Form 990 for tax year 2023
Filed by INSTITUTO DE EDUCACION POPULAR DEL SUR DE CALIFORNIA.
Totals
- Total revenue
- $1,768,482
- Total expenses
- $2,046,363
- Contributions and grants received
- $1,768,482
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,735,843
- Total liabilities, end of year
- $50,968
- Net assets or fund balances, end of year
- $1,684,875
- Program services expenses (Part IX)
- $1,749,303
- Management and general expenses
- $192,341
- Fundraising expenses
- $104,719
- Program service expenses (Part III)
- $1,769,585
Program services were 85.5% 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)
$1,181,767
-
1f · All other contributions, gifts and grants
$586,715
-
1g · Noncash contributions included above
$20,282
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $111,408 · program services $89,126 · management and general $11,141 · fundraising $11,141
-
7 · Other salaries and wages
total $1,233,583 · program services $1,063,189 · management and general $93,835 · fundraising $76,559
-
9 · Other employee benefits
total $170,591 · program services $133,734 · management and general $28,896 · fundraising $7,961
-
10 · Payroll taxes
total $114,076 · program services $98,611 · management and general $8,383 · fundraising $7,082
-
11c · Fees: accounting
total $5,801 · management and general $5,801
-
11g · Fees: other
total $52,304 · program services $49,884 · management and general $2,420
-
13 · Office expenses
total $103,757 · program services $99,894 · management and general $2,710 · fundraising $1,153
-
14 · Information technology
total $34,177 · program services $17,466 · management and general $16,711
-
16 · Occupancy
total $116,416 · program services $108,539 · management and general $7,877
-
17 · Travel
total $16,676 · program services $15,703 · management and general $530 · fundraising $443
-
19 · Conferences, conventions and meetings
total $12,805 · program services $11,970 · management and general $455 · fundraising $380
-
22 · Depreciation, depletion and amortization
total $3,353 · management and general $3,353
-
23 · Insurance
total $21,363 · program services $15,475 · management and general $5,888
-
24a · Other expenses: Subscriptions
total $14,265 · program services $13,685 · management and general $580
-
24b · Other expenses: bad debt
total $32,027 · program services $32,027
-
24c · Other expenses: Property tax
total $3,561 · management and general $3,561
-
24d · Other expenses: Licenses & permit
total $200 · management and general $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,544,701 · end of year $1,178,858
-
4 · Accounts receivable
beginning of year $400,450 · end of year $495,314
-
9 · Prepaid expenses and deferred charges
beginning of year $16,568 · end of year $17,072
-
10a · Land, buildings and equipment: cost or other basis
$210,025
-
10b · Land, buildings and equipment: accumulated depreciation
$177,426
-
10c · Land, buildings and equipment, net
beginning of year $35,952 · end of year $32,599
-
15 · Other assets
beginning of year $7,800 · end of year $12,000
-
17 · Accounts payable and accrued expenses
beginning of year $40,189 · end of year $50,968
-
27 · Net assets without donor restrictions
beginning of year $1,965,282 · end of year $1,684,875
Mission and programs · 2023
Mission
strengthening the leadership and workforce skills of Day Laborers and Domestic Workers. through 5 Day Labor Centers, Workers Health Program & Mujeres en Accion using Education & outreach empowerment tools
Activities or mission (Part I)
TO CREATE A MORE HUMANE DEMOCRATIC SOCIETY BY RESPONDING TO THE NEED S AND PROBLEMS OF DISENFRANCHISED PEOPLE THROUGH LEADERSHIP DEVELOMENT
-
DAY LABOR PROGRAM : RESOURCE CENTERS IN WILMINGTON, HOLLYWOOD, CYPRESS PARK, FASHION DISTRICT DOWNTOWN LA, AND VAN NUYS, SERVING AS WORKFORCE AND LEADERSHIP DEVELOPMENT HUBS FOR DAY LABORERS HOUSEHOLD WORKERS & THEIR FAMILIES UNDER CONTRACT WITH THE CITY OF LOS ANGELES. ANNUALLY, ABOUT 2 ,000 REGISTERED MEMBERS ARE REGISTERED AND CONNECTED TO THOUSANDS OF SHORT AND LONG TERM EMPLOYMENT OPPORTUNITIES. WORKERS ALSO RECEIVE ACCESS TO TRAINING AS WELL AS OPPORTUNITIES ONSITE INCLUDING REFERRALS FOR HOUSING IMMIGRATION SUPPORT, HEALTH SERVICES AND WAGE CLAIM SUPPORT.
Expenses $988,446 · Grants $988,446
-
WORKERS HEALTH PROGRAM: HOUSES WORKER HEALTH & SAFETY COMMITTEES WITH LA COUNTY DEPT. OF PUBLIC HEALTH. PROVIDES ACCESS TO HEALTH SERVICES DIRECTLY AT WORKER CENTERS , MAIN OFFICE AND REFERRALS. LEADS CREATION AND DISTRO OF GENERAL HEALTH & OCCUPATIONAL HEALTH INFORMATION. INCLUDES CLIMATE ACCELERATED DISASTER PREP AND RECOVERY TRAINING, OUTREACH, EDUCATION, PPE DISTRIBUTION & ADVOCACY. SERVES THOUSANDS OF WORKERS ANNUALLY AS TRUSTED MESSENGER. DURING THE FISCAL YEAR SERVICES INCLUDE FREE VACCINES, HIV TESTING
Expenses $466,589 · Grants $466,589
-
MUJERES EN ACCION IS OUR HOUSEHOLD WORKER EDUCATION, OUTREACH AND LEADERSHIP DEVELOPMENT PROGRAM FOCUSING ON CIVIC ENGAGEMENT AND RIGHTS EDUCATION. PROGRAM INCLUDES VIRTUAL AND IN PERSON TRAININGS IN THE AREA OF OCCUPATIONAL HEALTH & SAFETY AND OTHER WORKER RIGHTS.
Expenses $314,550 · Grants $314,550
As filed on the 2023 return.
Listed in Part VII
-
Maegan E OrtizMAEGAN E ORTIZ
EXECUTIVE DIRECTOR
- Total calculated
- $111,408
- From this org
- $111,408
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cynthia Paredes-AlvaradoCYNTHIA PAREDES-ALVARADO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Malka SierraMALKA SIERRA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Yadira HernandezYADIRA HERNANDEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jorge VillanuevaJORGE VILLANUEVA
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Cynthia M GalazCYNTHIA M GALAZ
SPEAKER
- Total calculated
- $0
- Hours/week
- 4
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
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501229349300200
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