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Nonprofiteer
← GENTE ORGANIZADA

Form 990 for tax year 2023

Filed by GENTE ORGANIZADA.

Totals

Total revenue
$2,306,188
Total expenses
$1,516,494
Contributions and grants received
$2,305,939
Grants paid
$55,789
Program service revenue
$0
Investment income
$249
Other revenue
$0
Total assets, end of year
$4,069,526
Total liabilities, end of year
$1,008,765
Net assets or fund balances, end of year
$3,060,761
Program services expenses (Part IX)
$1,231,285
Management and general expenses
$215,652
Fundraising expenses
$69,557
Program service expenses (Part III)
$1,231,285

Program services were 81.2% 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)

    $452,706

  • 1f · All other contributions, gifts and grants

    $1,853,233

  • 3 · Investment income

    total $249 · excluded $249

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,100 · program services $30,100

  • 2 · Grants to domestic individuals

    total $25,689 · program services $25,689

  • 5 · Compensation of officers, directors and key employees

    total $215,000 · program services $178,450 · management and general $23,650 · fundraising $12,900

  • 7 · Other salaries and wages

    total $512,978 · program services $425,772 · management and general $56,428 · fundraising $30,778

  • 9 · Other employee benefits

    total $4,143 · program services $3,438 · management and general $456 · fundraising $249

  • 10 · Payroll taxes

    total $12,481 · program services $10,359 · management and general $1,373 · fundraising $749

  • 11b · Fees: legal

    total $4,491 · program services $3,548 · management and general $943

  • 11c · Fees: accounting

    total $18,406 · management and general $18,406

  • 11g · Fees: other

    total $395,439 · program services $331,596 · management and general $63,843

  • 12 · Advertising and promotion

    total $9,089 · program services $7,180 · management and general $1,909

  • 13 · Office expenses

    total $26,101 · program services $20,620 · management and general $5,481

  • 14 · Information technology

    total $8,141 · program services $8,141

  • 16 · Occupancy

    total $14,071 · program services $11,116 · management and general $2,955

  • 17 · Travel

    total $29,175 · program services $29,175

  • 20 · Interest

    total $13,865 · management and general $13,865

  • 22 · Depreciation, depletion and amortization

    total $18,425 · program services $14,556 · management and general $3,869

  • 23 · Insurance

    total $20,953 · management and general $20,953

  • 24a · Other expenses: SUPPLIES

    total $77,753 · program services $77,753

  • 24b · Other expenses: FOOD AND NUTRITION

    total $45,893 · program services $45,893

  • 24c · Other expenses: GRANT WRITING AND REPOR

    total $24,881 · fundraising $24,881

  • 24d · Other expenses: MEMBER EDUCATION

    total $9,420 · program services $7,899 · management and general $1,521

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,846,310 · end of year $3,056,584

  • 10a · Land, buildings and equipment: cost or other basis

    $1,050,405

  • 10b · Land, buildings and equipment: accumulated depreciation

    $37,463

  • 10c · Land, buildings and equipment, net

    beginning of year $920,172 · end of year $1,012,942

  • 23 · Secured mortgages and notes payable

    beginning of year $487,916 · end of year $1,000,000

  • 25 · Other liabilities

    beginning of year $7,499 · end of year $8,765

  • 27 · Net assets without donor restrictions

    beginning of year $2,271,067 · end of year $3,060,761

Mission and programs · 2023

Mission

A COMMUNITY-LED SOCIAL ACTION NON-PROFIT ORGANIZATION BASED IN POMONA WHOSE MISSION IS TO BRING TOGETHER GENERATIONS TO ACCESS, BUILD, AND WIELD THEIR COLLECTIVE POWER TO ACHIEVE EDUCATIONAL, ECONOMIC, AND SOCIAL JUSTICE IN OUR COMMUNITIES.

  • COLLABORATING WITH OUR COALITION PARTNERS TO PROMOTE A COMMUNITY-LED MOVEMENT FOR CHANGE. OUR COLLABORATIVE EFFORTS FOCUS ON IMMIGRATION, HOUSING, PUBLIC SAFETY, AND EDUCATION. PADRES UNIDOS DE POMONA: A PARENT-LED SOCIAL ACTION GROUP THAT ORGANIZES AND ADVOCATES FOR STUDENTS AND PARENTS IN ORDER TO IMPROVE THE ACADEMIC PERFORMANCE OF SCHOOLS AND ENSURE THE DISTRICT AND THE CITY MAKES DECISIONS THAT PUT "CHILDREN FIRST." EFFORTS INCLUDE: STUDENTS WELLNESS AND NUTRITION COUNCIL, PARENT LEADER TRAINING AND INDIVIDUAL COACHING, ENGLISH AND COMPUTER LITERACY CLASSES, AND THE ECONOMIC JUSTICE IN SCHOOL FUNDING CAMPAIGN. THE POMONA STUDENTS UNION (PSU), A YOUTH-LED SOCIAL ACTION GROUP THAT SEEKS TO ENGAGE POMONA'S YOUTH IN LOCAL GOVERNMENT AND COMMUNITY AFFAIRS, INSPIRING A PASSION FOR CIVIC ENGAGEMENT. OUR EFFORTS INCLUDE: HYPE/MENTAL HEALTH CAMPAIGN, YOUTH COMMISSION CAMPAIGN, YOUTH DIVERSION IN POMONA, AND VOCES DE CAMBIO COMMUNITY HISTORY PROJECT.

    Expenses $1,231,285 · Grants $55,789

  • PROVIDING AID AND SUPPORT TO THE MOST VULNERABLE DURING THE COVID-19 HEALTH CRISIS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ivan Hernandez

    SECRETARY

    Total calculated
    $65,000
    From this org
    $65,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.5

  • Ana Tostado

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • Samantha Salvador

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Andrew Miron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Maria Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Yesica Limon-Castro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Evelia Rocha

    DIRECTOR

    Total calculated
    $70,000
    From this org
    $70,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.5

  • Jesus Sanchez

    CO-FOUNDER/EXECUTIVE DIREC

    Total calculated
    $80,000
    From this org
    $80,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2023
Filed
4 February 2025
IRS schema version
2023v6.0
Source object
202540359349301714

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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