Form 990 for tax year 2023
Filed by ENTRENOUS COMMUNITY EMPOWERMENT INC.
Totals
- Total revenue
- $2,604,975
- Total expenses
- $2,381,931
- Contributions and grants received
- $2,512,707
- Grants paid
- $0
- Program service revenue
- $4,517
- Investment income
- $1
- Other revenue
- $87,750
- Total assets, end of year
- $1,626,575
- Total liabilities, end of year
- $1,661,273
- Net assets or fund balances, end of year
- -$34,698
- Program services expenses (Part IX)
- $2,334,757
- Management and general expenses
- $38,780
- Fundraising expenses
- $8,394
- Program service expenses (Part III)
- $2,334,757
Program services were 98.0% 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)
$2,045,410
-
1f · All other contributions, gifts and grants
$467,297
-
2a · Program service revenue: Program Income
total $4,517 · related or exempt $4,517
-
3 · Investment income
total $1 · excluded $1
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $87,750
-
6c · Rental income or loss
real property $87,750
-
6d · Net rental income or loss
total $87,750 · excluded $87,750
-
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 $228,995 · program services $228,995
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,110,459 · program services $1,110,459
-
8 · Pension plan contributions
total $1,329 · program services $1,329
-
9 · Other employee benefits
total $133,951 · program services $133,951
-
10 · Payroll taxes
total $109,751 · program services $109,751
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $280 · management and general $280
-
11c · Fees: accounting
total $39,465 · program services $32,668 · management and general $6,797
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $7,749 · fundraising $7,749
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $204,304 · program services $204,304
-
12 · Advertising and promotion
total $28,648 · program services $28,648
-
13 · Office expenses
total $0
-
14 · Information technology
total $84,629 · program services $84,629
-
15 · Royalties
total $0
-
16 · Occupancy
total $145,980 · program services $145,980
-
17 · Travel
total $44,532 · program services $44,532
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $25,109 · program services $25,109
-
20 · Interest
total $14,226 · management and general $14,226
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,357 · program services $13,357
-
23 · Insurance
total $39,227 · program services $22,332 · management and general $16,895
-
24a · Other expenses: Program Supplies
total $85,327 · program services $85,327
-
24b · Other expenses: Food & Meals
total $19,600 · program services $19,352 · management and general $248
-
24c · Other expenses: Subscriptions
total $18,189 · program services $18,189
-
24d · Other expenses: Uniforms
total $8,578 · program services $8,578
-
24e · All other expenses
total $18,246 · program services $17,267 · management and general $334 · fundraising $645
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,598 · end of year $110,162
-
2 · Savings and temporary cash investments
beginning of year $647 · end of year $529
-
3 · Pledges and grants receivable
beginning of year $258,722 · end of year $539,646
-
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
beginning of year $1,087 · end of year $12,667
-
10a · Land, buildings and equipment: cost or other basis
$107,696
-
10b · Land, buildings and equipment: accumulated depreciation
$51,713
-
10c · Land, buildings and equipment, net
beginning of year $71,340 · end of year $55,983
-
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 $993,457 · end of year $907,588
-
17 · Accounts payable and accrued expenses
beginning of year $153,588 · end of year $247,148
-
23 · Secured mortgages and notes payable
beginning of year $518,988 · end of year $506,536
-
25 · Other liabilities
beginning of year $1,018,017 · end of year $907,589
-
27 · Net assets without donor restrictions
beginning of year -$257,742 · end of year -$34,698
Mission and programs · 2023
Mission
To utilize a holistic approach to provide viable education and vocational programs,resources, and options to build economic sustainability for traditionallymarginalized and/or at risk youth, families, and communities.
-
Our educational/YouthBuild program educates youth ages 16-24 who have been pushed out of traditional education to obtain an accredited high school diploma.
Expenses $927,904 · Revenue $4,517
-
Our CSI / STOP program provides resources to support decreased violence in and around the City of Compton.
Expenses $422,799
-
Our Project Hearts program provides training and education on what healthy relationships should be.
Expenses $417,426
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sara A Silva
Co-ED / CFO
- Total calculated
- $113,484
- From this org
- $111,453
- From related orgs
- $0
- Other
- $2,031
- Hours/week
- 40
-
Kimberly B Hughes
Co-ED / CPO
- Total calculated
- $112,018
- From this org
- $110,708
- From related orgs
- $0
- Other
- $1,310
- Hours/week
- 40
-
Dr Stefanie Holzman
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Lorraine Griego
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Meegan Johnson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dr Anthony Normore
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sayaka Ponce
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Tretheway
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr William Moreland
CEO
- Total calculated
- $0
- Hours/week
- 2
-
Kim Miller-Hershon
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 20 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521409349301557
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