginning of year $3,660
-
10a · Land, buildings and equipment: cost or other basis
$225,296
-
10b · Land, buildings and equipment: accumulated depreciation
$62,085
-
10c · Land, buildings and equipment, net
beginning of year $130,719 · end of year $163,211
-
17 · Accounts payable and accrued expenses
beginning of year $56,521 · end of year $43,885
-
19 · Deferred revenue
beginning of year $188,500
-
23 · Secured mortgages and notes payable
beginning of year $63,370 · end of year $46,088
-
25 · Other liabilities
beginning of year $170,905 · end of year $104,641
-
27 · Net assets without donor restrictions
beginning of year $24,599 · end of year $340,691
Mission and programs · 2024
Mission
MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN, YOUTH, AND FAMILIES THROUGH HOLISTIC SOCIAL SERVICES OFFERED INA CULTURALLY SENSITIVE ENVIRONMENT.
-
SERVICES TO YOUTHCORAZON COMMUNITY SERVICES IS A COMMUNITY-CENTERED NONPROFIT ORGANIZATION WITH ALL PROGRAMMING FOCUSED ON EMPOWERING YOUTH BY PROVIDING A RANGE OF EFFECTIVE, LIFE-IMPROVING PROGRAMS IN SAFETY, VIOLENCE REDUCTION, HEALTH EDUCATION AND LEADERSHIP. CORAZON COMMUNITY SERVICE YOUTH PROGRAMS ARE POSITIVE YOUTH DEVELOPMENT PROGRAMS THAT SERVE YOUNG PEOPLE AGES 12-25, THEIR PARENTS AND FAMILIES. PROGRAMMING IS FOCUSED ON FOUR CORE AREAS: PREVENTION, INTERVENTION, EDUCATION AND LEADERSHIP AND HEALTH. ALL PROGRAMMING GOALS ARE TO ASSIST YOUTH IN DEVELOPING AND MAINTAINING HEALTHY LIFESTYLES BY ENGAGING THEM IN CONSTRUCTIVE ACTIVITIES. OUR PROGRAMS FOCUS ON EDUCATION SUPPORT, PRACTICAL SKILLS, DIVERSE OPPORTUNITIES, ART AND RECREATIONAL ACTIVITES, GANG AWARENESS, VIOLENCE PREVENTION, INTERVENTION STRATEGIES, PEER TO PEER TRAININGS, MENTAL HEALTH, PHYSICAL HEALTH, SEXUAL HEALTH, COMPUTER TRAININGS, PARENT MEETINGS AND WORKSHOPS.
Expenses $1,321,003
-
N/A
-
N/A
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rowan EwanganROWAN EWANGAN
DIR. OF DEVE
- Total calculated
- $0
-
Diana GarciaDIANA GARCIA
VICE CHAIR
- Total calculated
- $0
-
Andrea MirelesANDREA MIRELES
CHAIR
- Total calculated
- $0
-
Monique PattersonMONIQUE PATTERSON
TREASURER
- Total calculated
- $0
-
Mason GarceraMASON GARCERA
DIR. OF OPER
- Total calculated
- $0
-
Vanesa MelgozaVANESA MELGOZA
DIR. OF HEAL
- Total calculated
- $0
-
Martin NavaMARTIN NAVA
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Esteban RodriguezESTEBAN RODRIGUEZ
EXECUTIVE DI
- Total calculated
- $0
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
- 2024
- Filed
- 2 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202610979349301006
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.