Totals
- Total revenue
- $2,186,380
- Total expenses
- $1,666,563
- Contributions and grants received
- $2,119,168
- Grants paid
- $0
- Program service revenue
- $89,163
- Investment income
- $928
- Other revenue
- -$22,879
- Total assets, end of year
- $4,346,285
- Total liabilities, end of year
- $959,911
- Net assets or fund balances, end of year
- $3,386,374
- Program services expenses (Part IX)
- $1,076,477
- Management and general expenses
- $466,561
- Fundraising expenses
- $123,525
- Program service expenses (Part III)
- $1,076,477
Program services were 64.6% 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
$178,540
-
1f · All other contributions, gifts and grants
$1,940,628
-
2a · Program service revenue: Kids Place Program
total $89,163 · unrelated business $0 · excluded $0
-
3 · Investment income
total $928 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$178,540
-
9a · Gaming: gross income
$1,364,257
-
9b · Gaming: direct expenses
$1,403,124
-
9c · Net income from gaming
total -$38,867 · unrelated business -$118,524 · excluded $79,657
-
11d · All other revenue
total $15,988 · related or exempt $15,988 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$15,988
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $759,449 · program services $597,797 · management and general $70,782 · fundraising $90,870
-
7 · Other salaries and wages
total $2,034 · program services $0 · management and general $2,034 · fundraising $0
-
9 · Other employee benefits
total $10,887 · program services $8,600 · management and general $979 · fundraising $1,308
-
10 · Payroll taxes
total $58,099 · program services $45,809 · management and general $5,326 · fundraising $6,964
-
11c · Fees: accounting
total $10,387 · program services $0 · management and general $10,387 · fundraising $0
-
12 · Advertising and promotion
total $1,922 · program services $150 · management and general $1,502 · fundraising $270
-
13 · Office expenses
total $9,092 · program services $384 · management and general $8,708 · fundraising $0
-
16 · Occupancy
total $24,018 · program services $18,013 · management and general $6,005 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $125,569 · program services $0 · management and general $125,569 · fundraising $0
-
23 · Insurance
total $26,903 · program services $20,177 · management and general $6,726 · fundraising $0
-
24a · Other expenses: Program expenses
total $336,397 · program services $336,397 · management and general $0 · fundraising $0
-
24b · Other expenses: Maintenance and Repairs
total $24,594 · program services $18,445 · management and general $6,149 · fundraising $0
-
24c · Other expenses: Community events
total $3,146 · program services $3,127 · management and general $19 · fundraising $0
-
24d · Other expenses: Contract services
total $31,327 · program services $13,759 · management and general $17,568 · fundraising $0
-
24e · All other expenses
total $242,739 · program services $13,819 · management and general $204,807 · fundraising $24,113
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $481,429 · end of year $1,084,967
-
2 · Savings and temporary cash investments
beginning of year $2,226
-
4 · Accounts receivable
beginning of year $182,970 · end of year $129,092
-
9 · Prepaid expenses and deferred charges
beginning of year $2,366 · end of year $2,366
-
10a · Land, buildings and equipment: cost or other basis
$2,785,072
-
10b · Land, buildings and equipment: accumulated depreciation
$626,984
-
10c · Land, buildings and equipment, net
beginning of year $2,179,417 · end of year $2,158,088
-
11 · Investments: publicly traded securities
beginning of year $662,550 · end of year $803,772
-
15 · Other assets
beginning of year $168,000 · end of year $168,000
-
17 · Accounts payable and accrued expenses
beginning of year $1,576 · end of year $7,864
-
23 · Secured mortgages and notes payable
beginning of year $952,047 · end of year $952,047
-
27 · Net assets without donor restrictions
beginning of year $2,725,335 · end of year $3,386,374
Mission and programs · 2023
Mission
To provide opportunities which encourage, educate, and empower the families of our Westside community.
-
EARLY INTERVENTION PROGRAMS, INCLUDES KIDS PLACE CHILD DEVELOPMENT CENTER; RESPITE CARE CHILD-CENTERED PLAY THERAPY, MENTAL HEALTH EVALUATIONS, DEVELOPMENTAL AND SPEECH-LANGUAGE EVALUATIONS. THE GOAL IS TO REDUCE CHILD ABUSE AND NEGLECT, AND TO PREPARE CHILDREN AND FAMILIES FOR SUCCESFUL ENTRY INTO SCHOOL.(200 FAMILIES AND CHILDREN SERVED ANNUALLY)
Expenses $432,858 · Revenue $320,221
-
SENIOR HEALTH PROGRAM INCLUDES A NUTRUTIOUS LUNCH FOR SENIORS 5 DAYS A WEEK. ACTIVITIES ARE PROVIDED 3 DAYS DURING THE WEEK WHICH INCLUDES SOCIALIZATION, ARTS & CRAFTS, DIABETES, AEROBIC EXERCISE, AND HEALTH SCREENING. CASE MANAGEMENT SERVICES ARE ALSO PROVIDED TO CONNECT OLDER ADULTS TO RESOURCES THEY MAY NEED TO AGE IN PLACE GRACEFULLY. THE GOALS IS TO IMPROVE BOTH THE PHYSICAL AND MENTAL HEALTH OF OLDER ADULTS. (286 SENIOR SERVED ANNUALLY).
Expenses $186,762 · Revenue $73,874
-
FOOD DISTRIBUTION PROGRAM WHICH INCLUDES A FOOD PANTRY TWICE A MONTH WITH EMERGNCY FOOD BOXES PROVIDED ON AN AS NEEDED BASIS. THE GOAL IS TO PROVIDE FOOD TO INDIVIDUALS OR HOUSEHOLDS IN NEED OF FOOD. (3,600 FOOD BOXES DISTRIBUTED).
Expenses $67,341 · Revenue $17,784
-
COLLABORATIVE PROGRAMS WHICH INCLUDES BACK-TO-SCHOOL SUPPLIES THANKSGIVING DINNER, AND CHRISTMAS PROGRAM FOR FAMILIES AND CHILDREN IN NEED, BUILDING HOPE TOGETHER. THE GOAL IS TO PARTNER WITH OTHER ORGANIZATIONS TO HELP MEET THE ONGOING NEEDS OF THE WESTSIDE COMMUNITY.
Expenses $389,516
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eduardo Sesatty PhD
President
- Total calculated
- $0
- Hours/week
- 4
-
Olivia Valdez
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Adela Garcia
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Lenna Baxter
Fundraising chair
- Total calculated
- $0
- Hours/week
- 4
-
Gibert Costello
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eddie Heinemeier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maria Gonzales
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gabriela Ibarra
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marina Flores
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alferdo Frausto
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 22 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412359349300021
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