Form 990 for tax year 2024
Filed by SER-JOBS FOR PROGRESS INC - SAN JOAQUIN VALLEY.
Totals
- Total revenue
- $12,312,339
- Total expenses
- $13,178,293
- Contributions and grants received
- $10,754,100
- Grants paid
- $0
- Program service revenue
- $1,535,845
- Investment income
- $8,128
- Other revenue
- $14,266
- Total assets, end of year
- $7,048,990
- Total liabilities, end of year
- $5,469,290
- Net assets or fund balances, end of year
- $1,579,700
- Program services expenses (Part IX)
- $11,651,169
- Management and general expenses
- $1,527,124
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,651,169
Program services were 88.4% 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)
$10,624,205
-
1f · All other contributions, gifts and grants
$129,895
-
2a · Program service revenue: Management Fees
total $303,672 · related or exempt $303,672
-
2b · Program service revenue: Rents-Low Income Tenants
total $1,198,573 · related or exempt $1,198,573
-
2c · Program service revenue: Training Programs/Apt
total $33,600 · related or exempt $33,600
-
3 · Investment income
total $14,526 · related or exempt $14,526
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $6,398
-
7c · Gain or loss
other assets -$6,398
-
7d · Net gain or loss
total -$6,398 · related or exempt -$6,398
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other income
total $14,266 · related or exempt $14,266
-
11e · Other revenue, total
$14,266
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 $5,000 · program services $5,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $9,069,849 · program services $8,774,166 · management and general $295,683
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,171,195 · program services $1,608,385 · management and general $562,810
-
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
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $323,536 · program services $125,121 · management and general $198,415
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $61,806 · program services $42,691 · management and general $19,115
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $171,537 · program services $99,126 · management and general $72,411
-
17 · Travel
total $96,126 · program services $84,499 · management and general $11,627
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $157,507 · program services $157,507
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $97,455 · program services $86,194 · management and general $11,261
-
23 · Insurance
total $81,701 · program services $53,175 · management and general $28,526
-
24a · Other expenses: Other Expenses
total $482,389 · program services $191,443 · management and general $290,946
-
24b · Other expenses: Utilities
total $217,604 · program services $200,618 · management and general $16,986
-
24c · Other expenses: Repairs & Maintenance
total $112,004 · program services $112,004
-
24d · Other expenses: Communications
total $76,669 · program services $57,325 · management and general $19,344
-
24e · All other expenses
total $53,915 · program services $53,915
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,621,726 · end of year $1,469,464
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,607,400 · end of year $751,111
-
4 · Accounts receivable
beginning of year $64,278 · end of year $86,976
-
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
$7,468,365
-
10b · Land, buildings and equipment: accumulated depreciation
$3,003,638
-
10c · Land, buildings and equipment, net
beginning of year $4,290,381 · end of year $4,464,727
-
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
beginning of year $23,156 · end of year $20,756
-
15 · Other assets
beginning of year $282,504 · end of year $255,956
-
17 · Accounts payable and accrued expenses
beginning of year $914,151 · end of year $750,468
-
23 · Secured mortgages and notes payable
beginning of year $2,701,671 · end of year $2,740,062
-
25 · Other liabilities
beginning of year $1,861,206 · end of year $1,978,760
-
27 · Net assets without donor restrictions
beginning of year $2,412,417 · end of year $1,579,700
Mission and programs · 2024
Mission
To provide education, training, job placement and low income housing to the citizens of the State of California.
-
Provided job training and found job placements for older workers. In addition, provided housing to low income and retired farmworker families and education to dislocated students.
Expenses $9,785,497 · Revenue $10,385,318
-
Provided high school equivalency education to help students graduate.
Expenses $952,432 · Revenue $952,432
-
Provided low income housing to the residents of California.
Expenses $913,240 · Revenue $1,071,242
As filed on the 2024 return.
Listed in Part VII
-
Jesus Pardon
President & CEO
- Total calculated
- $156,183
- From this org
- $0
- From related orgs
- $156,183
- Other
- $0
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- not reported + $156,183 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $156,183 related
-
Esteban Gonzales
Vice President
- Total calculated
- $124,749
- From this org
- $0
- From related orgs
- $124,749
- Other
- $0
- Hours/week
- 38 + 2 related
-
Rebecca Mendibles
Chair
- Total calculated
- $1,200
- From this org
- $800
- From related orgs
- $400
- Other
- $0
- Hours/week
- 1 + 1 related
-
Vincent Silva
Vice Chair
- Total calculated
- $1,200
- From this org
- $800
- From related orgs
- $400
- Other
- $0
- Hours/week
- 1 + 1 related
-
Conrad Mendoza
Director
- Total calculated
- $1,200
- From this org
- $800
- From related orgs
- $400
- Other
- $0
- Hours/week
- 1 + 1 related
-
Louis Revonato
Director
- Total calculated
- $1,200
- From this org
- $800
- From related orgs
- $400
- Other
- $0
- Hours/week
- 1 + 1 related
-
Mark Anthony Lozada
Sec/ Treasurer
- Total calculated
- $1,200
- From this org
- $800
- From related orgs
- $400
- Other
- $0
- Hours/week
- 1 + 1 related
-
Ofelia Gamez
Director
- Total calculated
- $800
- From this org
- $600
- From related orgs
- $200
- Other
- $0
- Hours/week
- 1 + 1 related
-
Steve Navarro
Director
- Total calculated
- $600
- From this org
- $400
- From related orgs
- $200
- Other
- $0
- Hours/week
- 1 + 1 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
San Diego County SER Jobs for Progress
501(c)(3) · Employment, training, counseling · CA
-
501(c)(2) · Title Holding Company/Apts Leasing · CA · controlled entity
-
501(c)(2) · Title Holding Company/Apts Leasing · CA · controlled entity
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Royal Heights LLC
Leasing · CA
Directly controlled by SER-Jobs for Progress Inc San Joaquin
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601339349303955
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