Totals
- Total revenue
- $1,573,614
- Total expenses
- $1,658,821
- Contributions and grants received
- $551,704
- Grants paid
- $0
- Program service revenue
- $967,830
- Investment income
- $3,735
- Other revenue
- $50,345
- Total assets, end of year
- $1,332,956
- Total liabilities, end of year
- $87,230
- Net assets or fund balances, end of year
- $1,245,726
- Program services expenses (Part IX)
- $1,139,901
- Management and general expenses
- $518,920
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,139,901
Program services were 68.7% 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)
$143,412
-
1f · All other contributions, gifts and grants
$408,292
-
2a · Program service revenue: GRANTS FOR PROGRAM SERV
total $967,830 · related or exempt $967,830
-
3 · Investment income
total $3,735 · related or exempt $3,735
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $50,345
-
6c · Rental income or loss
real property $50,345
-
6d · Net rental income or loss
total $50,345 · related or exempt $50,345
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $958,244 · program services $593,294 · management and general $364,950
-
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 $5,310 · management and general $5,310
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $68,112 · program services $39,389 · management and general $28,723
-
12 · Advertising and promotion
total $8,599 · program services $8,581 · management and general $18
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $41,838 · program services $39,065 · management and general $2,773
-
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 $51,327 · program services $35,416 · management and general $15,911
-
23 · Insurance
total $0
-
24a · Other expenses: SUPPLIES
total $184,398 · program services $173,734 · management and general $10,664
-
24b · Other expenses: FARMER'S MARKET PAYMENT
total $111,730 · program services $111,730
-
24c · Other expenses: FOOD SUBSIDY
total $59,777 · program services $59,777
-
24d · Other expenses: EQUIPMENT MAINTENANCE
total $42,057 · program services $31,533 · management and general $10,524
-
24e · All other expenses
total $127,429 · program services $47,382 · management and general $80,047
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $859,375 · end of year $519,536
-
2 · Savings and temporary cash investments
beginning of year $28,132 · end of year $29,359
-
3 · Pledges and grants receivable
beginning of year $83,451 · end of year $377,267
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$899,607
-
10b · Land, buildings and equipment: accumulated depreciation
$492,813
-
10c · Land, buildings and equipment, net
beginning of year $402,918 · end of year $406,794
-
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 $1 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $42,944 · end of year $87,230
-
27 · Net assets without donor restrictions
beginning of year $1,330,933 · end of year $1,245,726
Mission and programs · 2022
Mission
PROVIDE SOCIAL SERVICES DESIGNATED TO ADDRESS THE URGENT NEEDS OF FAMILIES IN CRISIS
-
THIS COMMUNITY CENTER PROVIDES AN ARRAY OF SOCIAL AND HUMAN SERVICES THAT MEET THE IMMEDIATE NEEDS OF FAMILIES IN CRISIS AND INVEST IN IMPROVING FAMILIES' SOCIO-ECONOMIC LIVES. THE CENTER PREDOMINANTLY SERIVICES LOW-INCOME, YOUTH, ADULTS, SENIORS,AND FAMILIES OF BLACK INDIGENOUS,PEOPLE OF COLORS(BIPOC)LIVING IN THE UNINCORPORATED EAST LOS ANGELES AND ITS SURRONDING COMMUNITIES.SERVICES INLCUDE: 1.EDUCATION AND CIVIC ENGAGEMENT AND FINANCIAL EMPOWERMENT SERVICES2.HEALTH AND WELLNESS PROGRAMS3 OPERATION OF THE EAST LOS ANGELES FARMERS MARKET, A WEEKLY MARKET PROVIDING CALFRESH RECIPIENTS ACCESS TO ORGANIC PRODUCE WHILE SUPPORTING FARMERS, FOOD AND ARTISAN VENDORS WITH THEIR SMALL BUSINESSES.
Expenses $1,139,901 · Grants $967,830 · Revenue $54,080
As filed on the 2022 return.
Listed in Part VII
-
Teresa PalaciosTERESA PALACIOS
Vice Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Bruce IndermilBRUCE INDERMIL
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Ernesto FloresERNESTO FLORES
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Kristie HernandezKRISTIE HERNANDEZ
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Dunia FernandezDUNIA FERNANDEZ
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Abraham MercadoABRAHAM MERCADO
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Isaias HernandezISAIAS HERNANDEZ
CEO
- 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
- 2022
- Filed
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440459349302174
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.