Form 990 for tax year 2022
Filed by SOUTHEAST COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $485,002
- Total expenses
- $559,680
- Contributions and grants received
- $484,797
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $205
- Other revenue
- $0
- Total assets, end of year
- $198,486
- Total liabilities, end of year
- $239,536
- Net assets or fund balances, end of year
- -$41,050
- Program services expenses (Part IX)
- $559,680
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $559,680
Program services were 100.0% 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)
$277,004
-
1f · All other contributions, gifts and grants
$207,793
-
3 · Investment income
total $205 · related or exempt $205
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $294,057 · program services $294,057
-
9 · Other employee benefits
total $20,010 · program services $20,010
-
10 · Payroll taxes
total $32,822 · program services $32,822
-
11c · Fees: accounting
total $31,601 · program services $31,601
-
11g · Fees: other
total $27,689 · program services $27,689
-
12 · Advertising and promotion
total $2,873 · program services $2,873
-
13 · Office expenses
total $42,643 · program services $42,643
-
14 · Information technology
total $24,387 · program services $24,387
-
16 · Occupancy
total $4,385 · program services $4,385
-
17 · Travel
total $29,081 · program services $29,081
-
19 · Conferences, conventions and meetings
total $20 · program services $20
-
23 · Insurance
total $15,065 · program services $15,065
-
24a · Other expenses: UTILITIES
total $12,502 · program services $12,502
-
24b · Other expenses: TAXES
total $5,499 · program services $5,499
-
24c · Other expenses: ADMINISTRATION
total $5,018 · program services $5,018
-
24d · Other expenses: REPAIR
total $4,649 · program services $4,649
-
24e · All other expenses
total $7,379 · program services $7,379
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,519 · end of year $10,118
-
2 · Savings and temporary cash investments
beginning of year $199,870 · end of year $147,819
-
4 · Accounts receivable
beginning of year -$10,559 · end of year $38,225
-
10a · Land, buildings and equipment: cost or other basis
$445,612
-
10b · Land, buildings and equipment: accumulated depreciation
$445,612
-
15 · Other assets
end of year $2,324
-
17 · Accounts payable and accrued expenses
beginning of year $100,464 · end of year $89,536
-
25 · Other liabilities
beginning of year $150,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year -$14,634 · end of year -$41,050
Mission and programs · 2022
Mission
TO PROMOTE ECONOMIC AND COMMUNITY DEVELOPMENT ACTIVITIES BENEFITING RESIDENTS OF SOUTHEAST LOS ANGELES COUNTY
-
ECONOMIC DEVELOPMENT, SOCIAL AND COMMUNITY SERVICES VIA TECHNOLOGY PROJECTS
Expenses $559,680
As filed on the 2022 return.
Listed in Part VII
-
Emma HernandezEMMA HERNANDEZ
EXECUTIVE DI
- Total calculated
- $80,825
- From this org
- $80,825
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Andy CarrascoANDY CARRASCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Rosa CobosROSA COBOS
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 1.5
-
Nick DelgadilloNICK DELGADILLO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Denise DiazDENISE DIAZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Ronald V GarciaRONALD V GARCIA
BOARD PAST P
- Total calculated
- $0
- Hours/week
- 1.5
-
Mike McCormickMIKE MCCORMICK
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 1.5
-
Melissa YbarraMELISSA YBARRA
BOARD VICE P
- Total calculated
- $0
- Hours/week
- 1.5
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349328737
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