Totals
- Total revenue
- $3,712,187
- Total expenses
- $3,273,855
- Contributions and grants received
- $3,651,790
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $60,397
- Other revenue
- $0
- Total assets, end of year
- $6,374,980
- Total liabilities, end of year
- $3,169,854
- Net assets or fund balances, end of year
- $3,205,126
- Program services expenses (Part IX)
- $2,407,827
- Management and general expenses
- $516,647
- Fundraising expenses
- $108,532
- Program service expenses (Part III)
- $1,966,147
Program services were 73.5% 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.
-
1c · Fundraising events
$174,081
-
1f · All other contributions, gifts and grants
$3,477,709
-
3 · Investment income
total $24,088 · related or exempt $24,088
-
7d · Net gain or loss
total $36,309 · related or exempt $36,309
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $461,978 · program services $461,978
-
9 · Other employee benefits
total $2,453 · program services $2,453
-
10 · Payroll taxes
total $24,649 · program services $24,649
-
11a · Fees: management
total $11,697 · management and general $11,697
-
11b · Fees: legal
total $76,141 · management and general $76,141
-
11c · Fees: accounting
total $6,642 · management and general $6,642
-
11g · Fees: other
total $26,706 · management and general $25,706 · fundraising $1,000
-
12 · Advertising and promotion
total $13,528 · program services $13,528
-
13 · Office expenses
total $67,455 · management and general $67,455
-
14 · Information technology
total $12,561 · management and general $12,561
-
16 · Occupancy
total $72,435 · management and general $72,435
-
17 · Travel
total $89,765 · program services $60,454 · fundraising $29,311
-
19 · Conferences, conventions and meetings
total $107,683 · management and general $29,462 · fundraising $78,221
-
20 · Interest
total $170,048 · management and general $170,048
-
22 · Depreciation, depletion and amortization
total $240,849
-
23 · Insurance
total $89,510 · program services $45,010 · management and general $44,500
-
24a · Other expenses: Gifts In-Kind
total $1,469,551 · program services $1,469,551
-
24b · Other expenses: BENEVOLENCE
total $79,828 · program services $79,828
-
24c · Other expenses: EVENT FOR CLIENTS
total $18,840 · program services $18,840
-
24d · Other expenses: FOOD SUPPLIES
total $61,276 · program services $61,276
-
24e · All other expenses
total $170,260 · program services $170,260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,175,374 · end of year $1,825,012
-
2 · Savings and temporary cash investments
beginning of year $400,000 · end of year $222,445
-
10a · Land, buildings and equipment: cost or other basis
$4,327,523
-
10c · Land, buildings and equipment, net
beginning of year $4,402,002 · end of year $4,327,523
-
11 · Investments: publicly traded securities
beginning of year -$70,466
-
23 · Secured mortgages and notes payable
beginning of year $2,742,007 · end of year $2,644,550
-
24 · Unsecured notes and loans payable
beginning of year $498,549 · end of year $525,304
Mission and programs · 2024
Mission
Mobilize Love exists to show up and give hope by using outreach trucks to provide mobile after-school programs and mobile human services to meet physical needs, teach personal life skills, and establish presence in under-resourced communities that will lead kids and families to a full and flourishing life.
Activities or mission (Part I)
Mobilize Love exists to show up and give hope by using outreach trucks to provide mobile after-school programs and mobile human services to meet physical needs & teach personal life skills
-
MLKIDS (Mobile After-School Program) Stories Truck (Mobile Literacy Program) Stage Truck (Social-Emotional and Spiritual Teaching) Food Truck (Hot Meals for Children and Families) Mobile Human Services: Refrigerated Truck, Distribution Truck, Wellness Truck Field Trips and Outings Summer Camps
Expenses $1,799,755 · Grants $1,799,755 · Revenue $1,714,964
-
DEVELOPMENT MEALS MAJOR DONOR APPEAL MAILING & DEVELPOMENT
Expenses $107,532 · Grants $107,532 · Revenue $174,081
-
MISSION TRUCK COMMUNITY OUTREACHES
Expenses $58,860 · Grants $58,860 · Revenue $58,860
As filed on the 2024 return.
Listed in Part VII
-
Elaine CheaELAINE CHEA
Admin Director
- Total calculated
- $42,977
- From this org
- $42,977
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Roger Christian HuangROGER CHRISTIAN HUANG
PRESIDENT
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Larry NavilhonLARRY NAVILHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Edward PazEDWARD PAZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Spencer RomeroSPENCER ROMERO
DIRECTOR
- Total calculated
- $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.
Schedule J
Answered yes
None.
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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
- 9 · Followed the rebuttable-presumption procedure
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521239349301402
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